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

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