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ba54a43e32
brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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