Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
a0b21235d7
brotherton-erpnext/erpnext/translations/da-DK.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +05:30

321 KiB
Raw Blame History

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