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

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