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brotherton-erpnext/erpnext/translations/da-DK.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9DocType: ItemCustomer ItemsKunde Varer
10apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
15DocType: EmployeeLeave ApproversLad godkendere
16DocType: Sales PartnerDealerForhandler
17DocType: EmployeeRentedLejet
18apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
19DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
20apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
21DocType: Job ApplicantJob ApplicantJob Ansøger
22apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
23apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
24apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
25DocType: C-FormCustomerKunde
26DocType: Purchase Receipt ItemRequired ByKræves By
27DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
28DocType: DepartmentDepartmentAfdeling
29DocType: Purchase Order% Billed% Billed
30apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
31DocType: Sales InvoiceCustomer NameCustomer Name
32DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
33DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
34apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
35DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
36DocType: Leave TypeLeave Type NameLad Type Navn
37apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
38DocType: Pricing RuleApply OnPåfør On
39DocType: Item PriceMultiple Item prices.Flere Item priser.
40Purchase Order Items To Be ReceivedKøbsordre, der modtages
41DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
42DocType: Quality Inspection ReadingParameterParameter
43apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
44apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
45apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationNy Leave Application
46apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
47DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
48apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
49apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityMængde
50apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
51DocType: Employee EducationYear of PassingÅr for Passing
52apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
53DocType: DesignationDesignationBetegnelse
54DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
55apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
56apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
57apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
58DocType: Purchase InvoiceMonthlyMånedlig
59apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceFaktura
60DocType: Maintenance Schedule ItemPeriodicityHyppighed
61apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
62DocType: CompanyAbbrFork
63DocType: Appraisal GoalScore (0-5)Score (0-5)
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
65apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
66DocType: Delivery NoteVehicle NoVehicle Ingen
67apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListVælg venligst prislisten
68DocType: Production Order OperationWork In ProgressWork In Progress
69DocType: EmployeeHoliday ListHoliday List
70DocType: Time LogTime LogTime Log
71apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantRevisor
72DocType: Cost CenterStock UserStock Bruger
73DocType: CompanyPhone NoTelefon Nej
74DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
75apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}Ny {0}: # {1}
76Sales Partners CommissionSalg Partners Kommissionen
77apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
78apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
79DocType: BOMOperationsOperationer
80apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
81DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
82DocType: Packed ItemParent Detail docnameParent Detail docname
83apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
84apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Åbning for et job.
85apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
86DocType: EmployeeMarriedGift
87apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
88DocType: Payment ReconciliationReconcileForene
89apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
90DocType: Quality Inspection ReadingReading 1Læsning 1
91DocType: Process PayrollMake Bank EntryMake Bank indtastning
92apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
93apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
94DocType: SMS CenterAll Sales PersonAlle Sales Person
95DocType: LeadPerson NamePerson Name
96DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
97DocType: AccountCreditCredit
98DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
99DocType: WarehouseWarehouse DetailWarehouse Detail
100apps/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}
101apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
102DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
103apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
104DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
105DocType: SMS LogSMS LogSMS Log
106apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
107DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
108DocType: LeadInterestedInteresseret
109apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
110apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
111DocType: ItemCopy From Item GroupKopier fra Item Group
112DocType: Journal EntryOpening EntryÅbning indtastning
113apps/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.
114DocType: LeadProduct EnquiryProdukt Forespørgsel
115apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstVælg venligst Company først
117DocType: Employee EducationUnder GraduateUnder Graduate
118apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
119DocType: BOMTotal CostTotal Cost
120apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
121apps/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
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
125DocType: Expense Claim DetailClaim AmountKrav Beløb
126DocType: EmployeeMrHr
127apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
128DocType: Naming SeriesPrefixPræfiks
129apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableForbrugsmaterialer
130DocType: Upload AttendanceImport LogImport Log
131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
132DocType: SMS CenterAll ContactAlle Kontakt
133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
134DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
135apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
136DocType: NewsletterEmail Sent?E-mail Sendt?
137DocType: Journal EntryContra EntryContra indtastning
138DocType: Production Order OperationShow Time LogsVis Time Logs
139DocType: Delivery NoteInstallation StatusInstallation status
140apps/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}
141DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
142apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
143DocType: 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
144apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
145DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
146apps/erpnext/erpnext/controllers/accounts_controller.py +507To 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
147apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleIndstillinger for HR modul
148DocType: SMS CenterSMS CenterSMS-center
149DocType: BOM Replace ToolNew BOMNy BOM
150apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Time Logs for fakturering.
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
152DocType: LeadRequest TypeAnmodning Type
153DocType: Leave ApplicationReasonÅrsag
154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
156apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
157DocType: Serial NoMaintenance StatusVedligeholdelse status
158apps/erpnext/erpnext/config/stock.py +62Items and PricingVarer og Priser
159apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
160DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
161apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
162DocType: CustomerIndividualIndividuel
163apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Plan for vedligeholdelse besøg.
164DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
165apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
166apps/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}
167apps/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
168apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
169DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
170DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
171DocType: Production Planning ToolSales OrdersSalgsordrer
172DocType: Purchase Taxes and ChargesValuationVærdiansættelse
173Purchase Order TrendsIndkøbsordre Trends
174apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
175DocType: Earning TypeEarning TypeOptjening Type
176DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
177DocType: Bank ReconciliationBank AccountBankkonto
178DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
179DocType: Selling SettingsDefault TerritoryStandard Territory
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
181DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
183DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
184DocType: Sales InvoiceIs Opening EntryÅbner post
185DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
186apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
187DocType: Sales PartnerResellerForhandler
188apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast Company
189DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
190Production Orders in ProgressProduktionsordrer i Progress
191DocType: LeadAddress & ContactAdresse og kontakt
192apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
193DocType: Newsletter ListTotal SubscribersTotal Abonnenter
194Contact NameKontakt Navn
195DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
196apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse
197apps/erpnext/erpnext/config/buying.py +13Request for purchase.Anmodning om køb.
198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
199apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
201DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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.
203apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
204DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
205DocType: Payment ToolReference NoReferencenummer
206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +427Leave BlockedLad Blokeret
207apps/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}
208apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
209DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
210DocType: Stock EntrySales Invoice NoSalg faktura nr
211DocType: Material Request ItemMin Order QtyMin prisen evt
212DocType: LeadDo Not ContactMå ikke komme i kontakt
213apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
214DocType: ItemMinimum Order QtyMinimum Antal
215DocType: Pricing RuleSupplier TypeLeverandør Type
216DocType: ItemPublish in HubOffentliggør i Hub
217TerretoryTerretory
218apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledVare {0} er aflyst
219apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +706Material RequestMateriale Request
220DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
221DocType: ItemPurchase DetailsKøb Detaljer
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
223DocType: EmployeeRelationRelation
224apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
225DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
226DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
227DocType: SMS SettingsSMS Sender NameSMS Sender Name
228DocType: ContactIs Primary ContactEr Primær Kontaktperson
229DocType: Notification ControlNotification ControlMeddelelse Kontrol
230DocType: LeadSuggestionsForslag
231DocType: 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.
232apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
233DocType: SupplierAddress HTMLAdresse HTML
234DocType: LeadMobile No.Mobil No.
235DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
236DocType: Purchase Invoice ItemExpense HeadExpense Hoved
237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
238apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
239apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 tegn
240DocType: 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
241DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
242apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Administrer Sales Person Tree.
243DocType: ItemSynced With HubSynkroniseret med Hub
244apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordForkert Adgangskode
245DocType: ItemVariant OfVariant af
246apps/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'
247DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
248DocType: EmployeeExternal Work HistoryEkstern Work History
249apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
250DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
251DocType: LeadIndustryIndustri
252DocType: EmployeeJob ProfileJob profil
253DocType: NewsletterNewsletterNyhedsbrev
254DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
255DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Delivery NoteFølgeseddel
257apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
258apps/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.
259apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
260DocType: WorkstationRent CostLeje Omkostninger
261apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearVælg måned og år
262DocType: EmployeeCompany EmailFirma Email
263DocType: 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.
264apps/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
265apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
266apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
267apps/erpnext/erpnext/controllers/recurring_document.py +210Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
268DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
269DocType: 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
270DocType: Item TaxTax RateSkat
271apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +674Select ItemVælg Item
272apps/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
273apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
274apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupKonverter til ikke-Group
275apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
276apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Batch (parti) af et element.
277DocType: C-Form Invoice DetailInvoice DateFaktura Dato
278apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentSe venligst vedhæftede
280DocType: Purchase Order% Received% Modtaget
281apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Opsætning Allerede Complete !!
282Finished GoodsFærdigvarer
283DocType: Delivery NoteInstructionsInstruktioner
284DocType: Quality InspectionInspected ByInspiceres af
285DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
286apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
287DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
288DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
289Schedule DateTidsplan Dato
290DocType: Packed ItemPacked ItemPakket Vare
291apps/erpnext/erpnext/config/buying.py +60Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
292apps/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}
293apps/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.
294DocType: Currency ExchangeCurrency ExchangeValutaveksling
295DocType: Purchase Invoice ItemItem NameItem Name
296apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
297DocType: EmployeeWidowedEnke
298DocType: 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
299DocType: WorkstationWorking HoursArbejdstider
300DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
301apps/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.
302Purchase RegisterIndkøb Register
303DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
304DocType: WorkstationConsumable CostForbrugsmaterialer Cost
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
307apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingÅrsag til at miste
308apps/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}
309DocType: EmployeeSingleEnkeltværelse
310apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
311DocType: AccountCost of Goods SoldVareforbrug
312DocType: Purchase InvoiceYearlyÅrlig
313apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterIndtast Cost center
314DocType: Journal Entry AccountSales OrderSales Order
315apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
316apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
317DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
318DocType: Delivery Note% Installed% Installeret
319apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
320DocType: BOMItem DesriptionItem desription
321DocType: Purchase InvoiceSupplier NameLeverandør Navn
322DocType: AccountIs GroupIs Group
323DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
324apps/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.'
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
327DocType: LeadChannel PartnerChannel Partner
328DocType: AccountOld ParentGammel Parent
329DocType: 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.
330DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
331apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
332DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
333DocType: SMS LogSent OnSendt On
334DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
335DocType: Sales OrderNot ApplicableGælder ikke
336apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
337DocType: Material Request ItemRequired DateNødvendig Dato
338DocType: Delivery NoteBilling AddressFaktureringsadresse
339apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please enter Item Code.Indtast venligst Item Code.
340DocType: BOMCostingKoster
341DocType: 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
342apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
343DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
345DocType: Packing SlipFrom Package No.Fra pakken No.
346apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
347DocType: Features SetupImportsImport
348DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
349apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
350DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
351DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
352DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
353DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
354DocType: Journal EntryAccounts PayableKreditor
355apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
356apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
357DocType: Pricing RuleValid UptoGyldig Op
358apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
360apps/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
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
362DocType: Payment ToolReceived Or PaidModtaget eller betalt
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanyVælg Firma
364DocType: Stock EntryDifference AccountForskel konto
365apps/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.
366apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +378Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
367DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
368apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
369apps/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
370DocType: Shipping RuleNet WeightVægt
371DocType: EmployeeEmergency PhoneEmergency Phone
372Serial No Warranty ExpirySeriel Ingen garanti Udløb
373DocType: Sales OrderTo DeliverTil at levere
374DocType: Purchase Invoice ItemItemVare
375DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
376DocType: AccountProfit and LossResultatopgørelse
377apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
378DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
379apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
380DocType: Selling SettingsDefault Customer GroupStandard Customer Group
381DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
382DocType: BOMOperating CostDriftsomkostninger
383DocType: Sales Order ItemGross ProfitGross Profit
384DocType: Production Planning ToolMaterial RequirementMaterial Requirement
385DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
387DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
388DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
389DocType: TerritoryFor referenceFor reference
390apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Lukning (Cr)
391DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
392DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
393DocType: CompanyIgnoreIgnorer
394apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
395apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
396DocType: Pricing RuleValid FromGyldig fra
397DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
398DocType: Pricing RuleSales PartnerSalg Partner
399DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
400DocType: 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 **
401apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
402apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
403apps/erpnext/erpnext/config/accounts.py +230Financial / accounting year.Finansiel / regnskabsår.
404apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
405DocType: Project TaskProject TaskProject Task
406Lead IdBly Id
407DocType: C-Form Invoice DetailGrand TotalGrand Total
408apps/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
409DocType: Warranty ClaimResolutionOpløsning
410apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
411apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
412DocType: Leave Control PanelAllocateTildele
413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +640Sales ReturnSalg Return
414apps/erpnext/erpnext/config/hr.py +115Salary components.Løn komponenter.
415apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
416apps/erpnext/erpnext/config/crm.py +22Customer database.Kundedatabase.
417DocType: QuotationQuotation ToCitat Til
418DocType: LeadMiddle IncomeMidterste indkomst
419apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
420apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
421DocType: Purchase Order ItemBilled AmtBilled Amt
422DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
424DocType: Sales InvoiceCustomer's VendorKundens Vendor
425apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryProduktionsordre er Obligatorisk
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
427apps/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
428apps/erpnext/erpnext/config/accounts.py +70MastersMasters
429apps/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}
430DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
431DocType: Packing Slip ItemDN DetailDN Detail
432DocType: Time LogBilledBilled
433DocType: BatchBatch DescriptionBatch Beskrivelse
434DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
435DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
436DocType: EmployeeOrganization ProfileOrganisation profil
437DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
438apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Skabelon til præstationsvurderinger.
439DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
440apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
441DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
442apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
443DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleVedligeholdelse Skema
445apps/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.
446DocType: EmployeePassport NumberPassport Number
447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
448apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Samme element er indtastet flere gange.
449DocType: SMS SettingsReceiver ParameterModtager Parameter
450apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
451DocType: Sales PersonSales Person TargetsSalg person Mål
452DocType: Production Order OperationIn minutesI minutter
453DocType: IssueResolution DateOpløsning Dato
454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
455DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonverter til Group
457DocType: Activity CostActivity TypeAktivitet Type
458apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
459DocType: SupplierFixed DaysFaste dage
460DocType: Sales InvoicePacking ListPakning List
461apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
463DocType: Activity CostProjects UserProjekter Bruger
464apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
465apps/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
466DocType: CompanyRound Off Cost CenterAfrunde Cost center
467apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
468DocType: Material RequestMaterial TransferMateriale Transfer
469apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
470apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
471DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
472DocType: Production Order OperationActual Start TimeFaktiske Start Time
473DocType: BOM OperationOperation TimeOperation Time
474DocType: Pricing RuleSales ManagerSalgschef
475DocType: Journal EntryWrite Off AmountSkriv Off Beløb
476DocType: Journal EntryBill NoBill Ingen
477DocType: Purchase InvoiceQuarterlyKvartalsvis
478DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
479DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsIndtast venligst item detaljer
481DocType: Purchase ReceiptOther DetailsAndre detaljer
482DocType: AccountAccountsKonti
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
484DocType: 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.
485DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
486DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
487DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
488DocType: Hub SettingsSeller CitySælger By
489DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
490DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
491apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Element har varianter.
492apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundVare {0} ikke fundet
493DocType: BinStock ValueStock Value
494apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
495DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
496DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
497DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
498DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
499apps/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
500apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
501DocType: Journal EntryCredit Card EntryCredit Card indtastning
502apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
503apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
504DocType: LeadCampaign NameKampagne Navn
505ReservedReserveret
506DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
508apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} er ikke et lager Vare
509DocType: Mode of Payment AccountDefault AccountStandard-konto
510apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
511apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlige off dag
512DocType: Production Order OperationPlanned End TimePlanned Sluttid
513Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
514apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
515DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
516DocType: EmployeeCell NumberCell Antal
517apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
520DocType: OpportunityOpportunity FromMulighed Fra
521apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
522DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
523apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountNy konto
524apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
525apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
526apps/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.
527apps/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
528DocType: OpportunityMaintenanceVedligeholdelse
529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
530DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
531apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Salgskampagner.
532DocType: 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.
533DocType: EmployeeBank A/C No.Bank A / C No.
534DocType: Purchase Invoice ItemProjectProjekt
535DocType: Quality Inspection ReadingReading 7Reading 7
536DocType: AddressPersonalPersonlig
537DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
538DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
539apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstIndtast Vare først
543DocType: AccountLiabilityAnsvar
544apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
545DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
546apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedPrisliste ikke valgt
547DocType: EmployeeFamily BackgroundFamilie Baggrund
548DocType: Process PayrollSend EmailSend Email
549apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
550DocType: CompanyDefault Bank AccountStandard bankkonto
551apps/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
552apps/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}
553apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
554DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
555DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
556apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesMine Fakturaer
557apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
558DocType: Supplier QuotationStoppedStoppet
559DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
560apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
561DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
562apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Upload lager balance via csv.
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
564Support AnalyticsSupport Analytics
565DocType: ItemWebsite WarehouseWebsite Warehouse
566apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
567apps/erpnext/erpnext/config/accounts.py +267C-Form recordsC-Form optegnelser
568apps/erpnext/erpnext/config/selling.py +301Customer and SupplierKunde og leverandør
569DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
570apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
571DocType: BinMoving Average RateGlidende gennemsnit Rate
572DocType: Production Planning ToolSelect ItemsVælg emner
573apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
574DocType: Maintenance VisitCompletion StatusAfslutning status
575DocType: Production OrderTarget WarehouseTarget Warehouse
576DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
577apps/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
578DocType: Upload AttendanceImport AttendanceImport Fremmøde
579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
580DocType: Process PayrollActivity LogActivity Log
581apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossNetto Resultat / Loss
582apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
583DocType: Production OrderItem To ManufactureItem Til Fremstilling
584DocType: Quotation ItemProjected QtyProjiceret Antal
585DocType: Sales InvoicePayment Due DateBetaling Due Date
586DocType: NewsletterNewsletter ManagerNyhedsbrev manager
587apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
588DocType: Notification ControlDelivery Note MessageLevering Note Message
589DocType: Expense ClaimExpensesUdgifter
590Purchase Receipt TrendsKvittering Tendenser
591DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
592apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
593Amount to BillBeløb til Bill
594DocType: CompanyRegistration DetailsRegistrering Detaljer
595DocType: Item ReorderRe-Order QtyRe-prisen evt
596DocType: Leave Block List DateLeave Block List DateLad Block List Dato
597apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
598DocType: Pricing RulePrice or DiscountPris eller rabat
599DocType: Sales TeamIncentivesIncitamenter
600DocType: SMS LogRequested NumbersAnmodet Numbers
601apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Præstationsvurdering.
602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
603apps/erpnext/erpnext/config/selling.py +311Point-of-SalePoint-of-Sale
604apps/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'
605DocType: AccountBalance must beBalance skal være
606DocType: Hub SettingsPublish PricingOffentliggøre Pricing
607DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
608Available QtyTilgængelig Antal
609DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
610DocType: Salary SlipWorking DaysArbejdsdage
611DocType: Serial NoIncoming RateIndgående Rate
612DocType: Packing SlipGross WeightBruttovægt
613apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
614DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
615DocType: Job ApplicantHoldHold
616DocType: EmployeeDate of JoiningDato for Sammenføjning
617DocType: Naming SeriesUpdate SeriesOpdatering Series
618DocType: Supplier QuotationIs SubcontractedUnderentreprise
619DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
620apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
621apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptKvittering
622Received Items To Be BilledModtagne varer skal faktureres
623DocType: EmployeeMsMs
624apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Valutakursen mester.
625apps/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}
626DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} skal være aktiv
628apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
629apps/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
630DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
631apps/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}
632DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
633DocType: Bank ReconciliationTotal AmountSamlet beløb
634apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
635DocType: Production Planning ToolProduction OrdersProduktionsordrer
636apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueBalance Value
637apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
638apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
639apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
640DocType: Purchase ReceiptRangeRange
641DocType: SupplierDefault Payable AccountsStandard betales Konti
642apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
643DocType: Features SetupItem BarcodeItem Barcode
644apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedItem Varianter {0} opdateret
645DocType: Quality Inspection ReadingReading 6Læsning 6
646DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
647DocType: AddressShopButik
648DocType: Hub SettingsSync NowSynkroniser nu
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
650DocType: 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.
651DocType: EmployeePermanent Address IsFaste adresse
652DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
653apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandBrand
654apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
655DocType: EmployeeExit Interview DetailsExit Interview Detaljer
656DocType: ItemIs Purchase ItemEr Indkøb Item
657DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
658DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
659DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
660DocType: LeadRequest for InformationAnmodning om information
661DocType: Payment RequestPaidBetalt
662DocType: Salary SlipTotal in wordsI alt i ord
663DocType: Material Request ItemLead Time DateLeveringstid Dato
664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
665apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
666apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunderne.
667DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
669apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
670Company NameFirmaets navn
671DocType: SMS CenterTotal Message(s)Total Besked (r)
672apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferVælg Item for Transfer
673DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
674DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
675DocType: Pricing RuleMax QtyMax Antal
676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
678apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
679DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
680DocType: WorkstationElectricity CostElektricitet Omkostninger
681DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
682DocType: OpportunityWalk InWalk In
683DocType: ItemInspection CriteriaInspektion Kriterier
684apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
685apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
686apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
687DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
688DocType: Purchase InvoiceGet Advances PaidFå forskud
689apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Lave
690DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
691apps/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.
692apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
693DocType: LeadNext Contact DateNæste Kontakt Dato
694apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
695DocType: Holiday ListHoliday List NameHoliday listenavn
696apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
697DocType: Journal Entry AccountExpense ClaimExpense krav
698apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Antal for {0}
699DocType: Leave ApplicationLeave ApplicationForlad Application
700apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolLad Tildeling Tool
701DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
702DocType: WorkstationNet Hour RateNet Hour Rate
703DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
704DocType: CompanyDefault TermsStandard Vilkår
705DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
706DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
707apps/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.
708DocType: Delivery NoteDelivery ToLevering Til
709DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
711apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
712DocType: Features SetupPurchase DiscountsKøb Rabatter
713DocType: WorkstationWagesLøn
714DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
715DocType: ProjectInternalIntern
716DocType: TaskUrgentUrgent
717apps/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}
718DocType: ItemManufacturerProducent
719DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
720DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
721apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Beløb
722apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
723apps/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
724DocType: Serial NoCreation Document NoCreation dokument nr
725DocType: IssueIssueIssue
726apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
727apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
728apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
729DocType: BOM OperationOperationOperation
730DocType: LeadOrganization NameOrganisationens navn
731apps/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
732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
733apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingStandard Buying
734DocType: GL EntryAgainstImod
735DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
736DocType: Sales PartnerImplementation PartnerImplementering Partner
737DocType: OpportunityContact InfoKontakt Info
738DocType: Packing SlipNet Weight UOMNettovægt UOM
739DocType: ItemDefault SupplierStandard Leverandør
740DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
741DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
742DocType: Features SetupMiscelleneousMiscelleneous
743DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
744apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
745DocType: Sales PersonSelect company name first.Vælg firmanavn først.
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
747apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Citater modtaget fra leverandører.
748apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
749DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
750apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
751DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
752apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
753DocType: CompanyDefault CurrencyStandard Valuta
754DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
755DocType: Expense ClaimFrom EmployeeFra Medarbejder
756apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
757DocType: Journal EntryMake Difference EntryMake Difference indtastning
758DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
759DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
761apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
762DocType: SMS CenterTotal CharactersTotal tegn
763apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
764DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
765DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
766apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
767DocType: Itemwebsite page linkwebside link
768DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
769DocType: Sales PartnerDistributorDistributør
770DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
771apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
772Ordered Items To Be BilledBestilte varer at blive faktureret
773apps/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.
774DocType: Global DefaultsGlobal DefaultsGlobale standarder
775DocType: Salary SlipDeductionsFradrag
776apps/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.
777DocType: Salary SlipLeave Without PayLad uden løn
778apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorCapacity Planning Fejl
779DocType: LeadConsultantKonsulent
780DocType: Salary SlipEarningsIndtjening
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
782apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
783DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestIntet at anmode
785apps/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'
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
787apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
788apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
789DocType: 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"
790DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
792DocType: Purchase InvoiceIs ReturnEr Return
793apps/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
794DocType: ItemUOMsUOMs
795apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
796apps/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.
797apps/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}
798DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
799DocType: Stock SettingsDefault Item GroupStandard Punkt Group
800apps/erpnext/erpnext/config/buying.py +33Supplier database.Leverandør database.
801DocType: AccountBalance SheetBalance
802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
803DocType: 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
804apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
805apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Skat og andre løn fradrag.
806DocType: LeadLeadBly
807DocType: Email DigestPayablesGæld
808DocType: AccountWarehouseWarehouse
809apps/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
810Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
811DocType: Purchase Invoice ItemNet RateNet Rate
812DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
813apps/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
814apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
815DocType: HolidayHolidayHoliday
816DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
817Daily Time Log SummaryDaglig Time Log Summary
818DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
819DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
820DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
821DocType: LeadCallOpkald
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Indlæg' kan ikke være tomt
823apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
824Trial BalanceTrial Balance
825apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesOpsætning af Medarbejdere
826apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
827apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
828apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
829DocType: Maintenance Visit PurposeWork DoneArbejde Udført
830DocType: ContactUser IDBruger-id
831apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerVis Ledger
832apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
833apps/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
834DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
835apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldResten af verden
836apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchItem {0} kan ikke have Batch
837Budget Variance ReportBudget Variance Report
838DocType: Salary SlipGross PayGross Pay
839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
840DocType: Stock ReconciliationDifference AmountForskel Beløb
841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
842DocType: BOM ItemItem DescriptionPunkt Beskrivelse
843DocType: Payment ToolPayment ModeBetaling tilstand
844DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
845DocType: Purchase OrderSupplied ItemsMedfølgende varer
846DocType: Production OrderQty To ManufactureAntal Til Fremstilling
847DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
848DocType: Opportunity ItemOpportunity ItemOpportunity Vare
849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
850Employee Leave BalanceMedarbejder Leave Balance
851apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
852DocType: AddressAddress TypeAdressetype
853DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
854DocType: GL EntryAgainst VoucherMod Voucher
855DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
856apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemVare {0} skal være Sales Item
857DocType: ItemLead Time in daysLead Time i dage
858Accounts Payable SummaryKreditorer Resumé
859apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
860DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
862apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
863apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
864DocType: EmployeeEmployee NumberMedarbejder nummer
865apps/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}
866Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
867apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
868apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
870DocType: ItemAuto re-orderAuto re-ordre
871apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
872DocType: EmployeePlace of IssueSted for Issue
873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
874apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
876apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
877apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
878apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesDine produkter eller tjenester
879DocType: Mode of PaymentMode of PaymentMode Betaling
880apps/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.
881DocType: Journal Entry AccountPurchase OrderIndkøbsordre
882DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
883DocType: AddressCity/TownBy / Town
884DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
885DocType: Purchase Invoice ItemItem Tax RateItem Skat
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
887apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
888apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
890apps/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.
891DocType: Hub SettingsSeller WebsiteSælger Website
892apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
893apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
894DocType: Appraisal GoalGoalGoal
895apps/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.
896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For SupplierFor Leverandøren
897DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
898DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
899apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
900apps/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"
901DocType: Authorization RuleTransactionTransaktion
902apps/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.
903DocType: ItemWebsite Item GroupsWebsite varegrupper
904DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
905apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
906DocType: Journal EntryJournal EntryKassekladde
907DocType: WorkstationWorkstation NameWorkstation Navn
908apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
909apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
910DocType: Sales PartnerTarget DistributionTarget Distribution
911DocType: Salary SlipBank Account No.Bankkonto No.
912DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
913DocType: Quality Inspection ReadingReading 8Reading 8
914DocType: Sales PartnerAgentAgent
915apps/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'
916DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
917DocType: BOM OperationWorkstationArbejdsstation
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
919DocType: AttendanceHR ManagerHR Manager
920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
921DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
922apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
923DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
924DocType: Salary SlipEarningOptjening
925BOM BrowserBOM Browser
926DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
927apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
928apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
929apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
931apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
932apps/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
933DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
934apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
935apps/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}
936apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operationer kan ikke være tomt.
937Delivered Items To Be BilledLeverede varer at blive faktureret
938apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
939DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
940DocType: AddressUtilitiesForsyningsvirksomheder
941DocType: Purchase Invoice ItemAccountingRegnskab
942DocType: Features SetupFeatures SetupFeatures Setup
943DocType: ItemIs Service ItemEr service Item
944DocType: Activity CostProjectsProjekter
945apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
946DocType: BOM OperationOperation DescriptionOperation Beskrivelse
947DocType: ItemWill also apply to variantsVil også gælde for varianter
948apps/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.
949DocType: QuotationShopping CartIndkøbskurv
950apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
951DocType: Pricing RuleCampaignKampagne
952apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
953DocType: Purchase InvoiceContact PersonKontakt Person
954apps/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 '
955DocType: Holiday ListHolidaysHelligdage
956DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
957DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
958DocType: ItemMaintain StockVedligehold Stock
959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
960DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
961apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
962apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
963apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
964DocType: Email DigestFor CompanyFor Company
965apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
966apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
967DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
968apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
969DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
970apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100må ikke være større end 100
971apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemVare {0} er ikke et lager Vare
972DocType: Maintenance VisitUnscheduledUplanlagt
973DocType: EmployeeOwnedEjet
974DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
975DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
976Purchase Invoice TrendsKøbsfaktura Trends
977DocType: EmployeeBetter ProspectsBedre udsigter
978DocType: AppraisalGoalsMål
979DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
980Accounts BrowserKonti Browser
981DocType: GL EntryGL EntryGL indtastning
982DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
983Batch-Wise Balance HistoryBatch-Wise Balance History
984apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
986apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
987DocType: 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
988apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
989DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
990DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
991DocType: Journal Entry AccountAccount BalanceKontosaldo
992DocType: Rename ToolType of document to rename.Type dokument omdøbe.
993apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemVi køber denne vare
994DocType: AddressBillingFakturering
995DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
996DocType: Shipping RuleShipping AccountForsendelse konto
997apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
998DocType: Quality InspectionReadingsAflæsninger
999apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesSub forsamlinger
1000DocType: Shipping Rule ConditionTo ValueTil Value
1001DocType: SupplierStock ManagerStock manager
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1003apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipPacking Slip
1004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1005apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1006apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1007apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1008DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1009apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1010apps/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}
1011DocType: ItemInventoryInventory
1012apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1013DocType: ItemSales DetailsSalg Detaljer
1014DocType: OpportunityWith ItemsMed Varer
1015apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1016DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1017DocType: Item AttributeItem AttributeItem Attribut
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1019apps/erpnext/erpnext/config/stock.py +290Item VariantsItem Varianter
1020DocType: CompanyServicesTjenester
1021apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})I alt ({0})
1022DocType: Cost CenterParent Cost CenterParent Cost center
1023DocType: Sales InvoiceSourceKilde
1024DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1026apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateRegnskabsår Startdato
1027DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1028apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (r) annulleret
1029apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1030DocType: Item GroupItem Group NameItem Group Name
1031apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1032apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1033DocType: Pricing RuleFor Price ListFor prisliste
1034apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1035apps/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.
1036DocType: Maintenance ScheduleSchedulesTidsplaner
1037DocType: Purchase Invoice ItemNet AmountNettobeløb
1038DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1039DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1040apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1041apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitVedligeholdelse Besøg
1042DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1043DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1044DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1045DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1046Accounts Receivable SummaryDebitor Resumé
1047apps/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
1048DocType: UOMUOM NameUOM Navn
1049apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1050DocType: Purchase InvoiceShipping AddressForsendelse Adresse
1051DocType: 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.
1052DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1053apps/erpnext/erpnext/config/stock.py +196Brand master.Brand mester.
1054DocType: Sales Invoice ItemBrand NameBrandnavn
1055apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxKasse
1056apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationOrganisationen
1057DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1058apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1059DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1060DocType: Sales PartnerSales Partner TargetSalg Partner Target
1061DocType: Pricing RulePricing RulePrisfastsættelse Rule
1062apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1063apps/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}
1064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1065Bank Reconciliation StatementBank Saldoopgørelsen
1066DocType: AddressLead NameBly navn
1067POSPOS
1068apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceÅbning Stock Balance
1069apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1070apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1071apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1072apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1073DocType: Shipping Rule ConditionFrom ValueFra Value
1074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1075DocType: Quality Inspection ReadingReading 4Reading 4
1076apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Krav om selskabets regning.
1077DocType: CompanyDefault Holiday ListStandard Holiday List
1078apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1079DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1080DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1081Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1082DocType: 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.
1083DocType: Dependent TaskDependent TaskAfhængig Opgave
1084apps/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}
1085apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1086DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1087DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1088DocType: SMS CenterReceiver ListModtager liste
1089DocType: Payment Tool DetailPayment AmountBetaling Beløb
1090apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1091apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Vis
1092DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1093apps/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
1094apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1095apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Mængde må ikke være mere end {0}
1096DocType: Quotation ItemQuotation ItemCitat Vare
1097DocType: AccountAccount NameKontonavn
1098apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1099apps/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
1100apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Leverandør Type mester.
1101DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1103DocType: Accounts SettingsCredit ControllerCredit Controller
1104DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1106DocType: CompanyDefault Payable AccountStandard Betales konto
1107apps/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
1108apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1109apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1110DocType: Party AccountParty AccountParty Account
1111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1112DocType: LeadUpper IncomeUpper Indkomst
1113apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1114DocType: BOM ItemBOM ItemBOM Item
1115DocType: AppraisalFor EmployeeFor Medarbejder
1116DocType: CompanyDefault ValuesStandardværdier
1117apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1118DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1119apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1120DocType: CustomerDefault Price ListStandard prisliste
1121DocType: Payment ReconciliationPaymentsBetalinger
1122DocType: Budget DetailBudget AllocatedBudgettet
1123Customer Credit BalanceCustomer Credit Balance
1124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1125apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1126apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1127DocType: QuotationTerm DetailsTerm Detaljer
1128DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1129apps/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.
1130apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaranti krav
1131Lead DetailsBly Detaljer
1132DocType: Pricing RuleApplicable ForGældende For
1133DocType: Bank ReconciliationFrom DateFra dato
1134DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1135DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1136DocType: Sales InvoicePacked ItemsPakket Varer
1137apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Garanti krav mod Serial No.
1138DocType: 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
1139DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1140DocType: EmployeePermanent AddressPermanent adresse
1141apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeVælg emne kode
1142DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1143DocType: TerritoryTerritory ManagerTerritory manager
1144DocType: Selling SettingsSelling SettingsSalg af indstillinger
1145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1146apps/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
1147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1149Item Shortage ReportItem Mangel Rapport
1150apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1151DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1152apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Enkelt enhed af et element.
1153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1154DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1155DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1156apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1157DocType: EmployeeDate Of RetirementDato for pensionering
1158DocType: Upload AttendanceGet TemplateFå skabelon
1159DocType: AddressPostalPostal
1160DocType: ItemWeightageWeightage
1161apps/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
1162apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Vælg {0} først.
1163DocType: TerritoryParent TerritoryParent Territory
1164DocType: Quality Inspection ReadingReading 2Reading 2
1165DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1166apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProdukter
1167apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1168DocType: 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
1169DocType: LeadNext Contact ByNæste Kontakt By
1170apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1171apps/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}
1172DocType: QuotationOrder TypeBestil Type
1173DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1174DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1175Item-wise Sales RegisterVare-wise Sales Register
1176apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"fx "XYZ National Bank"
1177DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1178apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1179DocType: Job ApplicantApplicant for a JobAnsøger om et job
1180apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdIngen produktionsordrer oprettet
1181apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1182DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1183apps/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.
1184DocType: Sales Invoice ItemBatch NoBatch Nej
1185apps/erpnext/erpnext/setup/doctype/company/company.py +145MainMain
1186apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1187DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1188apps/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
1189DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1190apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1191DocType: ItemVariantsVarianter
1192apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderMake indkøbsordre
1193DocType: SMS CenterSend ToSend til
1194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1195DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1196DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1197DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1198DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1199DocType: TerritoryTerritory NameTerritory Navn
1200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1201apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger om et job.
1202DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1203DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1204apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdresser
1205apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1206apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1207DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1209DocType: 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)
1210DocType: Sales OrderTo Deliver and BillAt levere og Bill
1211apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Time Logs til produktion.
1212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} skal indsendes
1213DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1214apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Tid Log til opgaver.
1215DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1216apps/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}
1217DocType: EmployeeSalutationSalutation
1218DocType: Pricing RuleBrandBrand
1219DocType: ItemWill also apply for variantsVil også gælde for varianter
1220apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1221DocType: Quotation ItemActual QtyFaktiske Antal
1222DocType: Quality Inspection ReadingReading 10Reading 10
1223apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1224DocType: Hub SettingsHub NodeHub Node
1225apps/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.
1226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1227apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1228DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1229DocType: Packing SlipTo Package No.At pakke No.
1230DocType: Warranty ClaimIssue DateUdstedelsesdagen
1231DocType: Activity CostActivity CostAktivitet Omkostninger
1232DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1234DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1235DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1236apps/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}
1237Sales Invoice TrendsSalgsfaktura Trends
1238DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1239apps/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'
1240DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1241DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1242DocType: SMS SettingsMessage ParameterBesked Parameter
1243DocType: Serial NoDelivery Document NoLevering dokument nr
1244DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1245DocType: Serial NoCreation DateOprettelsesdato
1246apps/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}
1247apps/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}
1248DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1249DocType: ItemHas VariantsHar Varianter
1250apps/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.
1251DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1252DocType: Sales PersonParent Sales PersonParent Sales Person
1253apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1254DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1255apps/erpnext/erpnext/config/projects.py +78Managing ProjectsHåndtering af Projekter
1256DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1257DocType: Budget DetailFiscal YearRegnskabsår
1258DocType: Cost CenterBudgetBudget
1259apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1260apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1261apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5f.eks 5
1262apps/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}
1263DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1264DocType: ItemIs Sales ItemEr Sales Item
1265apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1266apps/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
1267DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1268Amount to DeliverBeløb, Deliver
1269apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceEn vare eller tjenesteydelse
1270DocType: Naming SeriesCurrent ValueAktuel værdi
1271apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} oprettet
1272DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1273Serial No StatusLøbenummer status
1274apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankItem tabel kan ikke være tom
1275apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1276DocType: Pricing RuleSellingSelling
1277DocType: EmployeeSalary InformationLøn Information
1278DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1279apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1280DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateIndtast Referencedato
1283apps/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}
1284DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1285DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1286DocType: Production OrderMaterial Request ItemMateriale Request Vare
1287apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Tree of varegrupper.
1288apps/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
1289Item-wise Purchase HistoryVare-wise Købshistorik
1290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1291apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1292DocType: AccountFrozenFrosne
1293Open Production OrdersÅbne produktionsordrer
1294DocType: Installation NoteInstallation TimeInstallation Time
1295apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1297apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1298DocType: IssueResolution DetailsOpløsning Detaljer
1299DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1300DocType: Item AttributeAttribute NameAttribut Navn
1301DocType: Item GroupShow In WebsiteVis I Website
1302apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupGruppe
1303DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1304Qty to OrderAntal til ordre
1305DocType: 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
1306apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1307DocType: AppraisalFor Employee NameFor Medarbejder Navn
1308DocType: Holiday ListClear TableKlar Table
1309DocType: Features SetupBrandsMærker
1310DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1311DocType: Activity CostCosting RateCosting Rate
1312DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1313apps/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.
1314apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1316apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPar
1317DocType: Bank Reconciliation DetailAgainst AccountMod konto
1318DocType: Maintenance Schedule DetailActual DateFaktiske dato
1319DocType: ItemHas Batch NoHar Batch Nej
1320DocType: Delivery NoteExcise Page NumberExcise Sidetal
1321DocType: EmployeePersonal DetailsPersonlige oplysninger
1322Maintenance SchedulesVedligeholdelsesplaner
1323Quotation TrendsCitat Trends
1324apps/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}
1325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1326DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1327Pending AmountAfventer Beløb
1328DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1329DocType: Purchase OrderDeliveredLeveret
1330DocType: Journal EntryAccounts ReceivableTilgodehavender
1331Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1332DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1333DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1334DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1335DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1336DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1337apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {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
1338DocType: HR SettingsHR SettingsHR-indstillinger
1339apps/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.
1340DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1341DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1342apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1343apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1344apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1345apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitEnhed
1346apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanyAngiv venligst Company
1347Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1348DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1349apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onDin regnskabsår slutter den
1350DocType: POS ProfilePrice ListPris List
1351apps/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.
1352apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1353DocType: IssueSupportSupport
1354BOM SearchBOM Søg
1355apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1357DocType: WorkstationWages per hourLønningerne i timen
1358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1359apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1360apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1361apps/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}
1362DocType: Salary SlipDeductionFradrag
1363DocType: Address TemplateAddress TemplateAdresse Skabelon
1364apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1365DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1366DocType: Project% Tasks Completed% Opgaver Afsluttet
1367DocType: ProjectGross MarginGross Margin
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstIndtast venligst Produktion Vare først
1369apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1370apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1371DocType: Salary SlipTotal DeductionSamlet Fradrag
1372DocType: QuotationMaintenance UserVedligeholdelse Bruger
1373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedOmkostninger Opdateret
1374DocType: EmployeeDate of BirthFødselsdato
1375apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedElement {0} er allerede blevet returneret
1376DocType: 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 **.
1377DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1378DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1379DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1380DocType: Purchase Taxes and ChargesDeductFratrække
1381apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1382DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1383apps/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
1384DocType: 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.
1385DocType: Expense ClaimApproverGodkender
1386SO QtySO Antal
1387apps/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
1388DocType: AppraisalCalculate Total ScoreBeregn Total Score
1389DocType: Supplier QuotationManufacturing ManagerProduktion manager
1390apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1391apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Split følgeseddel i pakker.
1392apps/erpnext/erpnext/hooks.py +71ShipmentsForsendelser
1393apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Time Log status skal indsendes.
1394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1395DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1396DocType: Pricing RuleSupplierLeverandør
1397DocType: C-FormQuarterKvarter
1398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1399DocType: Global DefaultsDefault CompanyStandard Company
1400apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1401apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot 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
1402DocType: EmployeeBank NameBank navn
1403apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1404apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledBruger {0} er deaktiveret
1405DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1406DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1407apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1408DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1409apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1411DocType: Currency ExchangeFrom CurrencyFra Valuta
1412apps/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
1413apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1414DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1416DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1417DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1418apps/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
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1421apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterNy Cost center
1422DocType: BinOrdered QuantityBestilt Mængde
1423apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1424DocType: Quality InspectionIn ProcessI Process
1425DocType: Authorization RuleItemwise DiscountItemwise Discount
1426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} mod salgsordre {1}
1427DocType: AccountFixed AssetFast Asset
1428DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1429apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1430DocType: Quotation ItemStock BalanceStock Balance
1431apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentSales Order til Betaling
1432DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1433apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Time Logs oprettet:
1434DocType: ItemWeight UOMVægt UOM
1435DocType: EmployeeBlood GroupBlood Group
1436DocType: Purchase Invoice ItemPage BreakSide Break
1437DocType: Production Order OperationPendingAfventer
1438DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1440DocType: Purchase Invoice ItemQtyAntal
1441DocType: Fiscal YearCompaniesVirksomheder
1442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1443DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1445DocType: EmployeeContact DetailsKontaktoplysninger
1446DocType: C-FormReceived DateModtaget Dato
1447DocType: 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.
1448DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1449apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1450DocType: Offer Letter TermOffer TermOffer Term
1451DocType: Quality InspectionQuality ManagerKvalitetschef
1452DocType: Job ApplicantJob OpeningJob Åbning
1453DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1454apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameVælg Incharge Person navn
1455apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1456apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1457apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1458apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtSamlede fakturerede Amt
1459DocType: Time LogTo TimeTil Time
1460apps/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.
1461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1462apps/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}
1463DocType: Production Order OperationCompleted QtyAfsluttet Antal
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1465apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledPrisliste {0} er deaktiveret
1466DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1467DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1468DocType: ItemCustomer Item CodesKunde Item Koder
1469DocType: OpportunityLost ReasonTabt Årsag
1470apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1471DocType: Quality InspectionSample SizeSample Size
1472apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedAlle elementer er allerede blevet faktureret
1473apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1475DocType: ProjectExternalEkstern
1476DocType: Features SetupItem Serial NosVare Serial Nos
1477apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1478DocType: BranchBranchBranch
1479apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1480apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1481DocType: BinActual QuantityFaktiske Mængde
1482DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundLøbenummer {0} ikke fundet
1484apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersDine kunder
1485DocType: Leave Block List DateBlock DateBlock Dato
1486DocType: Sales OrderNot DeliveredIkke leveret
1487Bank Clearance SummaryBank Clearance Summary
1488apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1489DocType: Appraisal GoalAppraisal GoalVurdering Goal
1490DocType: Time LogCosting AmountKoster Beløb
1491DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1492DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1493apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1494apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1495DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1496DocType: SMS LogSender NameSender Name
1497DocType: POS Profile[Select][Vælg]
1498DocType: SMS LogSent ToSendt Til
1499DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1500DocType: CompanyFor Reference Only.Kun til reference.
1501apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1502DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1503DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1504apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1505DocType: Journal EntryReference NumberReferencenummer
1506DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1507DocType: EmployeeNew WorkplaceNy Arbejdsplads
1508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1509apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}Ingen Vare med Barcode {0}
1510apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1511DocType: 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
1512DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1513DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1514apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresButikker
1515DocType: Time LogProjects ManagerProjekter manager
1516DocType: Serial NoDelivery TimeLeveringstid
1517apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1518DocType: ItemEnd of LifeEnd of Life
1519apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1520DocType: Leave Block ListAllow UsersTillad brugere
1521DocType: Sales InvoiceRecurringTilbagevendende
1522DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1523DocType: Rename ToolRename ToolOmdøb Tool
1524apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1525DocType: Item ReorderItem ReorderItem Genbestil
1526apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialTransfer Materiale
1527DocType: 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.
1528DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1529DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1530DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1531DocType: Installation NoteInstallation NoteInstallation Bemærk
1532apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTilføj Skatter
1533Financial AnalyticsFinansielle Analytics
1534DocType: Quality InspectionVerified ByVerified by
1535DocType: AddressSubsidiaryDatterselskab
1536apps/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.
1537DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1539DocType: Process PayrollCreate Salary SlipOpret lønseddel
1540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1542DocType: AppraisalEmployeeMedarbejder
1543apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1544DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} er fuldt faktureret
1546DocType: Workstation Working HourEnd TimeEnd Time
1547apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1548apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1549apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1550DocType: Sales InvoiceMass MailingMass Mailing
1551DocType: Rename ToolFile to RenameFil til Omdøb
1552apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1553apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1555DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1557apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1558DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1559DocType: Purchase InvoiceCredit ToCredit Til
1560DocType: Employee EducationPost GraduatePost Graduate
1561DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1562DocType: Quality Inspection ReadingReading 9Reading 9
1563DocType: SupplierIs FrozenEr Frozen
1564DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1565DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1566DocType: Upload AttendanceAttendance To DateFremmøde til dato
1567DocType: Warranty ClaimRaised ByRejst af
1568DocType: Payment Gateway AccountPayment AccountBetaling konto
1569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedAngiv venligst Company for at fortsætte
1570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1571DocType: Quality Inspection ReadingAcceptedAccepteret
1572apps/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.
1573DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1574apps/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}
1575DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1576apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1577DocType: NewsletterTestPrøve
1578apps/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 '
1579apps/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
1580DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1581DocType: Stock EntryFor QuantityFor Mængde
1582apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} er ikke indsendt
1584apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
1585DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1586DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1587DocType: 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.
1588apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1589apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1590DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1591apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNyhedsbrev Mailing List
1592DocType: Delivery NoteTransporter NameTransporter Navn
1593DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1594apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentTotal Fraværende
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1596apps/erpnext/erpnext/config/stock.py +185Unit of MeasureMåleenhed
1597DocType: Fiscal YearYear End DateÅr Slutdato
1598DocType: Task Depends OnTask Depends OnTask Afhænger On
1599DocType: LeadOpportunityMulighed
1600DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1601Completed Production OrdersAfsluttede produktionsordrer
1602DocType: OperationDefault WorkstationStandard Workstation
1603DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1604DocType: Email DigestHow frequently?Hvor ofte?
1605DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1606apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree of Bill of Materials
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1608DocType: Production OrderActual End DateFaktiske Slutdato
1609DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1610DocType: Stock EntryPurposeFormål
1611DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1612DocType: Purchase InvoiceAdvancesForskud
1613apps/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
1614DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1615DocType: CampaignCampaign-.####Kampagne -. ####
1616apps/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
1617DocType: 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.
1618DocType: Customer GroupHas Child NodeHar Child Node
1619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1620DocType: 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)
1621apps/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}.
1622apps/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
1623apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1624DocType: 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.
1625DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1626apps/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}
1627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1628DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1629DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1630apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1631DocType: Journal EntryCredit NoteKreditnota
1632apps/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}
1633DocType: Features SetupQualityKvalitet
1634DocType: Warranty ClaimService AddressTjeneste Adresse
1635apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1636DocType: Material RequestManufactureFremstilling
1637apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1638DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1639apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Dato ikke nævnt
1640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1641DocType: ItemAllow Production OrderTillad produktionsordre
1642apps/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
1643apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1644DocType: Installation Note ItemInstalled QtyAntal installeret
1645DocType: LeadFaxFax
1646DocType: Purchase Taxes and ChargesParenttypeParenttype
1647DocType: Salary StructureTotal EarningSamlet Earning
1648DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1649apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesMine Adresser
1650DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1651apps/erpnext/erpnext/config/hr.py +180Organization branch master.Organisation gren mester.
1652DocType: Sales OrderBilling StatusFakturering status
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1654apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1655DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1656DocType: Notification ControlSales Order MessageSales Order Message
1657apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1658apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1659DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1660DocType: Bank ReconciliationTo DateTil dato
1661DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1662DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1663DocType: EmployeeEmergency ContactEmergency Kontakt
1664DocType: ItemQuality ParametersKvalitetsparametre
1665DocType: Target DetailTarget AmountMålbeløbet
1666DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1667DocType: Journal EntryAccounting EntriesBogføring
1668apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1669apps/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}
1670DocType: Purchase OrderRef SQRef SQ
1671apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1672DocType: Purchase Order ItemReceived QtyModtaget Antal
1673DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1674DocType: Product BundleParent ItemParent Item
1675DocType: AccountAccount TypeKontotype
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1677To ProduceAt producere
1678apps/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
1679DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1680DocType: BinReserved QuantityReserveret Mængde
1681DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1682apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1683DocType: AccountIncome AccountIndkomst konto
1684DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1685DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1686DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1687DocType: Item ReorderMaterial Request TypeMateriale Request Type
1688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1689DocType: Cost CenterCost CenterCost center
1690apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1691DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1692DocType: Upload AttendanceUpload HTMLUpload HTML
1693DocType: EmployeeRelieving DateLindre Dato
1694apps/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.
1695DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1696DocType: Employee EducationClass / PercentageKlasse / Procent
1697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1698apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1699apps/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.
1700apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Spor fører af Industry Type.
1701DocType: Item SupplierItem SupplierVare Leverandør
1702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1703apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1704apps/erpnext/erpnext/config/selling.py +47All Addresses.Alle adresser.
1705DocType: CompanyStock SettingsStock Indstillinger
1706apps/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
1707apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Administrer Customer Group Tree.
1708apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNy Cost center navn
1709DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1710DocType: AppraisalHR UserHR Bruger
1711DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1712apps/erpnext/erpnext/config/support.py +7IssuesSpørgsmål
1713apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1714DocType: Sales InvoiceDebit ToBetalingskort Til
1715DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1716DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1717Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1719Profit and Loss StatementResultatopgørelse
1720DocType: Bank Reconciliation DetailCheque NumberCheck Number
1721DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1722Sales BrowserSalg Browser
1723DocType: Journal EntryTotal CreditTotal Credit
1724apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1725apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalLokal
1726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1729DocType: C-Form Invoice DetailTerritoryTerritory
1730apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredHenvis ikke af besøg, der kræves
1731DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1732DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1733apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1734DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1735apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitat {0} er aflyst
1736apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1737apps/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.
1738DocType: Sales PartnerTargetsMål
1739DocType: Price ListPrice List MasterPrisliste Master
1740DocType: 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.
1741S.O. No.SÅ No.
1742DocType: Production Order OperationMake Time LogMake Time Log
1743apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1745apps/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.
1746apps/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
1747DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1748apps/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.
1749DocType: Employee EducationGraduateGraduate
1750DocType: Leave Block ListBlock DaysBloker dage
1751DocType: Journal EntryExcise EntryExcise indtastning
1752DocType: 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.
1753DocType: AttendanceLeave TypeForlad Type
1754apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
1755DocType: AccountAccounts UserRegnskab Bruger
1756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1757DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1758DocType: C-Form Invoice DetailNet TotalNet Total
1759DocType: BinFCFS RateFCFS Rate
1760apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1761DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1762DocType: Project TaskWorkingWorking
1763DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1764apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Vælg Time Logs.
1765apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1766DocType: AccountRound OffAfrunde
1767Requested QtyAnmodet Antal
1768DocType: BOM ItemScrap %Skrot%
1769apps/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
1770DocType: Maintenance VisitPurposesFormål
1771apps/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
1772apps/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
1773RequestedAnmodet
1774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksIngen Bemærkninger
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1776DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1777DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1778DocType: Monthly DistributionDistribution NameDistribution Name
1779DocType: Features SetupSales and PurchaseSalg og Indkøb
1780DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1781apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1782DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
1783apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1784DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
1785apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Administrer Territory Tree.
1786DocType: Journal Entry AccountSales InvoiceSalg Faktura
1787DocType: Journal Entry AccountParty BalanceParty Balance
1788DocType: Sales Invoice ItemTime Log BatchTime Log Batch
1789apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnVælg Anvend Rabat på
1790DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
1791DocType: 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
1792DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
1793apps/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.
1794DocType: Purchase InvoiceHalf-yearlyHalvårligt
1795apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
1796DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
1797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
1798DocType: Sales InvoiceSales Team1Salg TEAM1
1799apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existElement {0} eksisterer ikke
1800DocType: Sales InvoiceCustomer AddressKunde Adresse
1801DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1802DocType: AccountRoot TypeRoot Type
1803apps/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}
1804apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
1805DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
1806DocType: BOMItem UOMItem UOM
1807DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
1808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
1809DocType: Quality InspectionQuality InspectionQuality Inspection
1810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
1811apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
1812apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenKonto {0} er spærret
1813DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
1814apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1815apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
1816apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
1817apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
1818DocType: Stock EntrySubcontractUnderleverance
1819DocType: Production Order OperationActual End TimeFaktiske Sluttid
1820DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
1821DocType: ItemManufacturer Part NumberProducentens varenummer
1822DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1823DocType: BinBinBin
1824DocType: SMS LogNo of Sent SMSIngen af Sent SMS
1825DocType: AccountCompanyFirma
1826DocType: AccountExpense AccountUdgiftskonto
1827apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
1828apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
1829DocType: Maintenance VisitScheduledPlanlagt
1830apps/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
1831DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
1832DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1833apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedPris List Valuta ikke valgt
1834apps/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
1835apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
1836apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
1837apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
1838DocType: Rename ToolRename LogOmdøbe Log
1839DocType: Installation Note ItemAgainst Document NoMod dokument nr
1840apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Administrer Sales Partners.
1841DocType: Quality InspectionInspection TypeInspektion Type
1842apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Vælg {0}
1843DocType: C-FormC-Form NoC-Form Ingen
1844DocType: BOMExploded_itemsExploded_items
1845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
1846apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
1847apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
1848apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Inspektion indkommende kvalitet.
1849DocType: EmployeeExitUdgang
1850apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Typen er obligatorisk
1851apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
1852DocType: 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
1853DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1854DocType: Sales InvoiceAdvertisementAnnonce
1855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
1856DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
1857DocType: Expense ClaimExpense ApproverExpense Godkender
1858DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1859apps/erpnext/erpnext/public/js/pos/pos.js +356PayBetale
1860apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
1861DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1862apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1863apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
1864apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Indtast lindre dato.
1865apps/erpnext/erpnext/controllers/trends.py +141AmtAmt
1866apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Adresse Titel er obligatorisk.
1868DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
1869apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
1870apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
1871apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
1872DocType: AttendanceAttendance DateFremmøde Dato
1873DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
1874apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1875DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
1876DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
1877DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
1878DocType: ItemValuation MethodVærdiansættelsesmetode
1879DocType: Sales InvoiceSales TeamSalgsteam
1880apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
1881DocType: Serial NoUnder WarrantyUnder Garanti
1882apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Fejl]
1883DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1884Employee BirthdayMedarbejder Fødselsdag
1885apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
1886DocType: UOMMust be Whole NumberSkal være hele tal
1887DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
1888apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existLøbenummer {0} eksisterer ikke
1889DocType: Pricing RuleDiscount PercentageDiscount Procent
1890DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
1891DocType: Shopping Cart SettingsOrdersOrdrer
1892DocType: Leave Control PanelEmployee TypeMedarbejder Type
1893DocType: Employee Leave ApproverLeave ApproverLad Godkender
1894DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
1895Issued Items Against Production OrderUdstedte Varer Against produktionsordre
1896DocType: Pricing RulePurchase ManagerIndkøb manager
1897DocType: Payment ToolPayment ToolBetaling Tool
1898DocType: Target DetailTarget DetailTarget Detail
1899DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
1900apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
1901apps/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
1902DocType: AccountDepreciationAfskrivninger
1903apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1904DocType: SupplierCredit LimitKreditgrænse
1905apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
1906DocType: GL EntryVoucher NoBlad nr
1907DocType: Leave AllocationLeave AllocationLad Tildeling
1908apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdMateriale Anmodning {0} skabt
1909apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Skabelon af vilkår eller kontrakt.
1910DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
1911DocType: EmployeeFeedbackFeedback
1912apps/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)
1913DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
1914DocType: Activity CostBilling RateFakturering Rate
1915Qty to DeliverAntal til Deliver
1916DocType: Monthly Distribution PercentageMonthMåned
1917Stock AnalyticsStock Analytics
1918DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
1919DocType: Quality InspectionOutgoingUdgående
1920DocType: Material RequestRequested ForAnmodet om
1921DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
1922DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
1923apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot-konto kan ikke slettes
1924DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
1925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Henvisning # {0} dateret {1}
1926DocType: Pricing RuleItem CodeItem Code
1927DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
1928DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
1929DocType: Journal EntryUser RemarkBruger Bemærkning
1930DocType: LeadMarket SegmentMarket Segment
1931DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
1932apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Lukning (dr)
1933DocType: ContactPassivePassiv
1934apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
1935apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
1936DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
1937DocType: 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.
1938DocType: AccountAccounts ManagerAccounts Manager
1939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
1940DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
1941DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
1942DocType: Employee EducationSchool/UniversitySkole / Universitet
1943DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
1944Billed AmountFaktureret beløb
1945DocType: Bank ReconciliationBank ReconciliationBank Afstemning
1946apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
1947apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
1948apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTilføj et par prøve optegnelser
1949apps/erpnext/erpnext/config/hr.py +247Leave ManagementLad Management
1950apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
1951DocType: Sales OrderFully DeliveredFuldt Leveres
1952DocType: LeadLower IncomeLavere indkomst
1953DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
1954DocType: Payment ToolAgainst VouchersMod Vouchers
1955apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
1956apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
1957DocType: Features SetupSales ExtrasSalg Extras
1958apps/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}
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
1960apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
1961apps/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'
1962Stock Projected QtyStock Forventet Antal
1963apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
1964DocType: Warranty ClaimFrom CompanyFra Company
1965apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
1966apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteMinut
1967DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
1968Qty to ReceiveAntal til Modtag
1969DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
1970DocType: Sales PartnerRetailerForhandler
1971apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
1972apps/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
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Notering {0} ikke af typen {1}
1974DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
1975DocType: Sales Order% Delivered% Leveres
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
1977apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
1978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
1979apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
1980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
1981DocType: AppraisalAppraisalVurdering
1982apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDato gentages
1983apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Lad godkender skal være en af {0}
1984DocType: Hub SettingsSeller EmailSælger Email
1985DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
1986DocType: Workstation Working HourStart TimeStart Time
1987DocType: Item PriceBulk Import HelpBulk Import Hjælp
1988apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityVælg antal
1989apps/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
1990apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
1991DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
1992DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
1993DocType: BOM OperationHour RateHour Rate
1994DocType: Stock SettingsItem Naming ByItem Navngivning By
1995apps/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}
1996DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
1997apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
1998DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
1999DocType: ProjectProject TypeProjekt type
2000apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2001apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesOmkostninger ved forskellige aktiviteter
2002apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2003DocType: ItemInspection RequiredInspection Nødvendig
2004DocType: Purchase Invoice ItemPR DetailPR Detail
2005DocType: Sales OrderFully BilledFuldt Billed
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2007DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2008DocType: 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
2009DocType: Serial NoIs CancelledEr Annulleret
2010apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMine forsendelser
2011DocType: Journal EntryBill DateBill Dato
2012apps/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:
2013DocType: SupplierSupplier DetailsLeverandør Detaljer
2014DocType: Expense ClaimApproval StatusGodkendelsesstatus
2015DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2016apps/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}
2017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2018apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2019DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2020DocType: Sales OrderRecurring OrderTilbagevendende Order
2021DocType: CompanyDefault Income AccountStandard Indkomst konto
2022apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2023DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2024Welcome to ERPNextVelkommen til ERPNext
2025DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2026apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2027DocType: LeadFrom CustomerFra kunde
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2029DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2030DocType: Purchase Order Item SuppliedStock UOMStock UOM
2031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2032apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2033apps/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}
2034apps/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
2035DocType: Notification ControlQuotation MessageCitat Message
2036DocType: IssueOpening DateÅbning Dato
2037DocType: Journal EntryRemarkBemærkning
2038DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2039DocType: Sales OrderNot BilledIkke Billed
2040apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2041apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2042DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2043DocType: Time LogBatched for BillingBatched for fakturering
2044apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger rejst af leverandører.
2045DocType: POS ProfileWrite Off AccountSkriv Off konto
2046apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabat Beløb
2047DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2048DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2049apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATfx moms
2050apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2051DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2052DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2053apps/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
2054DocType: Sales Order ItemSales Order DateSales Order Date
2055DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2056apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2057Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2058apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2059DocType: Journal EntryStock EntryStock indtastning
2060DocType: AccountPayableBetales
2061DocType: Salary SlipArrear AmountBagud Beløb
2062apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2063apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Gross Profit%
2064DocType: Appraisal GoalWeightage (%)Weightage (%)
2065DocType: Bank Reconciliation DetailClearance DateClearance Dato
2066DocType: NewsletterNewsletter ListNyhedsbrev List
2067DocType: 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
2068DocType: LeadAddress DescAdresse Desc
2069apps/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
2070apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2071DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2072DocType: Installation NoteInstallation DateInstallation Dato
2073DocType: EmployeeConfirmation DateBekræftelse Dato
2074DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2075DocType: AccountSales UserSalg Bruger
2076apps/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
2077DocType: LeadLead OwnerBly Owner
2078apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredWarehouse kræves
2079DocType: EmployeeMarital StatusCivilstand
2080DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2081DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2082apps/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
2083apps/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
2084DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2085apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2086apps/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).
2087DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2088DocType: TerritoryTerritory TargetsTerritory Mål
2089DocType: Delivery NoteTransporter InfoTransporter Info
2090DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2091apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2092apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2093apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2094DocType: POS ProfileUpdate StockOpdatering Stock
2095apps/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.
2096apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2097apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2098apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2099apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2100DocType: Purchase InvoiceTermsBetingelser
2101apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewOpret ny
2102DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2103Item-wise Sales HistoryVare-wise Sales History
2104DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2105Purchase AnalyticsKøb Analytics
2106DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2107DocType: Expense ClaimTaskOpgave
2108DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2110apps/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.
2111Stock LedgerStock Ledger
2112DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2113apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Vælg en gruppe node først.
2114apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Formålet skal være en af {0}
2115apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itUdfyld formularen og gemme det
2116DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2117DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2118DocType: SMS CenterSend SMSSend SMS
2119DocType: CompanyDefault Letter HeadStandard Letter hoved
2120DocType: Time LogBillableFaktureres
2121DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2122apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2123DocType: CompanyStock Adjustment AccountStock Justering konto
2124DocType: Journal EntryWrite OffSkriv Off
2125DocType: Time LogOperation IDOperation ID
2126DocType: 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.
2127apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2128DocType: Taskdepends_ondepends_on
2129DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2130DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2131apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2132apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2133apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2134DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2135DocType: Sales InvoiceRounded TotalAfrundet alt
2136DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2137apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2138DocType: Serial NoOut of AMCUd af AMC
2139DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2140apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2141apps/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
2142DocType: CompanyDefault Cash AccountStandard Kontant konto
2143apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2144apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2145apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2147apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2148apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2149apps/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.
2150DocType: ItemSupplier ItemsLeverandør Varer
2151DocType: OpportunityOpportunity TypeOpportunity Type
2152apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2153apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2154apps/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
2155apps/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.
2156apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2157DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2158apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2159Stock AgeingStock Ageing
2160apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} '{1}' er deaktiveret
2161apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2162DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {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}
2164apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2165DocType: Sales TeamContribution (%)Bidrag (%)
2166apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: 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
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2168apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateSkabelon
2169DocType: Sales PersonSales Person NameSalg Person Name
2170apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2171apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTilføj Brugere
2172DocType: Pricing RuleItem GroupItem Group
2173DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2174DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2175apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2176DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2177apps/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
2178DocType: Sales OrderPartly BilledDelvist Billed
2179DocType: ItemDefault BOMStandard BOM
2180apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtTotal Enestående Amt
2182DocType: Time Log BatchTotal HoursTotal Hours
2183apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2185apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2186DocType: Time LogFrom TimeFra Time
2187DocType: Notification ControlCustom MessageTilpasset Message
2188apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2189apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2190DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2191DocType: Purchase Invoice ItemRateRate
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2193DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2194DocType: Stock EntryFrom BOMFra BOM
2195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2197apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Klik på "Generer Schedule '
2198apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2199apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2200apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2201apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2202apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructureLøn Struktur
2203DocType: AccountBankBank
2204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612Issue MaterialIssue Materiale
2206DocType: Material Request ItemFor WarehouseFor Warehouse
2207DocType: EmployeeOffer DateOffer Dato
2208DocType: Hub SettingsAccess TokenAccess Token
2209DocType: Sales Invoice ItemSerial NoLøbenummer
2210apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2211DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2212DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2213DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2214apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2215DocType: Purchase InvoiceItemsVarer
2216DocType: Fiscal YearYear NameÅr Navn
2217DocType: Process PayrollProcess PayrollProces Payroll
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2219DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2220DocType: Sales PartnerSales Partner NameSalg Partner Navn
2221DocType: Purchase Invoice ItemImage ViewBillede View
2222DocType: IssueOpening TimeÅbning tid
2223apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2224apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2225DocType: Shipping RuleCalculate Based OnBeregn baseret på
2226DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2227apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2228DocType: AccountPurchase UserKøb Bruger
2229DocType: Notification ControlCustomize the NotificationTilpas Underretning
2230apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2231DocType: Sales InvoiceShipping RuleForsendelse Rule
2232DocType: Journal EntryPrint HeadingPrint Overskrift
2233DocType: QuotationMaintenance ManagerVedligeholdelse manager
2234apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2235apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2236DocType: C-FormAmended FromÆndret Fra
2237apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialRaw Material
2238DocType: Leave ApplicationFollow via EmailFølg via e-mail
2239DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2240apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2241apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2242apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2243DocType: Leave Control PanelCarry ForwardCarry Forward
2244apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2245DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2246ProducedProduceret
2247DocType: ItemItem Code for SuppliersItem Code for leverandører
2248DocType: IssueRaised By (Email)Rejst af (E-mail)
2249apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2250apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadVedhæft Brevpapir
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2252apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2254DocType: Journal EntryBank EntryBank indtastning
2255DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2256apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTilføj til indkøbsvogn
2257apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2258apps/erpnext/erpnext/config/accounts.py +235Enable / disable currencies.Aktivere / deaktivere valutaer.
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2260apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2261apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2262DocType: Quality InspectionItem Serial NoVare Løbenummer
2263apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2264apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentSamlet Present
2265apps/erpnext/erpnext/public/js/setup_wizard.js +273HourTime
2266apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2268DocType: LeadLead TypeLead Type
2269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2270apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2271DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2272DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2273DocType: Features SetupPoint of SalePoint of Sale
2274DocType: AccountTaxSkat
2275apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2276DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2277DocType: Quality InspectionReport DateReport Date
2278DocType: C-FormInvoicesFakturaer
2279DocType: Job OpeningJob TitleJobtitel
2280DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2281apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2282apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2283DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2284DocType: Pricing RuleCustomer GroupCustomer Group
2285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2286DocType: ItemWebsite DescriptionWebsite Beskrivelse
2287DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2288Sales RegisterSalg Register
2289DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2290DocType: AddressPlantPlant
2291apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2292DocType: Customer GroupCustomer Group NameCustomer Group Name
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2294DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2295DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2296DocType: ItemAttributesAttributter
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519Get ItemsFå Varer
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIndtast venligst Skriv Off konto
2299apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste Ordredato
2300apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2301DocType: C-FormC-FormC-Form
2302apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setOperation ID ikke indstillet
2303DocType: Production OrderPlanned Start DatePlanlagt startdato
2304DocType: Serial NoCreation Document TypeCreation Dokumenttype
2305DocType: Leave TypeIs EncashEr indløse
2306DocType: Purchase InvoiceMobile NoMobile Ingen
2307DocType: Payment ToolMake Journal EntryMake Kassekladde
2308DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2309apps/erpnext/erpnext/controllers/trends.py +261Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2310DocType: ProjectExpected End DateForventet Slutdato
2311DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2312apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialKommerciel
2313DocType: Cost CenterDistribution IdDistribution Id
2314apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2315apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Alle produkter eller tjenesteydelser.
2316DocType: Supplier QuotationSupplier AddressLeverandør Adresse
2317apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2318apps/erpnext/erpnext/config/accounts.py +251Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2319apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2321DocType: Tax RuleSalesSalg
2322apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2323apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2324DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637TransferTransfer
2326apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2327DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2328apps/erpnext/erpnext/controllers/accounts_controller.py +92Due Date is mandatoryForfaldsdato er obligatorisk
2329DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2330DocType: Naming SeriesSetup SeriesOpsætning Series
2331DocType: SupplierContact HTMLKontakt HTML
2332DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2333apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2334DocType: Quality InspectionDelivery Note NoLevering Note Nej
2335DocType: CompanyRetailRetail
2336apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existKunde {0} eksisterer ikke
2337DocType: AttendanceAbsentFraværende
2338apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleProdukt Bundle
2339DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2340DocType: Upload AttendanceDownload TemplateHent skabelon
2341DocType: GL EntryRemarksBemærkninger
2342DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2343DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2344DocType: Features SetupPOS ViewPOS View
2345apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Installation rekord for en Serial No.
2346apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2347DocType: Offer LetterAwaiting ResponseAfventer svar
2348DocType: Salary SlipEarning & DeductionEarning & Fradrag
2349apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2351apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2352DocType: Holiday ListWeekly OffUgentlig Off
2353DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2354apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2355DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2356apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2357apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2358DocType: Serial NoCreation TimeCreation Time
2359apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2360DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2361Monthly Attendance SheetMånedlig Deltagelse Sheet
2362apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2363apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2364apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveKonto {0} er inaktiv
2365DocType: GL EntryIs AdvanceEr Advance
2366apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2367apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2368DocType: Sales TeamContact No.Kontakt No.
2369apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2370DocType: Features SetupSales DiscountsSalg Rabatter
2371DocType: Hub SettingsSeller CountrySælger Land
2372DocType: Authorization RuleAuthorization RuleAutorisation Rule
2373DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2374apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpecifikationer
2375DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2376apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2377apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
2378DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2379DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2380apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildTilføj Child
2381DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2382apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2383apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2384apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2385DocType: Offer Letter TermValue / Description/ Beskrivelse
2386Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2387DocType: Production OrderExpected Delivery DateForventet leveringsdato
2388apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2391apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2392DocType: Time LogBilling AmountFakturering Beløb
2393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2394apps/erpnext/erpnext/config/hr.py +60Applications for leave.Ansøgning om orlov.
2395apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2397DocType: Sales InvoicePosting TimeUdstationering Time
2398DocType: Sales Order% Amount Billed% Beløb Billed
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2400DocType: Sales PartnerLogoLogo
2401DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2402apps/erpnext/erpnext/stock/get_item_details.py +118No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2403apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2404apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2406DocType: Maintenance VisitBreakdownSammenbrud
2407DocType: Bank Reconciliation DetailCheque DateCheck Dato
2408apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2409apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2410apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2411apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2412apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2413Transferred QtyOverført Antal
2414apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2415apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2416apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchMake Time Log Batch
2417apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2418DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2419apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemVi sælger denne Vare
2420apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2421DocType: Journal EntryCash EntryCash indtastning
2422DocType: Sales PartnerContact DescKontakt Desc
2423apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2424DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2425DocType: BrandItem ManagerItem manager
2426DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2427DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2428DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2429apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2430apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2431DocType: NewsletterTest Email IdTest Email Id
2432apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationFirma Forkortelse
2433DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2434DocType: GL EntryParty TypeParty Type
2435apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2436DocType: Item Attribute ValueAbbreviationForkortelse
2437apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2438apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
2439DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2440DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2441DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2442Sales FunnelSalg Tragt
2443apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2444Qty to TransferAntal til Transfer
2445apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Citater til Leads eller kunder.
2446DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2447Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2449apps/erpnext/erpnext/controllers/accounts_controller.py +488{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2450apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2451DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2452DocType: AccountTemporaryMidlertidig
2453DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2454DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2456DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2457DocType: Pricing RuleBuyingKøb
2458DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2459apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2460DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2462DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2463Item-wise Price List RateItem-wise Prisliste Rate
2464apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721Supplier QuotationLeverandør Citat
2465DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2466apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2467DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2468apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2469apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2470apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2471DocType: Purchase OrderTo ReceiveAt Modtage
2472apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2473DocType: Email DigestIncome / ExpenseIndtægter / Expense
2474DocType: EmployeePersonal EmailPersonlig Email
2475apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2476DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2478DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2479DocType: CustomerFrom LeadFra Lead
2480apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
2481apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2483DocType: Hub SettingsName TokenNavn Token
2484apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingStandard Selling
2485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2486DocType: Serial NoOut of WarrantyUd af garanti
2487DocType: BOM Replace ToolReplaceUdskifte
2488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2489apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2490DocType: ProjectProject NameProjektnavn
2491DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2492DocType: Features SetupItem Batch NosItem Batch nr
2493DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2494apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2495DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2497DocType: BOM ItemBOM NoBOM Ingen
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2499DocType: ItemMoving AverageGlidende gennemsnit
2500DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2501DocType: AccountDebitBetalingskort
2502apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2503DocType: Production OrderOperation CostOperation Cost
2504apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2505apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2506DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2507DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2508apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2509apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2510DocType: Currency ExchangeTo CurrencyTil Valuta
2511DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2512apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Typer af Expense krav.
2513DocType: ItemTaxesSkatter
2514DocType: ProjectDefault Cost CenterStandard Cost center
2515DocType: Sales InvoiceEnd DateSlutdato
2516DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2518DocType: Maintenance VisitCustomer FeedbackKundefeedback
2519DocType: AccountExpenseExpense
2520DocType: Sales InvoiceExhibitionUdstilling
2521apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2522apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2523apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2524DocType: CompanyDomainDomæne
2525Sales Order TrendsSalg Order Trends
2526DocType: EmployeeHeld OnHeld On
2527apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2528Employee InformationMedarbejder Information
2529apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Sats (%)
2530apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateRegnskabsår Slutdato
2531apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2532DocType: Quality InspectionIncomingIndgående
2533DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2534DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2535apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2537DocType: BatchBatch IDBatch-id
2538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Bemærk: {0}
2539Delivery Note TrendsFølgeseddel Tendenser
2540apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2541apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2542DocType: GL EntryPartySelskab
2543DocType: Sales OrderDelivery DateLeveringsdato
2544DocType: OpportunityOpportunity DateOpportunity Dato
2545DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2546DocType: Purchase OrderTo BillTil Bill
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateGns. Køb Rate
2549DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2550DocType: EmployeeHistory In CompanyHistorie I Company
2551DocType: AddressShippingForsendelse
2552DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2553DocType: DepartmentLeave Block ListLad Block List
2554apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2555DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2557DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2558DocType: OpportunityTo DiscussTil Diskuter
2559DocType: SMS SettingsSMS SettingsSMS-indstillinger
2560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2562DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2563DocType: AccountAuditorRevisor
2564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2565DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2566DocType: Pricing RuleDisableDeaktiver
2567DocType: Project TaskPending ReviewAfventer anmeldelse
2568DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2569apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2570apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeTil Time skal være større end From Time
2571DocType: Journal Entry AccountExchange RateExchange Rate
2572apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2573apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2574DocType: BOMLast Purchase RateSidste Purchase Rate
2575DocType: AccountAssetAsset
2576DocType: Project TaskTask IDOpgave-id
2577apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"fx "MC"
2578apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2579Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2580apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2581apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2582DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2583apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2584DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2585DocType: ProjectCustomer DetailsKunde Detaljer
2586DocType: EmployeeReports toRapporter til
2587DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2588DocType: Sales InvoicePaid AmountBetalt Beløb
2589Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2590DocType: Item VariantItem VariantItem Variant
2591apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2592apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2594DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2595apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2596DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2597DocType: Tax RulePurchaseKøbe
2598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2599DocType: Item GroupParent Item GroupModerselskab Item Group
2600apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2601apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersOmkostninger Centers
2602DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2603apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2604DocType: EmployeeEmployment TypeBeskæftigelse type
2605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2606DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2607DocType: EmployeeNotice (days)Varsel (dage)
2608DocType: EmployeeEncashment DateIndløsning Dato
2609apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2610DocType: AccountStock AdjustmentStock Justering
2611apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
2612DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2614apps/erpnext/erpnext/controllers/recurring_document.py +132Please find attached {0} #{1}Vedlagt {0} # {1}
2615DocType: Job ApplicantApplicant NameAnsøger Navn
2616DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2617DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2618apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2619DocType: Item Variant AttributeAttributeAttribut
2620DocType: Serial NoUnder AMCUnder AMC
2621apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2622apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2623DocType: BOM Replace ToolCurrent BOMAktuel BOM
2624apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTilføj Løbenummer
2625DocType: Production OrderWarehousesPakhuse
2626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2627apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2628apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsOpdater færdigvarer
2629DocType: Workstationper hourper time
2630DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2631apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2632DocType: CompanyDistributionDistribution
2633apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidBeløb betalt
2634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2636apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
2637DocType: AccountReceivableTilgodehavende
2638DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2639DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2640DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
2641DocType: Material RequestMaterial IssueMateriale Issue
2642DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2643DocType: Employee EducationQualificationKvalifikation
2644DocType: Item PriceItem PriceItem Pris
2645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2647apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
2648DocType: WarehouseWarehouse NameWarehouse Navn
2649DocType: Naming SeriesSelect TransactionVælg Transaktion
2650apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
2651DocType: Journal EntryWrite Off EntrySkriv Off indtastning
2652DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
2653apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
2654apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2655DocType: POS ProfileTerms and ConditionsBetingelser
2656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
2657DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2658DocType: Leave Block ListApplies to CompanyGælder for Company
2659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
2660DocType: Purchase InvoiceIn WordsI Words
2661apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!I dag er {0} 's fødselsdag!
2662DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2663DocType: Sales Order ItemFor ProductionFor Produktion
2664DocType: Project TaskView TaskView Opgave
2665apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onDin regnskabsår begynder på
2666apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
2667DocType: Sales InvoiceGet Advances ReceivedFå forskud
2668DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
2669apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2670apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
2671apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
2672DocType: Salary SlipSalary SlipLønseddel
2673apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
2674DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
2675DocType: Sales Invoice ItemSales Order ItemSales Order Vare
2676DocType: Salary SlipPayment DaysBetalings Dage
2677DocType: BOMManage cost of operationsAdministrer udgifter til operationer
2678DocType: Features SetupItem AdvancedItem Avanceret
2679DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
2680apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2681DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
2682DocType: Salary SlipNet PayNettoløn
2683DocType: AccountAccountKonto
2684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
2685Requested Items To Be TransferredAnmodet Varer, der skal overføres
2686DocType: CustomerSales Team DetailsSalg Team Detaljer
2687DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
2688apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
2689apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2690DocType: Email DigestEmail DigestEmail Digest
2691DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
2692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
2693apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesIngen bogføring for følgende lagre
2694apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
2695DocType: AccountChargeableGebyr
2696DocType: CompanyChange AbbreviationSkift Forkortelse
2697DocType: Expense Claim DetailExpense DateExpense Dato
2698DocType: ItemMax Discount (%)Max Rabat (%)
2699apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
2700DocType: CompanyWarnAdvar
2701DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
2702DocType: BOMManufacturing UserManufacturing Bruger
2703DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
2704DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
2705DocType: C-FormSeriesSeries
2706apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
2707DocType: AppraisalAppraisal TemplateVurdering skabelon
2708DocType: Item GroupItem ClassificationItem Klassifikation
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2710DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2711apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
2712General LedgerGeneral Ledger
2713apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
2714DocType: Item Attribute ValueAttribute ValueAttribut Værdi
2715apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
2716Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
2717apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstVælg {0} først
2718DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
2719apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
2720DocType: Sales InvoiceCommissionKommissionen
2721DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
2722DocType: Salary Slip DeductionDefault AmountStandard Mængde
2723apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
2724DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
2725apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
2726Project wise Stock TrackingProjekt klogt Stock Tracking
2727apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
2728DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
2729DocType: Item Customer DetailRef CodeRef Code
2730apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
2731DocType: HR SettingsPayroll SettingsPayroll Indstillinger
2732apps/erpnext/erpnext/config/accounts.py +135Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
2733apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2734DocType: Sales InvoiceC-Form ApplicableC-anvendelig
2735DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2736apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
2737apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
2738apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
2739DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
2740DocType: Warranty ClaimResolved ByLøst Af
2741DocType: AppraisalStart DateStartdato
2742apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
2743apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
2744apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
2745DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
2746DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
2747apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Bill of Materials (BOM)
2748DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
2749DocType: Time LogHoursTimer
2750DocType: ProjectExpected Start DateForventet startdato
2751apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
2752DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2753DocType: Maintenance VisitFully CompletedFuldt Afsluttet
2754apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
2755DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
2756DocType: WorkstationOperating CostsDrifts- omkostninger
2757DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2758apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
2759apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
2760apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
2761DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
2762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
2763apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
2764apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
2765DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
2766apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTilføj / rediger Priser
2767apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
2768Requested Items To Be OrderedAnmodet Varer skal bestilles
2769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersMine ordrer
2770DocType: Price ListPrice List NamePris List Name
2771DocType: Time LogFor ManufacturingFor Manufacturing
2772apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
2773DocType: BOMManufacturingProduktion
2774Ordered Items To Be DeliveredBestilte varer, der skal leveres
2775DocType: AccountIncomeIndkomst
2776DocType: Industry TypeIndustry TypeIndustri Type
2777apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
2778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
2779apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
2780apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2781DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
2782apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Organisation enhed (departement) herre.
2783apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
2784DocType: Budget DetailBudget DetailBudget Detail
2785apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
2786apps/erpnext/erpnext/config/accounts.py +250Point-of-Sale ProfilePoint-of-Sale profil
2787apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
2788apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
2789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
2790DocType: Cost CenterCost Center NameCost center Navn
2791DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
2792apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtTotal Betalt Amt
2793DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
2794DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
2795Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
2796DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2797apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
2798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
2799DocType: Naming SeriesHelp HTMLHjælp HTML
2800apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
2801apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
2802DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
2803apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersDine Leverandører
2804apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
2805apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
2806DocType: Purchase InvoiceContactKontakt
2807DocType: Features SetupExportsEksport
2808DocType: LeadConvertedKonverteret
2809DocType: ItemHas Serial NoHar Løbenummer
2810DocType: EmployeeDate of IssueUdstedelsesdato
2811apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Fra {0} for {1}
2812DocType: IssueContent TypeIndholdstype
2813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
2814DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
2815apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
2816apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
2817DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
2818DocType: Cost CenterBudgetsBudgetter
2819apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Hvad gør det?
2820DocType: Delivery NoteTo WarehouseTil Warehouse
2821apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
2822Average Commission RateGennemsnitlig Kommissionens Rate
2823apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
2824apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
2825DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
2826DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
2827apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
2828apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
2829DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2830apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
2831DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
2832DocType: ItemCustomer CodeCustomer Kode
2833apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Birthday Reminder for {0}
2834apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
2835DocType: Buying SettingsNaming SeriesNavngivning Series
2836DocType: Leave Block ListLeave Block List NameLad Block List Name
2837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
2838apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
2839apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
2840DocType: Target DetailTarget QtyTarget Antal
2841DocType: AttendancePresentPresent
2842apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2843DocType: Notification ControlSales Invoice MessageSalg Faktura Message
2844DocType: Authorization RuleBased OnBaseret på
2845DocType: Sales Order ItemOrdered QtyBestilt Antal
2846DocType: Stock SettingsStock Frozen UptoStock Frozen Op
2847apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektaktivitet / opgave.
2848apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
2849apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
2850apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
2851DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2852apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
2853DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
2854DocType: EmployeeHealth DetailsSundhed Detaljer
2855DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
2856DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
2857DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
2858DocType: Employee External Work HistorySalaryLøn
2859DocType: Serial NoDelivery Document TypeLevering Dokumenttype
2860DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
2861apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
2862DocType: Sales OrderPartly DeliveredDelvist Delivered
2863DocType: Sales InvoiceExisting CustomerEksisterende kunde
2864DocType: Email DigestReceivablesTilgodehavender
2865DocType: Quality Inspection ReadingReading 5Reading 5
2866apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
2867DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2868DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
2869apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
2870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
2871DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
2872DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
2873apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
2874apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountBeløb
2876apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2877Sales AnalyticsSalg Analytics
2878DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
2879apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
2880apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIndtast standard valuta i Company Master
2881DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
2882apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNy Kontonavn
2883DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2884DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
2885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
2886DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2887apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
2888apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Offer kandidat et job.
2889DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2890apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemVare {0} skal være en bestand Vare
2891apps/erpnext/erpnext/config/accounts.py +225Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
2892apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
2893apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sales ItemVare {0} skal være en Sales Item
2894DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
2895DocType: AccountEquityEgenkapital
2896DocType: TaskClosing DateClosing Dato
2897DocType: Sales Order ItemProduced QuantityProduceret Mængde
2898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
2899apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
2900apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Item Code required at Row No {0}Item Code kræves på Row Nej {0}
2901DocType: Sales PartnerPartner TypePartner Type
2902DocType: Purchase Taxes and ChargesActualFaktiske
2903DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
2904DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
2905DocType: Production OrderProduction OrderProduktionsordre
2906apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
2907DocType: Quotation ItemAgainst DocnameMod Docname
2908DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
2909apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
2910DocType: BOMRaw Material CostRaw Material Omkostninger
2911DocType: Item ReorderRe-Order LevelRe-Order Level
2912DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
2913apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
2914DocType: EmployeeApplicable Holiday ListGældende Holiday List
2915DocType: EmployeeChequeCheque
2916apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
2917apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryRapporttype er obligatorisk
2918DocType: ItemSerial Number SeriesSerial Number Series
2919apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
2920apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
2921DocType: IssueFirst Responded OnFørst svarede den
2922DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
2923apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
2924apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledSuccesfuld Afstemt
2925DocType: Production OrderPlanned End DatePlanlagt Slutdato
2926apps/erpnext/erpnext/config/stock.py +180Where items are stored.Hvor emner er gemt.
2927apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
2928DocType: AttendanceAttendanceFremmøde
2929DocType: BOMMaterialsMaterialer
2930DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
2931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
2932apps/erpnext/erpnext/config/buying.py +71Tax template for buying transactions.Skat skabelon til at købe transaktioner.
2933Item PricesItem Priser
2934DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
2935DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
2936apps/erpnext/erpnext/config/stock.py +77Price List master.Pris List mester.
2937DocType: TaskReview DateAnmeldelse Dato
2938DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
2939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
2940apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
2941apps/erpnext/erpnext/controllers/recurring_document.py +204'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
2942DocType: CompanyRound Off AccountAfrunde konto
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
2944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
2945DocType: Customer GroupParent Customer GroupOverordnet kunde Group
2946apps/erpnext/erpnext/public/js/pos/pos.js +455ChangeÆndring
2947DocType: Purchase InvoiceContact EmailKontakt E-mail
2948DocType: Appraisal GoalScore EarnedScore tjent
2949apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"fx &quot;My Company LLC&quot;
2950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
2951DocType: Bank Reconciliation DetailVoucher IDVoucher ID
2952apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
2953DocType: Packing SlipGross Weight UOMGross Weight UOM
2954DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
2955DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
2956DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
2957apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
2958DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
2959DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
2960DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
2961DocType: ItemDefault WarehouseStandard Warehouse
2962DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
2963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
2964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
2965DocType: Delivery NotePrint Without AmountPrint uden Beløb
2966apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
2967DocType: IssueSupport TeamSupport Team
2968DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
2969DocType: BatchBatchBatch
2970apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
2971DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
2972DocType: Journal EntryDebit NoteDebetnota
2973DocType: Stock EntryAs per Stock UOMPr Stock UOM
2974apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
2975DocType: Journal EntryTotal DebitSamlet Debit
2976apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSalg Person
2977DocType: Sales InvoiceCold CallingTelefonsalg
2978DocType: SMS ParameterSMS ParameterSMS Parameter
2979DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
2980DocType: LeadBlog SubscriberBlog Subscriber
2981apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
2982DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
2983DocType: Purchase InvoiceTotal AdvanceSamlet Advance
2984DocType: Opportunity ItemBasic RateGrundlæggende Rate
2985apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostSæt som Lost
2986DocType: SupplierCredit Days Based OnCredit Dage Baseret på
2987DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
2988DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
2989apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
2990Items To Be RequestedVarer skal ansøges
2991DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
2992DocType: CompanyCompany InfoFirma Info
2993apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
2994apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
2995DocType: Fiscal YearYear Start DateÅr Startdato
2996DocType: AttendanceEmployee NameMedarbejder Navn
2997DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
2998apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
2999DocType: Purchase CommonPurchase CommonIndkøb Common
3000apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3001DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3003DocType: Sales InvoiceIs POSEr POS
3004apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3005DocType: Production OrderManufactured QtyFremstillet Antal
3006DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3007apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3008apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger rejst til kunder.
3009apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3010apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3011apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3012DocType: Maintenance ScheduleScheduleKøreplan
3013DocType: AccountParent AccountParent Konto
3014DocType: Quality Inspection ReadingReading 3Reading 3
3015HubHub
3016DocType: GL EntryVoucher TypeVoucher Type
3017apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledPrisliste ikke fundet eller handicappede
3018DocType: Expense ClaimApprovedGodkendt
3019DocType: Pricing RulePricePris
3020apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3021DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3022apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3023DocType: EmployeeEducationUddannelse
3024DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3025DocType: EmployeeCurrent Address IsNuværende adresse er
3026DocType: AddressOfficeKontor
3027apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Regnskab journaloptegnelser.
3028apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Vælg Medarbejder Record først.
3029apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3030apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountIndtast venligst udgiftskonto
3031DocType: AccountStockLager
3032DocType: EmployeeCurrent AddressNuværende adresse
3033DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3034DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3035DocType: EmployeeContract End DateKontrakt Slutdato
3036DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3037DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3038DocType: Deduction TypeDeduction TypeFradrag Type
3039DocType: AttendanceHalf DayHalf Day
3040DocType: Pricing RuleMin QtyMin Antal
3041DocType: GL EntryTransaction DateTransaktion Dato
3042DocType: Production Plan ItemPlanned QtyPlanned Antal
3043apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3045DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3046DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3047apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3048DocType: Notification ControlPurchase Receipt MessageKvittering Message
3049DocType: Production OrderActual Start DateFaktiske startdato
3050DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3051apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
3052DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3053DocType: Hub SettingsHub SettingsHub Indstillinger
3054DocType: ProjectGross Margin %Gross Margin%
3055DocType: BOMWith OperationsMed Operations
3056Monthly Salary RegisterMånedlig Løn Tilmeld
3057DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3058DocType: BOM OperationBOM OperationBOM Operation
3059DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3060apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3061DocType: POS ProfilePOS ProfilePOS profil
3062apps/erpnext/erpnext/config/accounts.py +204Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3063apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3064apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidTotal Ulønnet
3065apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableTime Log ikke fakturerbare
3066apps/erpnext/erpnext/stock/get_item_details.py +135Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3067apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserKøber
3068apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3069apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3070DocType: SMS SettingsStatic ParametersStatiske parametre
3071DocType: Purchase OrderAdvance PaidAdvance Betalt
3072DocType: ItemItem TaxItem Skat
3073DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3074apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3075apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsSend masse SMS til dine kontakter
3076DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3077apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryFaktiske Antal er obligatorisk
3078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3079DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3080apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3081DocType: Purchase InvoiceNext DateNæste dato
3082DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3083apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3084DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3085DocType: Hub SettingsSeller NameSælger Navn
3086DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3087DocType: Item GroupGeneral SettingsGenerelle indstillinger
3088apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3089DocType: Stock EntryRepackPakke
3090apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3091apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoVedhæft Logo
3092DocType: CustomerCommission RateKommissionens Rate
3093apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3094DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3095apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root kan ikke redigeres.
3096apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3097DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3098DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3100DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3101apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileVælg en CSV-fil
3102DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3104apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateVilkår og betingelser Skabelon
3105DocType: Serial NoDelivery DetailsLevering Detaljer
3106apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3107Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3108DocType: BatchExpiry DateUdløbsdato
3109Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3111apps/erpnext/erpnext/config/projects.py +13Project master.Projekt mester.
3112DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3113apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409(Half Day)(Halv dag)
3114DocType: SupplierCredit DaysCredit Dage
3115DocType: Leave TypeIs Carry ForwardEr Carry Forward
3116apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599Get Items from BOMFå elementer fra BOM
3117apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3118apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsBill of Materials
3119apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3120apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3121DocType: EmployeeReason for LeavingÅrsag til Leaving
3122DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3123DocType: GL EntryIs OpeningEr Åbning
3124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3125apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} findes ikke
3126DocType: AccountCashKontanter
3127DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.