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9a24abe5e9
brotherton-erpnext/erpnext/translations/da.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

368 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23DocType: Purchase OrderCustomer ContactKundeservice Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Ansøger
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKræves By
32DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
33DocType: DepartmentDepartmentAfdeling
34DocType: Purchase Order% Billed% Billed
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameCustomer Name
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
38DocType: 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.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
42DocType: Leave TypeLeave Type NameLad Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
44DocType: Pricing RuleApply OnPåfør On
45DocType: Item PriceMultiple Item prices.Flere Item priser.
46Purchase Order Items To Be ReceivedKøbsordre, der modtages
47DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/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
50apps/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})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityHyppighed
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
71DocType: CompanyAbbrFork
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/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}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Ingen
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListVælg venligst prislisten
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
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/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
100DocType: EmployeeMarriedGift
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
103DocType: Payment ReconciliationReconcileForene
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
105DocType: Quality Inspection ReadingReading 1Læsning 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
109DocType: SMS CenterAll Sales PersonAlle Sales Person
110DocType: LeadPerson NamePerson Name
111DocType: 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
112DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
113DocType: AccountCreditCredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
116DocType: WarehouseWarehouse DetailWarehouse Detail
117apps/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}
118DocType: Tax RuleTax TypeSkat Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
120DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
125DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
126DocType: LeadInterestedInteresseret
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
130DocType: ItemCopy From Item GroupKopier fra Item Group
131DocType: Journal EntryOpening EntryÅbning indtastning
132DocType: Stock EntryAdditional CostsYderligere omkostninger
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
134DocType: LeadProduct EnquiryProdukt Forespørgsel
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
137DocType: Employee EducationUnder GraduateUnder Graduate
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
139DocType: BOMTotal CostTotal Cost
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
145DocType: Expense Claim DetailClaim AmountKrav Beløb
146DocType: EmployeeMrHr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
148DocType: Naming SeriesPrefixPræfiks
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableForbrugsmaterialer
150DocType: Upload AttendanceImport LogImport Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
152DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
153DocType: SMS CenterAll ContactAlle Kontakt
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
155DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
157DocType: NewsletterEmail Sent?E-mail Sendt?
158DocType: Journal EntryContra EntryContra indtastning
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
160DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
161DocType: Delivery NoteInstallation StatusInstallation status
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
163DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
170DocType: SMS CenterSMS CenterSMS-center
171DocType: BOM Replace ToolNew BOMNy BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
174DocType: LeadRequest TypeAnmodning Type
175DocType: Leave ApplicationReasonÅrsag
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
178apps/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).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
180DocType: Serial NoMaintenance StatusVedligeholdelse status
181apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
182apps/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}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
185DocType: CustomerIndividualIndividuel
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
187DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
189apps/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}
190apps/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
191apps/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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
193DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
194DocType: Production Planning ToolSales OrdersSalgsordrer
195DocType: Purchase Taxes and ChargesValuationVærdiansættelse
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
197Purchase Order TrendsIndkøbsordre Trends
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
199DocType: Earning TypeEarning TypeOptjening Type
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
201DocType: Bank ReconciliationBank AccountBankkonto
202DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
203DocType: Selling SettingsDefault TerritoryStandard Territory
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
205DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
207DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
208DocType: Sales InvoiceIs Opening EntryÅbner post
209DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
212DocType: Sales PartnerResellerForhandler
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
214DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
215Production Orders in ProgressProduktionsordrer i Progress
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
217DocType: LeadAddress & ContactAdresse og kontakt
218DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
220DocType: Newsletter ListTotal SubscribersTotal Abonnenter
221Contact NameKontakt Navn
222DocType: Production Plan ItemSO Pending QtySO Afventer Antal
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
226apps/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
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
229apps/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
230DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
233DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
234DocType: Payment ToolReference NoReferencenummer
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
238DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
239DocType: Stock EntrySales Invoice NoSalg faktura nr
240DocType: Material Request ItemMin Order QtyMin prisen evt
241DocType: LeadDo Not ContactMå ikke komme i kontakt
242DocType: 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.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
244DocType: ItemMinimum Order QtyMinimum Antal
245DocType: Pricing RuleSupplier TypeLeverandør Type
246DocType: ItemPublish in HubOffentliggør i Hub
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledVare {0} er aflyst
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
250DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
251DocType: ItemPurchase DetailsKøb Detaljer
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
253DocType: EmployeeRelationRelation
254DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
256DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
258DocType: SMS SettingsSMS Sender NameSMS Sender Name
259DocType: ContactIs Primary ContactEr Primær Kontaktperson
260DocType: Notification ControlNotification ControlMeddelelse Kontrol
261DocType: LeadSuggestionsForslag
262DocType: 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
265DocType: SupplierAddress HTMLAdresse HTML
266DocType: LeadMobile No.Mobil No.
267DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
268DocType: Purchase Invoice ItemExpense HeadExpense Hoved
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tegn
272DocType: 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
273apps/erpnext/erpnext/config/desktop.py +73LearnLære
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
275DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
277DocType: ItemSynced With HubSynkroniseret med Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
279DocType: ItemVariant OfVariant af
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
281apps/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'
282DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
283DocType: EmployeeExternal Work HistoryEkstern Work History
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
286DocType: LeadIndustryIndustri
287DocType: EmployeeJob ProfileJob profil
288DocType: NewsletterNewsletterNyhedsbrev
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
290DocType: Journal EntryMulti CurrencyMulti Valuta
291DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
292DocType: Sales Invoice ItemDelivery NoteFølgeseddel
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
294apps/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.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
296apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
297DocType: WorkstationRent CostLeje Omkostninger
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
299DocType: 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
300DocType: EmployeeCompany EmailFirma Email
301DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
302DocType: Shipping RuleValid for CountriesGælder for lande
303DocType: 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.
304apps/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
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
309DocType: 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
310DocType: Item TaxTax RateSkat
311apps/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}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemVælg Item
313apps/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
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
315apps/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}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
319DocType: C-Form Invoice DetailInvoice DateFaktura Dato
320DocType: GL EntryDebit AmountDebit Beløb
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
324DocType: Purchase Order% Received% Modtaget
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
326Finished GoodsFærdigvarer
327DocType: Delivery NoteInstructionsInstruktioner
328DocType: Quality InspectionInspected ByInspiceres af
329DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
330apps/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}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
332DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
333Schedule DateTidsplan Dato
334DocType: Packed ItemPacked ItemPakket Vare
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
336apps/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}
337apps/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.
338DocType: Currency ExchangeCurrency ExchangeValutaveksling
339DocType: Purchase Invoice ItemItem NameItem Name
340DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
342DocType: EmployeeWidowedEnke
343DocType: 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
344DocType: WorkstationWorking HoursArbejdstider
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
346apps/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.
347Purchase RegisterIndkøb Register
348DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
349DocType: WorkstationConsumable CostForbrugsmaterialer Cost
350apps/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'
351DocType: Purchase ReceiptVehicle DateKøretøj Dato
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
354apps/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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
356DocType: EmployeeSingleEnkeltværelse
357DocType: IssueAttachmentAttachment
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
359DocType: AccountCost of Goods SoldVareforbrug
360DocType: Purchase InvoiceYearlyÅrlig
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
362DocType: Journal Entry AccountSales OrderSales Order
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
364DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
366DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
367DocType: Delivery Note% Installed% Installeret
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
369DocType: BOMItem DesriptionItem desription
370DocType: Purchase InvoiceSupplier NameLeverandør Navn
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
372DocType: AccountIs GroupIs Group
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
375apps/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.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
378DocType: LeadChannel PartnerChannel Partner
379DocType: AccountOld ParentGammel Parent
380DocType: 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.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
383DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
384DocType: SMS LogSent OnSendt On
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
386DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
387DocType: Sales OrderNot ApplicableGælder ikke
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
389DocType: Material Request ItemRequired DateNødvendig Dato
390DocType: Delivery NoteBilling AddressFaktureringsadresse
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Indtast venligst Item Code.
392DocType: BOMCostingKoster
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
395DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
397DocType: Packing SlipFrom Package No.Fra pakken No.
398DocType: Item AttributeTo RangeAt Rækkevidde
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
400DocType: Features SetupImportsImport
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
402DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
405DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
406DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
407DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
408DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
409DocType: Journal EntryAccounts PayableKreditor
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
412DocType: Pricing RuleValid UptoGyldig Op
413apps/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.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
417DocType: Payment ToolReceived Or PaidModtaget eller betalt
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
419DocType: Stock EntryDifference AccountForskel konto
420apps/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.
421apps/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
422DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
425DocType: Shipping RuleNet WeightVægt
426DocType: EmployeeEmergency PhoneEmergency Phone
427Serial No Warranty ExpirySeriel Ingen garanti Udløb
428DocType: Sales OrderTo DeliverTil at levere
429DocType: Purchase Invoice ItemItemVare
430DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
431DocType: AccountProfit and LossResultatopgørelse
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
434DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
436DocType: Selling SettingsDefault Customer GroupStandard Customer Group
437DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
438DocType: BOMOperating CostDriftsomkostninger
439Gross ProfitGross Profit
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
441DocType: Production Planning ToolMaterial RequirementMaterial Requirement
442DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
446DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
447DocType: TerritoryFor referenceFor reference
448apps/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
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Lukning (Cr)
450DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
451DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
452Pending QtyAfventer Antal
453DocType: Job ApplicantThread HTMLTråd HTML
454DocType: CompanyIgnoreIgnorer
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
457DocType: Pricing RuleValid FromGyldig fra
458DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
459DocType: Pricing RuleSales PartnerSalg Partner
460DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
461DocType: 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 **
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
467DocType: Project TaskProject TaskProject Task
468Lead IdBly Id
469DocType: C-Form Invoice DetailGrand TotalGrand Total
470apps/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
471DocType: Warranty ClaimResolutionOpløsning
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Leveret: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
474DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
476DocType: Leave Control PanelAllocateTildele
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
479DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
482DocType: Authorization RuleCustomer or ItemKunden eller emne
483apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
484DocType: QuotationQuotation ToCitat Til
485DocType: LeadMiddle IncomeMidterste indkomst
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
489DocType: Purchase Order ItemBilled AmtBilled Amt
490DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
492DocType: Sales InvoiceCustomer's VendorKundens Vendor
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
495apps/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
496apps/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}
497DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
498DocType: Packing Slip ItemDN DetailDN Detail
499DocType: Time LogBilledBilled
500DocType: BatchBatch DescriptionBatch Beskrivelse
501DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
502DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
503DocType: EmployeeOrganization ProfileOrganisation profil
504apps/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
505DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
509DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
511DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
512DocType: Activity TypeDefault Costing RateStandard Costing Rate
513DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
514apps/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.
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
516DocType: EmployeePassport NumberPassport Number
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptFra kvittering
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Samme element er indtastet flere gange.
520DocType: SMS SettingsReceiver ParameterModtager Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
522DocType: Sales PersonSales Person TargetsSalg person Mål
523DocType: Production Order OperationIn minutesI minutter
524DocType: IssueResolution DateOpløsning Dato
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
526DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
528DocType: Activity CostActivity TypeAktivitet Type
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
530DocType: CustomerFixed DaysFaste dage
531DocType: Sales InvoicePacking ListPakning List
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
534DocType: Activity CostProjects UserProjekter Bruger
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
536apps/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
537DocType: CompanyRound Off Cost CenterAfrunde Cost center
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
539DocType: Material RequestMaterial TransferMateriale Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
543DocType: Production Order OperationActual Start TimeFaktiske Start Time
544DocType: BOM OperationOperation TimeOperation Time
545DocType: Pricing RuleSales ManagerSalgschef
546DocType: Journal EntryWrite Off AmountSkriv Off Beløb
547DocType: Journal EntryBill NoBill Ingen
548DocType: Purchase InvoiceQuarterlyKvartalsvis
549DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
550DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
553DocType: Purchase ReceiptOther DetailsAndre detaljer
554DocType: AccountAccountsKonti
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearTotal fakturering år
559DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
560DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
561DocType: Hub SettingsSeller CitySælger By
562DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
563DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element har varianter.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
566DocType: BinStock ValueStock Value
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
568DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
569DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
570DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
571DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
574DocType: Journal EntryCredit Card EntryCredit Card indtastning
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
577DocType: LeadCampaign NameKampagne Navn
578ReservedReserveret
579DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
580DocType: 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.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke et lager Vare
583DocType: Mode of Payment AccountDefault AccountStandard-konto
584apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
586DocType: Production Order OperationPlanned End TimePlanned Sluttid
587Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
589DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
590DocType: EmployeeCell NumberCell Antal
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
593apps/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
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
595DocType: OpportunityOpportunity FromMulighed Fra
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
597DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
603DocType: OpportunityMaintenanceVedligeholdelse
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
605DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
607DocType: 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.
608DocType: EmployeeBank A/C No.Bank A / C No.
609DocType: Expense ClaimProjectProjekt
610DocType: Quality Inspection ReadingReading 7Reading 7
611DocType: AddressPersonalPersonlig
612DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
613DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
618DocType: AccountLiabilityAnsvar
619apps/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}.
620DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
622DocType: EmployeeFamily BackgroundFamilie Baggrund
623DocType: Process PayrollSend EmailSend Email
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
626DocType: CompanyDefault Bank AccountStandard bankkonto
627apps/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
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
631DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesMine Fakturaer
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
634DocType: Purchase OrderStoppedStoppet
635DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
637DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
640Support AnalyticsSupport Analytics
641DocType: ItemWebsite WarehouseWebsite Warehouse
642DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
643DocType: 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
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
647DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
649DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
650DocType: BinMoving Average RateGlidende gennemsnit Rate
651DocType: Production Planning ToolSelect ItemsVælg emner
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
653DocType: Maintenance VisitCompletion StatusAfslutning status
654DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
655DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
657DocType: Upload AttendanceImport AttendanceImport Fremmøde
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
659DocType: Process PayrollActivity LogActivity Log
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
662DocType: Production OrderItem To ManufactureItem Til Fremstilling
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
665DocType: Sales Order ItemProjected QtyProjiceret Antal
666DocType: Sales InvoicePayment Due DateBetaling Due Date
667DocType: NewsletterNewsletter ManagerNyhedsbrev manager
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
670DocType: Notification ControlDelivery Note MessageLevering Note Message
671DocType: Expense ClaimExpensesUdgifter
672DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
673Purchase Receipt TrendsKvittering Tendenser
674DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
676Amount to BillBeløb til Bill
677DocType: CompanyRegistration DetailsRegistrering Detaljer
678DocType: ItemRe-Order QtyRe-prisen evt
679DocType: Leave Block List DateLeave Block List DateLad Block List Dato
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
681DocType: Pricing RulePrice or DiscountPris eller rabat
682DocType: Sales TeamIncentivesIncitamenter
683DocType: SMS LogRequested NumbersAnmodet Numbers
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
685DocType: Sales Invoice ItemStock DetailsStock Detaljer
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
687apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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'
689DocType: AccountBalance must beBalance skal være
690DocType: Hub SettingsPublish PricingOffentliggøre Pricing
691DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
692Available QtyTilgængelig Antal
693DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
694DocType: Salary SlipWorking DaysArbejdsdage
695DocType: Serial NoIncoming RateIndgående Rate
696DocType: Packing SlipGross WeightBruttovægt
697apps/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.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
699DocType: Job ApplicantHoldHold
700DocType: EmployeeDate of JoiningDato for Sammenføjning
701DocType: Naming SeriesUpdate SeriesOpdatering Series
702DocType: Supplier QuotationIs SubcontractedUnderentreprise
703DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
705DocType: Purchase Invoice ItemPurchase ReceiptKvittering
706Received Items To Be BilledModtagne varer skal faktureres
707DocType: EmployeeMsMs
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
709apps/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}
710DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} skal være aktiv
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
713apps/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
714DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
715apps/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}
716DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
717DocType: Bank ReconciliationTotal AmountSamlet beløb
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
719DocType: Production Planning ToolProduction OrdersProduktionsordrer
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
723DocType: Bank ReconciliationAccount CurrencyKonto Valuta
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
725DocType: Purchase ReceiptRangeRange
726DocType: SupplierDefault Payable AccountsStandard betales Konti
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
728DocType: Features SetupItem BarcodeItem Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varianter {0} opdateret
730DocType: Quality Inspection ReadingReading 6Læsning 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
732DocType: AddressShopButik
733DocType: Hub SettingsSync NowSynkroniser nu
734apps/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}
735DocType: 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.
736DocType: EmployeePermanent Address IsFaste adresse
737DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
740DocType: EmployeeExit Interview DetailsExit Interview Detaljer
741DocType: ItemIs Purchase ItemEr Indkøb Item
742DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
743DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
744DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
745apps/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
746DocType: LeadRequest for InformationAnmodning om information
747DocType: Payment ToolPaidBetalt
748DocType: Salary SlipTotal in wordsI alt i ord
749DocType: Material Request ItemLead Time DateLeveringstid Dato
750apps/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
751apps/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}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
754DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
756DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
758Company NameFirmaets navn
759DocType: SMS CenterTotal Message(s)Total Besked (r)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferVælg Item for Transfer
761DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
762apps/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
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
765DocType: Pricing RuleMax QtyMax Antal
766apps/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
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
769DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
770apps/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"
771DocType: WorkstationElectricity CostElektricitet Omkostninger
772DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
773DocType: OpportunityWalk InWalk In
774DocType: ItemInspection CriteriaInspektion Kriterier
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
777apps/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).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
779DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
780DocType: Purchase InvoiceGet Advances PaidFå forskud
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureVedhæft dit billede
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Lave
783DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
787DocType: LeadNext Contact DateNæste Kontakt Dato
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
789DocType: Holiday ListHoliday List NameHoliday listenavn
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
791DocType: Journal Entry AccountExpense ClaimExpense krav
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
793DocType: Leave ApplicationLeave ApplicationForlad Application
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
795DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
797DocType: WorkstationNet Hour RateNet Hour Rate
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
799DocType: CompanyDefault TermsStandard Vilkår
800DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
801DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
802apps/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.
803DocType: Delivery NoteDelivery ToLevering Til
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributtabellen er obligatorisk
805DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
808DocType: Features SetupPurchase DiscountsKøb Rabatter
809DocType: WorkstationWagesLøn
810DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
811DocType: ProjectInternalIntern
812DocType: TaskUrgentUrgent
813apps/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}
814apps/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
815DocType: ItemManufacturerProducent
816DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
821DocType: Serial NoCreation Document NoCreation dokument nr
822DocType: IssueIssueIssue
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
824apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
826apps/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}
827DocType: BOM OperationOperationOperation
828DocType: LeadOrganization NameOrganisationens navn
829DocType: Tax RuleShipping StateForsendelse stat
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingStandard Buying
833DocType: GL EntryAgainstImod
834DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
835DocType: Sales PartnerImplementation PartnerImplementering Partner
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
837DocType: OpportunityContact InfoKontakt Info
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
839DocType: Packing SlipNet Weight UOMNettovægt UOM
840DocType: ItemDefault SupplierStandard Leverandør
841DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
842DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
846DocType: Sales PersonSelect company name first.Vælg firmanavn først.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
852DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
853apps/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.
854DocType: CompanyDefault CurrencyStandard Valuta
855DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
856DocType: Expense ClaimFrom EmployeeFra Medarbejder
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
858DocType: Journal EntryMake Difference EntryMake Difference indtastning
859DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
860DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
863DocType: Email DigestAnnual ExpenseÅrlig Udgift
864DocType: SMS CenterTotal CharactersTotal tegn
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
869DocType: Itemwebsite page linkwebside link
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
871DocType: Sales PartnerDistributorDistributør
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
875Ordered Items To Be BilledBestilte varer at blive faktureret
876apps/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
877apps/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.
878DocType: Global DefaultsGlobal DefaultsGlobale standarder
879DocType: Salary SlipDeductionsFradrag
880DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
881apps/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.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
883DocType: Salary SlipLeave Without PayLad uden løn
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
885Trial Balance for PartyTrial Balance til Party
886DocType: LeadConsultantKonsulent
887DocType: Salary SlipEarningsIndtjening
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
890DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
892apps/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'
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
895apps/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}
896DocType: 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"
897DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
899DocType: Purchase InvoiceIs ReturnEr Return
900DocType: Price List CountryPrice List CountryPrisliste Land
901apps/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
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVenligst sæt E-mail-id
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
905apps/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.
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
908DocType: Stock SettingsDefault Item GroupStandard Punkt Group
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
910DocType: AccountBalance SheetBalance
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
912DocType: 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
913apps/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
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
915DocType: LeadLeadBly
916DocType: Email DigestPayablesGæld
917DocType: AccountWarehouseWarehouse
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
919Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
920DocType: Purchase Invoice ItemNet RateNet Rate
921DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
924DocType: HolidayHolidayHoliday
925DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
926Daily Time Log SummaryDaglig Time Log Summary
927DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
928DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
929DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
930DocType: LeadCallOpkald
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Indlæg' kan ikke være tomt
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
933Trial BalanceTrial Balance
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
938DocType: Maintenance Visit PurposeWork DoneArbejde Udført
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
940DocType: ContactUser IDBruger-id
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
944DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldResten af verden
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
947Budget Variance ReportBudget Variance Report
948DocType: Salary SlipGross PayGross Pay
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
951DocType: Stock ReconciliationDifference AmountForskel Beløb
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
953DocType: BOM ItemItem DescriptionPunkt Beskrivelse
954DocType: Payment ToolPayment ModeBetaling tilstand
955DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
956DocType: Purchase OrderSupplied ItemsMedfølgende varer
957DocType: Production OrderQty To ManufactureAntal Til Fremstilling
958DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
959DocType: Opportunity ItemOpportunity ItemOpportunity Vare
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
961Employee Leave BalanceMedarbejder Leave Balance
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
963DocType: AddressAddress TypeAdressetype
964DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
965DocType: GL EntryAgainst VoucherMod Voucher
966DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
970DocType: ItemLead Time in daysLead Time i dage
971Accounts Payable SummaryKreditorer Resumé
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
973DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
977DocType: EmployeeEmployee NumberMedarbejder nummer
978apps/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}
979Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
983DocType: ItemAuto re-orderAuto re-ordre
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
985DocType: EmployeePlace of IssueSted for Issue
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
987DocType: Email DigestAdd QuoteTilføj Citat
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesDine produkter eller tjenester
993DocType: Mode of PaymentMode of PaymentMode Betaling
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
995apps/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.
996DocType: Journal Entry AccountPurchase OrderIndkøbsordre
997DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
998DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
999DocType: AddressCity/TownBy / Town
1000DocType: Email DigestAnnual IncomeÅrlige indkomst
1001DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1002DocType: Purchase Invoice ItemItem Tax RateItem Skat
1003apps/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
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1007apps/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.
1008DocType: Hub SettingsSeller WebsiteSælger Website
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1011DocType: Appraisal GoalGoalGoal
1012DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1013apps/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.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierFor Leverandøren
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1018apps/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"
1019DocType: Authorization RuleTransactionTransaktion
1020apps/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.
1021DocType: ItemWebsite Item GroupsWebsite varegrupper
1022DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1024DocType: Journal EntryJournal EntryKassekladde
1025DocType: WorkstationWorkstation NameWorkstation Navn
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1028DocType: Sales PartnerTarget DistributionTarget Distribution
1029DocType: Salary SlipBank Account No.Bankkonto No.
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1032DocType: Quality Inspection ReadingReading 8Reading 8
1033DocType: Sales PartnerAgentAgent
1034apps/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'
1035DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1036DocType: BOM OperationWorkstationArbejdsstation
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1038DocType: AttendanceHR ManagerHR Manager
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1041DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1043DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1044DocType: Salary SlipEarningOptjening
1045DocType: Payment ToolParty Account CurrencyParty Account Valuta
1046BOM BrowserBOM Browser
1047DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1055DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1057apps/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}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operationer kan ikke være tomt.
1060Delivered Items To Be BilledLeverede varer at blive faktureret
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1062DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1063DocType: AddressUtilitiesForsyningsvirksomheder
1064DocType: Purchase Invoice ItemAccountingRegnskab
1065DocType: Features SetupFeatures SetupFeatures Setup
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1067DocType: ItemIs Service ItemEr service Item
1068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1069DocType: Activity CostProjectsProjekter
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1073DocType: ItemWill also apply to variantsVil også gælde for varianter
1074apps/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.
1075DocType: QuotationShopping CartIndkøbskurv
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1077DocType: Pricing RuleCampaignKampagne
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1079DocType: Purchase InvoiceContact PersonKontakt Person
1080apps/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 '
1081DocType: Holiday ListHolidaysHelligdage
1082DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1083DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1084DocType: ItemMaintain StockVedligehold Stock
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1087DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1091DocType: Email DigestFor CompanyFor Company
1092apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1094DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1096DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1099DocType: Maintenance VisitUnscheduledUplanlagt
1100DocType: EmployeeOwnedEjet
1101DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1102DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1103Purchase Invoice TrendsKøbsfaktura Trends
1104DocType: EmployeeBetter ProspectsBedre udsigter
1105DocType: AppraisalGoalsMål
1106DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1107Accounts BrowserKonti Browser
1108DocType: GL EntryGL EntryGL indtastning
1109DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1110Batch-Wise Balance HistoryBatch-Wise Balance History
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1114DocType: 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
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1117DocType: Email DigestBank BalanceBank Balance
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1119apps/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
1120DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1121DocType: Journal Entry AccountAccount BalanceKontosaldo
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1123DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemVi køber denne vare
1125DocType: AddressBillingFakturering
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1127DocType: Shipping RuleShipping AccountForsendelse konto
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1129DocType: Quality InspectionReadingsAflæsninger
1130DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub forsamlinger
1132DocType: Shipping Rule ConditionTo ValueTil Value
1133DocType: SupplierStock ManagerStock manager
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1142apps/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}
1143DocType: ItemInventoryInventory
1144DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1146DocType: ItemSales DetailsSalg Detaljer
1147DocType: OpportunityWith ItemsMed Varer
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1149DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1150DocType: 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.
1151DocType: Item AttributeItem AttributeItem Attribut
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1154DocType: CompanyServicesTjenester
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})I alt ({0})
1156DocType: Cost CenterParent Cost CenterParent Cost center
1157DocType: Sales InvoiceSourceKilde
1158DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateRegnskabsår Startdato
1161DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledPacking Slip (r) annulleret
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1165DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1166DocType: Item GroupItem Group NameItem Group Name
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1169DocType: Pricing RuleFor Price ListFor prisliste
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1171apps/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.
1172DocType: Maintenance ScheduleSchedulesTidsplaner
1173DocType: Purchase Invoice ItemNet AmountNettobeløb
1174DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Fejl: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1178DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1181DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1182DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1183DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1184Accounts Receivable SummaryDebitor Resumé
1185apps/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
1186DocType: UOMUOM NameUOM Navn
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1188DocType: Sales InvoiceShipping AddressForsendelse Adresse
1189DocType: 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1192DocType: Sales Invoice ItemBrand NameBrandnavn
1193DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKasse
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisationen
1196DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1199DocType: Sales PartnerSales Partner TargetSalg Partner Target
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1201DocType: Pricing RulePricing RulePrisfastsættelse Rule
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1203apps/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}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1205Bank Reconciliation StatementBank Saldoopgørelsen
1206DocType: AddressLead NameBly navn
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1213DocType: Shipping Rule ConditionFrom ValueFra Value
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1216DocType: Quality Inspection ReadingReading 4Reading 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1218DocType: CompanyDefault Holiday ListStandard Holiday List
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1220DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1221DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1222DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1223Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1224apps/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.
1225DocType: 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMarkér som Delivered
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1228DocType: Dependent TaskDependent TaskAfhængig Opgave
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1230apps/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}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1232DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1233DocType: SMS CenterReceiver ListModtager liste
1234DocType: Payment Tool DetailPayment AmountBetaling Beløb
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Vis
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNetto Ændring i Cash
1238DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1243DocType: Quotation ItemQuotation ItemCitat Vare
1244DocType: AccountAccount NameKontonavn
1245apps/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
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1248DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1251DocType: Accounts SettingsCredit ControllerCredit Controller
1252DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1254DocType: CompanyDefault Payable AccountStandard Betales konto
1255apps/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
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1258DocType: Party AccountParty AccountParty Account
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1260DocType: LeadUpper IncomeUpper Indkomst
1261DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1263DocType: BOM ItemBOM ItemBOM Item
1264DocType: AppraisalFor EmployeeFor Medarbejder
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1266DocType: CompanyDefault ValuesStandardværdier
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1268DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1270DocType: CustomerDefault Price ListStandard prisliste
1271DocType: Payment ReconciliationPaymentsBetalinger
1272DocType: Budget DetailBudget AllocatedBudgettet
1273DocType: Journal EntryEntry TypePosttype
1274Customer Credit BalanceCustomer Credit Balance
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1279DocType: QuotationTerm DetailsTerm Detaljer
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1281apps/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.
1282DocType: Warranty ClaimWarranty ClaimGaranti krav
1283Lead DetailsBly Detaljer
1284DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1285DocType: Pricing RuleApplicable ForGældende For
1286DocType: Bank ReconciliationFrom DateFra dato
1287DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1288DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1289DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1290DocType: Sales InvoicePacked ItemsPakket Varer
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1294DocType: EmployeePermanent AddressPermanent adresse
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1299DocType: TerritoryTerritory ManagerTerritory manager
1300DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1301DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1302DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1303DocType: Selling SettingsSelling SettingsSalg af indstillinger
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1305apps/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
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1308Item Shortage ReportItem Mangel Rapport
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1314DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1316apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1317DocType: EmployeeDate Of RetirementDato for pensionering
1318DocType: Upload AttendanceGet TemplateFå skabelon
1319DocType: AddressPostalPostal
1320DocType: ItemWeightageWeightage
1321apps/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
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Vælg {0} først.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}tekst {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1325DocType: TerritoryParent TerritoryParent Territory
1326DocType: Quality Inspection ReadingReading 2Reading 2
1327DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukter
1329apps/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}
1330DocType: 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
1331DocType: LeadNext Contact ByNæste Kontakt By
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1333apps/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}
1334DocType: QuotationOrder TypeBestil Type
1335DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1336DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1337Item-wise Sales RegisterVare-wise Sales Register
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"fx "XYZ National Bank"
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1342DocType: Job ApplicantApplicant for a JobAnsøger om et job
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1344apps/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
1345DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoBatch Nej
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1354DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1356DocType: ItemVariantsVarianter
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMake indkøbsordre
1358DocType: SMS CenterSend ToSend til
1359apps/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}
1360DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1361DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1362DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1363DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1364DocType: TerritoryTerritory NameTerritory Navn
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1367DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1368DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1370apps/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
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillAt levere og Bill
1376DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1378DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} skal indsendes
1380DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1384DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1386DocType: EmployeeSalutationSalutation
1387DocType: Pricing RuleBrandBrand
1388DocType: ItemWill also apply for variantsVil også gælde for varianter
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1390DocType: Sales Order ItemActual QtyFaktiske Antal
1391DocType: Sales Invoice ItemReferencesReferencer
1392DocType: Quality Inspection ReadingReading 10Reading 10
1393apps/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.
1394DocType: Hub SettingsHub NodeHub Node
1395apps/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.
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1399DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1400DocType: Packing SlipTo Package No.At pakke No.
1401DocType: Warranty ClaimIssue DateUdstedelsesdagen
1402DocType: Activity CostActivity CostAktivitet Omkostninger
1403DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1406DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1407apps/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}
1408Sales Invoice TrendsSalgsfaktura Trends
1409DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1411apps/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'
1412DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1413DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1414DocType: SMS SettingsMessage ParameterBesked Parameter
1415DocType: Serial NoDelivery Document NoLevering dokument nr
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1417DocType: Serial NoCreation DateOprettelsesdato
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1421DocType: 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1423DocType: ItemHas VariantsHar Varianter
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1428DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1430DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1431DocType: Budget DetailFiscal YearRegnskabsår
1432DocType: Cost CenterBudgetBudget
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5f.eks 5
1437apps/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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1439DocType: ItemIs Sales ItemEr Sales Item
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1443Amount to DeliverBeløb, Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceEn vare eller tjenesteydelse
1445DocType: Naming SeriesCurrent ValueAktuel værdi
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1447DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1448Serial No StatusLøbenummer status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankItem tabel kan ikke være tom
1450apps/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}
1451DocType: Pricing RuleSellingSelling
1452DocType: EmployeeSalary InformationLøn Information
1453DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1455DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateIndtast Referencedato
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1460DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1461DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1463apps/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
1464Item-wise Purchase HistoryVare-wise Købshistorik
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1466apps/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}
1467DocType: AccountFrozenFrosne
1468Open Production OrdersÅbne produktionsordrer
1469DocType: Installation NoteInstallation TimeInstallation Time
1470DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1472apps/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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1474DocType: IssueResolution DetailsOpløsning Detaljer
1475DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1476DocType: Item AttributeAttribute NameAttribut Navn
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1478DocType: Item GroupShow In WebsiteVis I Website
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGruppe
1480DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1481Qty to OrderAntal til ordre
1482DocType: 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1484DocType: AppraisalFor Employee NameFor Medarbejder Navn
1485DocType: Holiday ListClear TableKlar Table
1486DocType: Features SetupBrandsMærker
1487DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderFra indkøbsordre
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 +139Item 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 +160Setup 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 +41Tree 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 +114Expense 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 +225Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnhed
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1532Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onDin regnskabsår slutter den
1535DocType: POS ProfilePrice ListPris List
1536apps/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.
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1538DocType: IssueSupportSupport
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartSe indkøbsvogn
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 +254Account {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 +249Item 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 +140Please enter Production Item firstIndtast venligst Produktion Vare først
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1559DocType: OpportunityQuotationCitat
1560DocType: Salary SlipTotal DeductionSamlet Fradrag
1561DocType: QuotationMaintenance UserVedligeholdelse Bruger
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1563DocType: EmployeeDate of BirthFødselsdato
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1565DocType: 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 **.
1566DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1568DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1569DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1570DocType: Purchase Taxes and ChargesDeductFratrække
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1572DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1573apps/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
1574DocType: 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.
1575DocType: Expense ClaimApproverGodkender
1576SO QtySO Antal
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1578DocType: AppraisalCalculate Total ScoreBeregn Total Score
1579DocType: Supplier QuotationManufacturing ManagerProduktion manager
1580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1583DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1588DocType: Pricing RuleSupplierLeverandør
1589DocType: C-FormQuarterKvarter
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1591DocType: Global DefaultsDefault CompanyStandard Company
1592apps/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
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1594DocType: EmployeeBank NameBank navn
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1597DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1598DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1603DocType: Currency ExchangeFrom CurrencyFra Valuta
1604apps/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
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Sales Order kræves for Item {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
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 +80Cannot 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 +330{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 +771Please 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/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1644DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1645DocType: C-FormReceived DateModtaget Dato
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Til kræves
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1651DocType: Offer Letter TermOffer TermOffer Term
1652DocType: Quality InspectionQuality ManagerKvalitetschef
1653DocType: Job ApplicantJob OpeningJob Åbning
1654DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1657DocType: Offer LetterOffer LetterTilbyd Letter
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1660DocType: Time LogTo TimeTil Time
1661DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1662apps/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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1665DocType: Production Order OperationCompleted QtyAfsluttet Antal
1666apps/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
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1668DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1671DocType: ItemCustomer Item CodesKunde Item Koder
1672DocType: OpportunityLost ReasonTabt Årsag
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1675DocType: Quality InspectionSample SizeSample Size
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedAlle elementer er allerede blevet faktureret
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1678apps/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
1679DocType: ProjectExternalEkstern
1680DocType: Features SetupItem Serial NosVare Serial Nos
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1682DocType: BranchBranchBranch
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1685DocType: BinActual QuantityFaktiske Mængde
1686DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersDine kunder
1689DocType: Leave Block List DateBlock DateBlock Dato
1690DocType: Sales OrderNot DeliveredIkke leveret
1691Bank Clearance SummaryBank Clearance Summary
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1694DocType: Appraisal GoalAppraisal GoalVurdering Goal
1695DocType: Time LogCosting AmountKoster Beløb
1696DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1697DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1700DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1701DocType: SMS LogSender NameSender Name
1702DocType: POS Profile[Select][Vælg]
1703DocType: SMS LogSent ToSendt Til
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1705DocType: CompanyFor Reference Only.Kun til reference.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1708DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1710DocType: Journal EntryReference NumberReferencenummer
1711DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1712DocType: EmployeeNew WorkplaceNy Arbejdsplads
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1718DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1720DocType: Time LogProjects ManagerProjekter manager
1721DocType: Serial NoDelivery TimeLeveringstid
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1723DocType: ItemEnd of LifeEnd of Life
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1725DocType: Leave Block ListAllow UsersTillad brugere
1726DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1727DocType: Sales InvoiceRecurringTilbagevendende
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1729DocType: Rename ToolRename ToolOmdøb Tool
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1731DocType: Item ReorderItem ReorderItem Genbestil
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Materiale
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1735DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1736DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1737DocType: Installation NoteInstallation NoteInstallation Bemærk
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTilføj Skatter
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1740Financial AnalyticsFinansielle Analytics
1741DocType: Quality InspectionVerified ByVerified by
1742DocType: AddressSubsidiaryDatterselskab
1743apps/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.
1744DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1746DocType: Process PayrollCreate Salary SlipOpret lønseddel
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1750DocType: AppraisalEmployeeMedarbejder
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1753DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fuldt faktureret
1755DocType: Workstation Working HourEnd TimeEnd Time
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1759DocType: Sales InvoiceMass MailingMass Mailing
1760DocType: Rename ToolFile to RenameFil til Omdøb
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1765DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1768DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1770DocType: Purchase InvoiceCredit ToCredit Til
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
1772DocType: Employee EducationPost GraduatePost Graduate
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1774DocType: Quality Inspection ReadingReading 9Reading 9
1775DocType: SupplierIs FrozenEr Frozen
1776DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1778DocType: Upload AttendanceAttendance To DateFremmøde til dato
1779apps/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)
1780DocType: Warranty ClaimRaised ByRejst af
1781DocType: Payment ToolPayment AccountBetaling konto
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1785DocType: Quality Inspection ReadingAcceptedAccepteret
1786apps/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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1788DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1792apps/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.
1793DocType: NewsletterTestPrøve
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
1796apps/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
1797DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1798DocType: Stock EntryFor QuantityFor Mængde
1799apps/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}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} er ikke indsendt
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1803DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1807DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1809DocType: Delivery NoteTransporter NameTransporter Navn
1810DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1811DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1815DocType: Fiscal YearYear End DateÅr Slutdato
1816DocType: Task Depends OnTask Depends OnTask Afhænger On
1817DocType: LeadOpportunityMulighed
1818DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1819Completed Production OrdersAfsluttede produktionsordrer
1820DocType: OperationDefault WorkstationStandard Workstation
1821DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1822DocType: Email DigestHow frequently?Hvor ofte?
1823DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1825apps/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}
1826DocType: Production OrderActual End DateFaktiske Slutdato
1827DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1828DocType: Stock EntryPurposeFormål
1829DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1830DocType: Purchase InvoiceAdvancesForskud
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1833DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1834DocType: CampaignCampaign-.####Kampagne -. ####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1836apps/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
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeHar Child Node
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1840DocType: 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)
1841apps/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}.
1842apps/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
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1844DocType: 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.
1845DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1846apps/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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1848DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1849DocType: Tax RuleBilling CityFakturering By
1850DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1852DocType: Journal EntryCredit NoteKreditnota
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1854DocType: Features SetupQualityKvalitet
1855DocType: Warranty ClaimService AddressTjeneste Adresse
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1857DocType: Stock EntryManufactureFremstilling
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1859DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1860DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1863DocType: ItemAllow Production OrderTillad produktionsordre
1864apps/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
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1866DocType: Installation Note ItemInstalled QtyAntal installeret
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningSamlet Earning
1870DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1872DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1875DocType: Sales OrderBilling StatusFakturering status
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1878DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1879apps/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
1880DocType: Notification ControlSales Order MessageSales Order Message
1881apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1883DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1884DocType: Bank ReconciliationTo DateTil dato
1885DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1886DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1887DocType: EmployeeEmergency ContactEmergency Kontakt
1888DocType: ItemQuality ParametersKvalitetsparametre
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1890DocType: Target DetailTarget AmountMålbeløbet
1891DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1892DocType: Journal EntryAccounting EntriesBogføring
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1897DocType: Purchase Order ItemReceived QtyModtaget Antal
1898DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1899DocType: Product BundleParent ItemParent Item
1900DocType: AccountAccount TypeKontotype
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1902apps/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 '
1903To ProduceAt producere
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1906DocType: BinReserved QuantityReserveret Mængde
1907DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1909DocType: AccountIncome AccountIndkomst konto
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1911DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1913DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1914DocType: Item ReorderMaterial Request TypeMateriale Request Type
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterCost center
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1919DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1920DocType: Tax RuleShipping CountryForsendelse Land
1921DocType: Upload AttendanceUpload HTMLUpload HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1923DocType: EmployeeRelieving DateLindre Dato
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1926DocType: Employee EducationClass / PercentageKlasse / Procent
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1929apps/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.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1931DocType: Item SupplierItem SupplierVare Leverandør
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1935DocType: CompanyStock SettingsStock Indstillinger
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1939DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1940apps/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.
1941DocType: AppraisalHR UserHR Bruger
1942DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1945DocType: Sales InvoiceDebit ToBetalingskort Til
1946DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1947DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1948Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1949DocType: SupplierBilling CurrencyFakturering Valuta
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1951Profit and Loss StatementResultatopgørelse
1952DocType: Bank Reconciliation DetailCheque NumberCheck Number
1953DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1954Sales BrowserSalg Browser
1955DocType: Journal EntryTotal CreditTotal Credit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalLokal
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1961DocType: C-Form Invoice DetailTerritoryTerritory
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1963DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1964DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1965DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1970apps/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.
1971DocType: Sales PartnerTargetsMål
1972DocType: Price ListPrice List MasterPrisliste Master
1973DocType: 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.
1974S.O. No.SÅ No.
1975DocType: Production Order OperationMake Time LogMake Time Log
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVenligst sæt genbestille mængde
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1978DocType: Price ListApplicable for CountriesGældende for lande
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1980apps/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.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1983apps/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.
1984DocType: Employee EducationGraduateGraduate
1985DocType: Leave Block ListBlock DaysBloker dage
1986DocType: Journal EntryExcise EntryExcise indtastning
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1988DocType: 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.
1989DocType: AttendanceLeave TypeForlad Type
1990apps/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
1991DocType: AccountAccounts UserRegnskab Bruger
1992DocType: 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
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1994DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1995DocType: C-Form Invoice DetailNet TotalNet Total
1996DocType: BinFCFS RateFCFS Rate
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1999DocType: Project TaskWorkingWorking
2000DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2003DocType: AccountRound OffAfrunde
2004Requested QtyAnmodet Antal
2005DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2006DocType: BOM ItemScrap %Skrot%
2007apps/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
2008DocType: Maintenance VisitPurposesFormål
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2010apps/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
2011RequestedAnmodet
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksIngen Bemærkninger
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2014DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupRoot Der skal være en gruppe
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2017DocType: Monthly DistributionDistribution NameDistribution Name
2018DocType: Features SetupSales and PurchaseSalg og Indkøb
2019DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2025DocType: Journal Entry AccountSales InvoiceSalg Faktura
2026DocType: Journal Entry AccountParty BalanceParty Balance
2027DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedLønseddel Oprettet
2030DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2031DocType: 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
2032DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlyHalvårligt
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2036DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockRegnskab Punktet om Stock
2038DocType: Sales InvoiceSales Team1Salg TEAM1
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} eksisterer ikke
2040DocType: Sales InvoiceCustomer AddressKunde Adresse
2041DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2042DocType: AccountRoot TypeRoot Type
2043apps/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}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2045DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2046DocType: BOMItem UOMItem UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2049DocType: Quality InspectionQuality InspectionQuality Inspection
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2051apps/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
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2059DocType: Stock EntrySubcontractUnderleverance
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2061DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2062DocType: Production Order OperationActual End TimeFaktiske Sluttid
2063DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2064DocType: ItemManufacturer Part NumberProducentens varenummer
2065DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2066DocType: BinBinBin
2067DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2068DocType: AccountCompanyFirma
2069DocType: AccountExpense AccountUdgiftskonto
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2072DocType: Maintenance VisitScheduledPlanlagt
2073apps/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
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 +281Price 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 +159Please select {0}Vælg {0}
2086DocType: C-FormC-Form NoC-Form Ingen
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2092DocType: Purchase Order ItemReturned QtyReturneret Antal
2093DocType: EmployeeExitUdgang
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryRoot Typen er obligatorisk
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2096DocType: 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
2097DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2098DocType: Sales InvoiceAdvertisementAnnonce
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2101DocType: Expense ClaimExpense ApproverExpense Godkender
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayBetale
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2106DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2119DocType: AttendanceAttendance DateFremmøde Dato
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2122DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2123DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2124DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2125DocType: ItemValuation MethodVærdiansættelsesmetode
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2127DocType: Sales InvoiceSales TeamSalgsteam
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2129DocType: Serial NoUnder WarrantyUnder Garanti
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2132Employee BirthdayMedarbejder Fødselsdag
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberSkal være hele tal
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2137DocType: Pricing RuleDiscount PercentageDiscount Procent
2138DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2139apps/erpnext/erpnext/hooks.py +55OrdersOrdrer
2140DocType: Leave Control PanelEmployee TypeMedarbejder Type
2141DocType: Employee Leave ApproverLeave ApproverLad Godkender
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2143DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2144Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2145DocType: Pricing RulePurchase ManagerIndkøb manager
2146DocType: Payment ToolPayment ToolBetaling Tool
2147DocType: Target DetailTarget DetailTarget Detail
2148DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2150apps/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
2151DocType: AccountDepreciationAfskrivninger
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2153DocType: CustomerCredit LimitKreditgrænse
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2155DocType: GL EntryVoucher NoBlad nr
2156DocType: Leave AllocationLeave AllocationLad Tildeling
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2159DocType: CustomerAddress and ContactAdresse og kontakt
2160DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2161DocType: EmployeeFeedbackFeedback
2162apps/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}
2163apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2165DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2166DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2167DocType: Activity CostBilling RateFakturering Rate
2168Qty to DeliverAntal til Deliver
2169DocType: Monthly Distribution PercentageMonthMåned
2170Stock AnalyticsStock Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2172DocType: Quality InspectionOutgoingUdgående
2173DocType: Material RequestRequested ForAnmodet om
2174DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedRoot-konto kan ikke slettes
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2179Is Primary AddressEr primære adresse
2180DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Henvisning # {0} dateret {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2183DocType: Pricing RuleItem CodeItem Code
2184DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2185DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2186DocType: Journal EntryUser RemarkBruger Bemærkning
2187DocType: LeadMarket SegmentMarket Segment
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Lukning (dr)
2190DocType: ContactPassivePassiv
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2193DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2194DocType: 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.
2195DocType: AccountAccounts ManagerAccounts Manager
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2197DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2199DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2200DocType: Employee EducationSchool/UniversitySkole / Universitet
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2202Billed AmountFaktureret beløb
2203DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTilføj et par prøve optegnelser
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2209DocType: Sales OrderFully DeliveredFuldt Leveres
2210DocType: LeadLower IncomeLavere indkomst
2211DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2212DocType: Payment ToolAgainst VouchersMod Vouchers
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2214apps/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}
2215DocType: Features SetupSales ExtrasSalg Extras
2216apps/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}
2217apps/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
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2219apps/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'
2220Stock Projected QtyStock Forventet Antal
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2222DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2223DocType: Warranty ClaimFrom CompanyFra Company
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2226DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2227Qty to ReceiveAntal til Modtag
2228DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginDu vil bruge det til login
2230DocType: Sales PartnerRetailerForhandler
2231apps/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
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2233apps/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
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2236DocType: Sales Order% Delivered% Leveres
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2243DocType: AppraisalAppraisalVurdering
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2247DocType: Hub SettingsSeller EmailSælger Email
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2249DocType: Workstation Working HourStart TimeStart Time
2250DocType: Item PriceBulk Import HelpBulk Import Hjælp
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2255DocType: Production Plan Sales OrderSO DateSO Dato
2256DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2258DocType: BOM OperationHour RateHour Rate
2259DocType: Stock SettingsItem Naming ByItem Navngivning By
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2264DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2265DocType: ProjectProject TypeProjekt type
2266apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2268apps/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}
2269DocType: ItemInspection RequiredInspection Nødvendig
2270DocType: Purchase Invoice ItemPR DetailPR Detail
2271DocType: Sales OrderFully BilledFuldt Billed
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2274DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2275DocType: 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
2276DocType: Serial NoIs CancelledEr Annulleret
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsMine forsendelser
2278DocType: Journal EntryBill DateBill Dato
2279apps/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:
2280DocType: SupplierSupplier DetailsLeverandør Detaljer
2281DocType: Expense ClaimApproval StatusGodkendelsesstatus
2282DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2286DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2287DocType: Sales OrderRecurring OrderTilbagevendende Order
2288DocType: CompanyDefault Income AccountStandard Indkomst konto
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2290DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2291Welcome to ERPNextVelkommen til ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2294DocType: LeadFrom CustomerFra kunde
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2296DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2297DocType: Purchase Order Item SuppliedStock UOMStock UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2300apps/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}
2301apps/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
2302DocType: Notification ControlQuotation MessageCitat Message
2303DocType: IssueOpening DateÅbning Dato
2304DocType: Journal EntryRemarkBemærkning
2305DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2307DocType: Sales OrderNot BilledIkke Billed
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2311DocType: Time LogBatched for BillingBatched for fakturering
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2313DocType: POS ProfileWrite Off AccountSkriv Off konto
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2315DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontant fra Operations
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATfx moms
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2319DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2320DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2321apps/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
2322DocType: Sales Order ItemSales Order DateSales Order Date
2323DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2325apps/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.
2326Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2327apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2328DocType: Journal EntryStock EntryStock indtastning
2329DocType: AccountPayableBetales
2330DocType: Salary SlipArrear AmountBagud Beløb
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2333DocType: Appraisal GoalWeightage (%)Weightage (%)
2334DocType: Bank Reconciliation DetailClearance DateClearance Dato
2335DocType: NewsletterNewsletter ListNyhedsbrev List
2336DocType: 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
2337DocType: LeadAddress DescAdresse Desc
2338apps/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
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2340DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2341DocType: Installation NoteInstallation DateInstallation Dato
2342DocType: EmployeeConfirmation DateBekræftelse Dato
2343DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2344DocType: AccountSales UserSalg Bruger
2345apps/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
2346DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2347DocType: LeadLead OwnerBly Owner
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2349DocType: EmployeeMarital StatusCivilstand
2350DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2351DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2353apps/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
2354apps/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
2355DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2357apps/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).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2359DocType: TerritoryTerritory TargetsTerritory Mål
2360DocType: Delivery NoteTransporter InfoTransporter Info
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2366DocType: POS ProfileUpdate StockOpdatering Stock
2367apps/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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2371apps/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
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2373DocType: Purchase InvoiceTermsBetingelser
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2375DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2376Item-wise Sales HistoryVare-wise Sales History
2377DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2378Purchase AnalyticsKøb Analytics
2379DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2380DocType: Expense ClaimTaskOpgave
2381DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2382apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2383apps/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.
2384Stock LedgerStock Ledger
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Pris: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Formålet skal være en af {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2390DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2392DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2393DocType: SMS CenterSend SMSSend SMS
2394DocType: CompanyDefault Letter HeadStandard Letter hoved
2395DocType: Time LogBillableFaktureres
2396DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2398DocType: CompanyStock Adjustment AccountStock Justering konto
2399DocType: Journal EntryWrite OffSkriv Off
2400DocType: Time LogOperation IDOperation ID
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2403DocType: Taskdepends_ondepends_on
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2406apps/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
2407DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2409DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2415DocType: Sales InvoiceRounded TotalAfrundet alt
2416DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2418DocType: Serial NoOut of AMCUd af AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2421apps/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
2422DocType: CompanyDefault Cash AccountStandard Kontant konto
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2426apps/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
2427apps/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}
2428apps/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}
2429apps/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.
2430DocType: ItemSupplier ItemsLeverandør Varer
2431DocType: OpportunityOpportunity TypeOpportunity Type
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2433apps/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}
2434apps/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
2435apps/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.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2437DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2439Stock AgeingStock Ageing
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2443apps/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}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2445DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2446DocType: Sales TeamContribution (%)Bidrag (%)
2447apps/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
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2450DocType: Sales PersonSales Person NameSalg Person Name
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTilføj Brugere
2453DocType: Pricing RuleItem GroupItem Group
2454DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2455DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2459DocType: Sales OrderPartly BilledDelvist Billed
2460DocType: ItemDefault BOMStandard BOM
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2463DocType: Time Log BatchTotal HoursTotal Hours
2464DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2468DocType: Time LogFrom TimeFra Time
2469DocType: Notification ControlCustom MessageTilpasset Message
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2471apps/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
2472DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2473DocType: Purchase Invoice ItemRateRate
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2475DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2476DocType: Stock EntryFrom BOMFra BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2480apps/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
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2482apps/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
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2484DocType: Salary StructureSalary StructureLøn Struktur
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2486DocType: AccountBankBank
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIssue Materiale
2489DocType: Material Request ItemFor WarehouseFor Warehouse
2490DocType: EmployeeOffer DateOffer Dato
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitater
2492DocType: Hub SettingsAccess TokenAccess Token
2493DocType: Sales Invoice ItemSerial NoLøbenummer
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2495DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2496DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2499DocType: Purchase InvoiceItemsVarer
2500DocType: Fiscal YearYear NameÅr Navn
2501DocType: Process PayrollProcess PayrollProces Payroll
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2503DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2504DocType: Sales PartnerSales Partner NameSalg Partner Navn
2505DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
2506DocType: Purchase Invoice ItemImage ViewBillede View
2507DocType: IssueOpening TimeÅbning tid
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2511DocType: Shipping RuleCalculate Based OnBeregn baseret på
2512DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2513DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2514DocType: Tax RuleShipping CityForsendelse By
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2516DocType: AccountPurchase UserKøb Bruger
2517DocType: Notification ControlCustomize the NotificationTilpas Underretning
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsPengestrøm fra driften
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2520DocType: Sales InvoiceShipping RuleForsendelse Rule
2521DocType: Journal EntryPrint HeadingPrint Overskrift
2522DocType: QuotationMaintenance ManagerVedligeholdelse manager
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2525DocType: C-FormAmended FromÆndret Fra
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialRaw Material
2527DocType: Leave ApplicationFollow via EmailFølg via e-mail
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVælg Bogføringsdato først
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
2534DocType: Leave Control PanelCarry ForwardCarry Forward
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2536DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2537ProducedProduceret
2538DocType: ItemItem Code for SuppliersItem Code for leverandører
2539DocType: IssueRaised By (Email)Rejst af (E-mail)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadVedhæft Brevpapir
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2545DocType: Journal EntryBank EntryBank indtastning
2546DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTilføj til indkøbsvogn
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2553DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2554DocType: Quality InspectionItem Serial NoVare Løbenummer
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTime
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierOverførsel Materiale til Leverandøren
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2561DocType: LeadLead TypeLead Type
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2566DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2567DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxSkat
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleFra produktpakke
2572DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2573DocType: Quality InspectionReport DateReport Date
2574DocType: C-FormInvoicesFakturaer
2575DocType: Job OpeningJob TitleJobtitel
2576DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2580DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2582DocType: Pricing RuleCustomer GroupCustomer Group
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2584DocType: ItemWebsite DescriptionWebsite Beskrivelse
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNettoændring i Equity
2586DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2587Sales RegisterSalg Register
2588DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2589DocType: AddressPlantPlant
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
2592DocType: Customer GroupCustomer Group NameCustomer Group Name
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2595DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2596DocType: ItemAttributesAttributter
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Varer
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIndtast venligst Skriv Off konto
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2602DocType: C-FormC-FormC-Form
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2604DocType: Production OrderPlanned Start DatePlanlagt startdato
2605DocType: Serial NoCreation Document TypeCreation Dokumenttype
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøg
2607DocType: Leave TypeIs EncashEr indløse
2608DocType: Purchase InvoiceMobile NoMobile Ingen
2609DocType: Payment ToolMake Journal EntryMake Kassekladde
2610DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2612DocType: ProjectExpected End DateForventet Slutdato
2613DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialKommerciel
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
2616DocType: Cost CenterDistribution IdDistribution Id
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2619DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2625DocType: Tax RuleSalesSalg
2626DocType: Stock Entry DetailBasic AmountGrundbeløb
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2628DocType: Leave AllocationUnused leavesUbrugte blade
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2631DocType: Tax RuleBilling StateFakturering stat
2632DocType: Item ReorderTransferTransfer
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2634DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
2637DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2638DocType: Naming SeriesSetup SeriesOpsætning Series
2639DocType: Payment ReconciliationTo Invoice DateTil faktura dato
2640DocType: SupplierContact HTMLKontakt HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2643DocType: Quality InspectionDelivery Note NoLevering Note Nej
2644DocType: CompanyRetailRetail
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2646DocType: AttendanceAbsentFraværende
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleProdukt Bundle
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2650DocType: Upload AttendanceDownload TemplateHent skabelon
2651DocType: GL EntryRemarksBemærkninger
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2653DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2654DocType: Features SetupPOS ViewPOS View
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2657DocType: Offer LetterAwaiting ResponseAfventer svar
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFrem
2659DocType: Salary SlipEarning & DeductionEarning & Fradrag
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2663DocType: Holiday ListWeekly OffUgentlig Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2666DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2669DocType: Serial NoCreation TimeCreation Time
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2671DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2672Monthly Attendance SheetMånedlig Deltagelse Sheet
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleFå elementer fra Product Bundle
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2677DocType: GL EntryIs AdvanceEr Advance
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2680DocType: Sales TeamContact No.Kontakt No.
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2682DocType: Features SetupSales DiscountsSalg Rabatter
2683DocType: Hub SettingsSeller CountrySælger Land
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
2685DocType: Authorization RuleAuthorization RuleAutorisation Rule
2686DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsSpecifikationer
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2698DocType: Offer Letter TermValue / Description/ Beskrivelse
2699DocType: Tax RuleBilling CountryFakturering Land
2700Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2701DocType: Production OrderExpected Delivery DateForventet leveringsdato
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2706DocType: Time LogBilling AmountFakturering Beløb
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2712DocType: Sales InvoicePosting TimeUdstationering Time
2713DocType: Sales Order% Amount Billed% Beløb Billed
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2715DocType: Sales PartnerLogoLogo
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅbne Meddelelser
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2722DocType: Maintenance VisitBreakdownSammenbrud
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
2724DocType: Bank Reconciliation DetailCheque DateCheck Dato
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2733Transferred QtyOverført Antal
2734apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2738DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemVi sælger denne Vare
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Mængde bør være større end 0
2742DocType: Journal EntryCash EntryCash indtastning
2743DocType: Sales PartnerContact DescKontakt Desc
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2745DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2746DocType: BrandItem ManagerItem manager
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2748DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2749DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2752DocType: NewsletterTest Email IdTest Email Id
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationFirma Forkortelse
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2755DocType: GL EntryParty TypeParty Type
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2757DocType: Item Attribute ValueAbbreviationForkortelse
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2760DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
2762DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2763DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2764Sales FunnelSalg Tragt
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2768Qty to TransferAntal til Transfer
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2770DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2771Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skat Skabelon er obligatorisk.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2777DocType: AccountTemporaryMidlertidig
2778DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2779DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2781DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2782DocType: Pricing RuleBuyingKøb
2783DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2785Reqd By DateReqd Efter dato
2786DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2790Item-wise Price List RateItem-wise Prisliste Rate
2791DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2792DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2795DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende begivenheder
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig indtastning
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2801DocType: Purchase OrderTo ReceiveAt Modtage
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpenseIndtægter / Expense
2804DocType: EmployeePersonal EmailPersonlig Email
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2808DocType: AddressPostal Codepostnummer
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2810DocType: CustomerFrom LeadFra Lead
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2814DocType: Hub SettingsName TokenNavn Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingStandard Selling
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2817DocType: Serial NoOut of WarrantyUd af garanti
2818DocType: BOM Replace ToolReplaceUdskifte
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2821DocType: Purchase Invoice ItemProject NameProjektnavn
2822DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
2823DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2824DocType: Features SetupItem Batch NosItem Batch nr
2825DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2829DocType: BOM ItemBOM NoBOM Ingen
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2831DocType: ItemMoving AverageGlidende gennemsnit
2832DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2833DocType: AccountDebitBetalingskort
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2835DocType: Production OrderOperation CostOperation Cost
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2843DocType: Currency ExchangeTo CurrencyTil Valuta
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2846DocType: ItemTaxesSkatter
2847DocType: ProjectDefault Cost CenterStandard Cost center
2848DocType: Purchase InvoiceEnd DateSlutdato
2849DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2851DocType: Maintenance VisitCustomer FeedbackKundefeedback
2852DocType: AccountExpenseExpense
2853DocType: Sales InvoiceExhibitionUdstilling
2854DocType: Item AttributeFrom RangeFra Range
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2858DocType: CompanyDomainDomæne
2859Sales Order TrendsSalg Order Trends
2860DocType: EmployeeHeld OnHeld On
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2862Employee InformationMedarbejder Information
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Sats (%)
2864DocType: Stock Entry DetailAdditional CostYderligere omkostninger
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateRegnskabsår Slutdato
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationForetag Leverandør Citat
2868DocType: Quality InspectionIncomingIndgående
2869DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2874DocType: BatchBatch IDBatch-id
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Bemærk: {0}
2876Delivery Note TrendsFølgeseddel Tendenser
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne uges Summary
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2880DocType: GL EntryPartySelskab
2881DocType: Sales OrderDelivery DateLeveringsdato
2882DocType: OpportunityOpportunity DateOpportunity Dato
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2884DocType: Purchase OrderTo BillTil Bill
2885DocType: Material Request% Ordered% Bestilt
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2888DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2889DocType: EmployeeHistory In CompanyHistorie I Company
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersNyhedsbreve
2892DocType: AddressShippingForsendelse
2893DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2894DocType: DepartmentLeave Block ListLad Block List
2895DocType: CustomerTax IDSkat-id
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2897DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2898DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2900DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2901DocType: OpportunityTo DiscussTil Diskuter
2902DocType: SMS SettingsSMS SettingsSMS-indstillinger
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2905DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2906DocType: AccountAuditorRevisor
2907DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2910DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2911DocType: Pricing RuleDisableDeaktiver
2912DocType: Project TaskPending ReviewAfventer anmeldelse
2913DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2916DocType: Journal Entry AccountExchange RateExchange Rate
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2919DocType: BOMLast Purchase RateSidste Purchase Rate
2920DocType: AccountAssetAsset
2921DocType: Project TaskTask IDOpgave-id
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"fx "MC"
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2924Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2929DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2930DocType: CustomerCustomer DetailsKunde Detaljer
2931DocType: EmployeeReports toRapporter til
2932DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2933DocType: Sales InvoicePaid AmountBetalt Beløb
2934Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2935DocType: Item VariantItem VariantItem Variant
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2939DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2940DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2943DocType: Tax RulePurchaseKøbe
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2945DocType: Item GroupParent Item GroupModerselskab Item Group
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2951DocType: OpportunityNext ContactNæste Kontakt
2952DocType: EmployeeEmployment TypeBeskæftigelse type
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2954Cash FlowPenge strøm
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
2956DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2957DocType: EmployeeNotice (days)Varsel (dage)
2958DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
2959DocType: EmployeeEncashment DateIndløsning Dato
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2961DocType: AccountStock AdjustmentStock Justering
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
2963DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Vedlagt {0} # {1}
2966DocType: Job ApplicantApplicant NameAnsøger Navn
2967DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2970DocType: Item Variant AttributeAttributeAttribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeAngiv fra / til spænder
2972DocType: Serial NoUnder AMCUnder AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2975DocType: BOM Replace ToolCurrent BOMAktuel BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2977DocType: Production OrderWarehousesPakhuse
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
2981DocType: Workstationper hourper time
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2984DocType: CompanyDistributionDistribution
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidBeløb betalt
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
2989DocType: AccountReceivableTilgodehavende
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2992DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
2994DocType: Material RequestMaterial IssueMateriale Issue
2995DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2996DocType: Employee EducationQualificationKvalifikation
2997DocType: Item PriceItem PriceItem Pris
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3001DocType: WarehouseWarehouse NameWarehouse Navn
3002DocType: Naming SeriesSelect TransactionVælg Transaktion
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3004DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3005DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3008DocType: POS ProfileTerms and ConditionsBetingelser
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3011DocType: Leave Block ListApplies to CompanyGælder for Company
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3013DocType: Purchase InvoiceIn WordsI Words
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3015DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3016DocType: Sales Order ItemFor ProductionFor Produktion
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3018DocType: Project TaskView TaskView Opgave
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onDin regnskabsår begynder på
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3021DocType: Sales InvoiceGet Advances ReceivedFå forskud
3022DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3028DocType: Salary SlipSalary SlipLønseddel
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3031DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3032DocType: Salary SlipPayment DaysBetalings Dage
3033DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3034DocType: Features SetupItem AdvancedItem Avanceret
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3037DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3039DocType: Salary SlipNet PayNettoløn
3040DocType: AccountAccountKonto
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3042Requested Items To Be TransferredAnmodet Varer, der skal overføres
3043DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3044DocType: CustomerSales Team DetailsSalg Team Detaljer
3045DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3049DocType: Email DigestEmail DigestEmail Digest
3050DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3055DocType: AccountChargeableGebyr
3056DocType: CompanyChange AbbreviationSkift Forkortelse
3057DocType: Expense Claim DetailExpense DateExpense Dato
3058DocType: ItemMax Discount (%)Max Rabat (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3060DocType: CompanyWarnAdvar
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3062DocType: BOMManufacturing UserManufacturing Bruger
3063DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3064DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3066DocType: AppraisalAppraisal TemplateVurdering skabelon
3067DocType: Item GroupItem ClassificationItem Klassifikation
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3073DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3075Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3077DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3079DocType: Sales InvoiceCommissionKommissionen
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3081DocType: Salary Slip DeductionDefault AmountStandard Mængde
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneds Summary
3084DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3086DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3087Project wise Stock TrackingProjekt klogt Stock Tracking
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3090DocType: Item Customer DetailRef CodeRef Code
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3092DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderAngiv bestilling
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vælg mærke ...
3097DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3099DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3100DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3104DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3105DocType: Warranty ClaimResolved ByLøst Af
3106DocType: AppraisalStart DateStartdato
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3110DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3114DocType: Time LogHoursTimer
3115DocType: ProjectExpected Start DateForventet startdato
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveModtag
3119DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3121DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3122DocType: WorkstationOperating CostsDrifts- omkostninger
3123DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTilføj / rediger Priser
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3135Requested Items To Be OrderedAnmodet Varer skal bestilles
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersMine ordrer
3137DocType: Price ListPrice List NamePris List Name
3138DocType: Time LogFor ManufacturingFor Manufacturing
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
3140DocType: BOMManufacturingProduktion
3141Ordered Items To Be DeliveredBestilte varer, der skal leveres
3142DocType: AccountIncomeIndkomst
3143DocType: Industry TypeIndustry TypeIndustri Type
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3148DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3151DocType: Budget DetailBudget DetailBudget Detail
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3157DocType: Cost CenterCost Center NameCost center Navn
3158DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3161DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3162Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3163DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3166DocType: Naming SeriesHelp HTMLHjælp HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3169DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersDine Leverandører
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3173DocType: Purchase InvoiceContactKontakt
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromModtaget fra
3175DocType: Features SetupExportsEksport
3176DocType: LeadConvertedKonverteret
3177DocType: ItemHas Serial NoHar Løbenummer
3178DocType: EmployeeDate of IssueUdstedelsesdato
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3182DocType: IssueContent TypeIndholdstype
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3184DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3188DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3189DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3190DocType: Cost CenterBudgetsBudgetter
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Hvad gør det?
3192DocType: Delivery NoteTo WarehouseTil Warehouse
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3194Average Commission RateGennemsnitlig Kommissionens Rate
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3197DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3198DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3201DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3205DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3206DocType: ItemCustomer CodeCustomer Kode
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3210DocType: Buying SettingsNaming SeriesNavngivning Series
3211DocType: Leave Block ListLeave Block List NameLad Block List Name
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3215DocType: Target DetailTarget QtyTarget Antal
3216DocType: AttendancePresentPresent
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3218DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3220DocType: Authorization RuleBased OnBaseret på
3221DocType: Sales Order ItemOrdered QtyBestilt Antal
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledKonto {0} er deaktiveret
3223DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3231DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3234DocType: EmployeeHealth DetailsSundhed Detaljer
3235DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3236DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3237DocType: ProjectEstimated CostingAnslået Costing
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3239DocType: Employee External Work HistorySalaryLøn
3240DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3243DocType: Sales OrderPartly DeliveredDelvist Delivered
3244DocType: Sales InvoiceExisting CustomerEksisterende kunde
3245DocType: Email DigestReceivablesTilgodehavender
3246DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3247DocType: Quality Inspection ReadingReading 5Reading 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3250DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3251DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3255DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløb
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3260Sales AnalyticsSalg Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIndtast standard valuta i Company Master
3264DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige Påmindelser
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNy Kontonavn
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3269DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3271DocType: ItemThumbnailThumbnail
3272DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3275DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3278DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3282DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3283DocType: AccountEquityEgenkapital
3284DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3285DocType: TaskClosing DateClosing Dato
3286DocType: Sales Order ItemProduced QuantityProduceret Mængde
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3290DocType: Sales PartnerPartner TypePartner Type
3291DocType: Purchase Taxes and ChargesActualFaktiske
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3293DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3294DocType: Production OrderProduction OrderProduktionsordre
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3296DocType: Quotation ItemAgainst DocnameMod Docname
3297DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3300DocType: BOMRaw Material CostRaw Material Omkostninger
3301DocType: ItemRe-Order LevelRe-Order Level
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3304DocType: EmployeeApplicable Holiday ListGældende Holiday List
3305DocType: EmployeeChequeCheque
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryRapporttype er obligatorisk
3308DocType: ItemSerial Number SeriesSerial Number Series
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3311DocType: IssueFirst Responded OnFørst svarede den
3312DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouDen første bruger: Du
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledSuccesfuld Afstemt
3316DocType: Production OrderPlanned End DatePlanlagt Slutdato
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3318DocType: Tax RuleValidityGyldighed
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3320DocType: AttendanceAttendanceFremmøde
3321DocType: BOMMaterialsMaterialer
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3325Item PricesItem Priser
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3327DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3329DocType: TaskReview DateAnmeldelse Dato
3330DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3331DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3336DocType: CompanyRound Off AccountAfrunde konto
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3339DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangeÆndring
3341DocType: Purchase InvoiceContact EmailKontakt E-mail
3342DocType: Appraisal GoalScore EarnedScore tjent
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3345DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3347DocType: Packing SlipGross Weight UOMGross Weight UOM
3348DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3349DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
3351DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3354DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3355DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3357DocType: ItemDefault WarehouseStandard Warehouse
3358DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3361DocType: Delivery NotePrint Without AmountPrint uden Beløb
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3363DocType: IssueSupport TeamSupport Team
3364DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3365DocType: BatchBatchBatch
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3368DocType: Journal EntryDebit NoteDebetnota
3369DocType: Stock EntryAs per Stock UOMPr Stock UOM
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3371DocType: Journal EntryTotal DebitSamlet Debit
3372DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3374DocType: Sales InvoiceCold CallingTelefonsalg
3375DocType: SMS ParameterSMS ParameterSMS Parameter
3376DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3377DocType: LeadBlog SubscriberBlog Subscriber
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3380DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollBehandling Payroll
3382DocType: Opportunity ItemBasic RateGrundlæggende Rate
3383DocType: GL EntryCredit AmountCredit Beløb
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
3386DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3387DocType: Tax RuleTax RuleSkatteregel
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3391Items To Be RequestedVarer skal ansøges
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateFå Sidste Purchase Rate
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Fakturering Pris baseret på Activity type (i timen)
3394DocType: CompanyCompany InfoFirma Info
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3397DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
3399DocType: Fiscal YearYear Start DateÅr Startdato
3400DocType: AttendanceEmployee NameMedarbejder Navn
3401DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3403DocType: Purchase CommonPurchase CommonIndkøb Common
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3408DocType: Sales InvoiceIs POSEr POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3410DocType: Production OrderManufactured QtyFremstillet Antal
3411DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3417DocType: Maintenance ScheduleScheduleKøreplan
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3419DocType: AccountParent AccountParent Konto
3420DocType: Quality Inspection ReadingReading 3Reading 3
3421HubHub
3422DocType: GL EntryVoucher TypeVoucher Type
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledPrisliste ikke fundet eller handicappede
3424DocType: Expense ClaimApprovedGodkendt
3425DocType: Pricing RulePricePris
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3429DocType: EmployeeEducationUddannelse
3430DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3431DocType: EmployeeCurrent Address IsNuværende adresse er
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3433DocType: AddressOfficeKontor
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3435DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vælg Medarbejder Record først.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3440DocType: AccountStockLager
3441DocType: EmployeeCurrent AddressNuværende adresse
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3443DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3444apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventory
3445DocType: EmployeeContract End DateKontrakt Slutdato
3446DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationFra Leverandør Citat
3449DocType: Deduction TypeDeduction TypeFradrag Type
3450DocType: AttendanceHalf DayHalf Day
3451DocType: Pricing RuleMin QtyMin Antal
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3453DocType: GL EntryTransaction DateTransaktion Dato
3454DocType: Production Plan ItemPlanned QtyPlanned Antal
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3457DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3458DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3460DocType: Notification ControlPurchase Receipt MessageKvittering Message
3461DocType: Production OrderActual Start DateFaktiske startdato
3462DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3465DocType: Hub SettingsHub SettingsHub Indstillinger
3466DocType: ProjectGross Margin %Gross Margin%
3467DocType: BOMWith OperationsMed Operations
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3469Monthly Salary RegisterMånedlig Løn Tilmeld
3470DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3471DocType: BOM OperationBOM OperationBOM Operation
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3474DocType: POS ProfilePOS ProfilePOS profil
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3483DocType: SMS SettingsStatic ParametersStatiske parametre
3484DocType: Purchase OrderAdvance PaidAdvance Betalt
3485DocType: ItemItem TaxItem Skat
3486DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3492DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3494DocType: Purchase InvoiceNext DateNæste dato
3495DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3497DocType: Sales Invoice ItemDrop ShipDrop Ship
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3499DocType: Hub SettingsSeller NameSælger Navn
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3501DocType: Item GroupGeneral SettingsGenerelle indstillinger
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3503DocType: Stock EntryRepackPakke
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3505DocType: Item AttributeNumeric ValuesNumeriske værdier
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoVedhæft Logo
3507DocType: CustomerCommission RateKommissionens Rate
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMake Variant
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyEr tom Indkøbskurv
3511DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Root kan ikke redigeres.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3514DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3515DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3517DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3519DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3522DocType: Serial NoDelivery DetailsLevering Detaljer
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3525Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3526DocType: BatchExpiry DateUdløbsdato
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemFor at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3528Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3530apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv dag)
3533DocType: SupplierCredit DaysCredit Dage
3534DocType: Leave TypeIs Carry ForwardEr Carry Forward
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå elementer fra BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3540DocType: EmployeeReason for LeavingÅrsag til Leaving
3541DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3542DocType: GL EntryIs OpeningEr Åbning
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existKonto {0} findes ikke
3545DocType: AccountCashKontanter
3546DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.