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brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi 03791fceee [translations]
2015-12-15 15:17:11 +05:30

364 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 +80Warning: 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
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21apps/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}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23DocType: Purchase OrderCustomer ContactKundeservice Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
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
37DocType: 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.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
41DocType: Leave TypeLeave Type NameLad Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
43DocType: Pricing RuleApply OnPåfør On
44DocType: Item PriceMultiple Item prices.Flere Item priser.
45Purchase Order Items To Be ReceivedKøbsordre, der modtages
46DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
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 +478QuantityMængde
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 +141User {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 +606InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
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 +193Row {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 +528Please 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 +292AccountantRevisor
80DocType: Cost CenterStock UserStock Bruger
81DocType: CompanyPhone NoTelefon Nej
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
84Sales Partners CommissionSalg Partners Kommissionen
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
86apps/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.
87apps/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.
88DocType: BOMOperationsOperationer
89apps/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}
90DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
92DocType: Packed ItemParent Detail docnameParent Detail docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
95DocType: Item AttributeIncrementTilvækst
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
99DocType: EmployeeMarriedGift
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
102DocType: Payment ReconciliationReconcileForene
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
104DocType: Quality Inspection ReadingReading 1Læsning 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
108DocType: SMS CenterAll Sales PersonAlle Sales Person
109DocType: LeadPerson NamePerson Name
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
111DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
112DocType: AccountCreditCredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
114DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
115DocType: WarehouseWarehouse DetailWarehouse Detail
116apps/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}
117DocType: Tax RuleTax TypeSkat Type
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
119DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
124DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
125DocType: LeadInterestedInteresseret
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
129DocType: ItemCopy From Item GroupKopier fra Item Group
130DocType: Journal EntryOpening EntryÅbning indtastning
131DocType: Stock EntryAdditional CostsYderligere omkostninger
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
133DocType: LeadProduct EnquiryProdukt Forespørgsel
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
136DocType: Employee EducationUnder GraduateUnder Graduate
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
138DocType: BOMTotal CostTotal Cost
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
144DocType: Expense Claim DetailClaim AmountKrav Beløb
145DocType: EmployeeMrHr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPræfiks
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableForbrugsmaterialer
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
152DocType: SMS CenterAll ContactAlle Kontakt
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
154DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
156DocType: NewsletterEmail Sent?E-mail Sendt?
157DocType: Journal EntryContra EntryContra indtastning
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
159DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
160DocType: Delivery NoteInstallation StatusInstallation status
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
162DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
169DocType: SMS CenterSMS CenterSMS-center
170DocType: BOM Replace ToolNew BOMNy BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
173DocType: LeadRequest TypeAnmodning Type
174DocType: Leave ApplicationReasonÅrsag
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
179DocType: Serial NoMaintenance StatusVedligeholdelse status
180apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
184DocType: CustomerIndividualIndividuel
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
186DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
188apps/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}
189apps/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
190apps/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}
191DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
192DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
193DocType: Production Planning ToolSales OrdersSalgsordrer
194DocType: Purchase Taxes and ChargesValuationVærdiansættelse
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
196Purchase Order TrendsIndkøbsordre Trends
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
198DocType: Earning TypeEarning TypeOptjening Type
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
200DocType: Bank ReconciliationBank AccountBankkonto
201DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
202DocType: Selling SettingsDefault TerritoryStandard Territory
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
204DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
206DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
207DocType: Sales InvoiceIs Opening EntryÅbner post
208DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
211DocType: Sales PartnerResellerForhandler
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
213DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
214Production Orders in ProgressProduktionsordrer i Progress
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotal Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Afventer Antal
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
222apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
223apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
224apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
225apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
227DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
228apps/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.
229apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
230DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
231DocType: Payment ToolReference NoReferencenummer
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
233apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
234apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
235DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
236DocType: Stock EntrySales Invoice NoSalg faktura nr
237DocType: Material Request ItemMin Order QtyMin prisen evt
238DocType: LeadDo Not ContactMå ikke komme i kontakt
239DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
240apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
241DocType: ItemMinimum Order QtyMinimum Antal
242DocType: Pricing RuleSupplier TypeLeverandør Type
243DocType: ItemPublish in HubOffentliggør i Hub
244TerretoryTerretory
245apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is cancelledVare {0} er aflyst
246apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
247DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
248DocType: ItemPurchase DetailsKøb Detaljer
249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
250DocType: EmployeeRelationRelation
251DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
252apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
253DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
254DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
255DocType: SMS SettingsSMS Sender NameSMS Sender Name
256DocType: ContactIs Primary ContactEr Primær Kontaktperson
257DocType: Notification ControlNotification ControlMeddelelse Kontrol
258DocType: LeadSuggestionsForslag
259DocType: 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.
260apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
262DocType: SupplierAddress HTMLAdresse HTML
263DocType: LeadMobile No.Mobil No.
264DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
265DocType: Purchase Invoice ItemExpense HeadExpense Hoved
266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
267apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
268apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
269DocType: 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
270apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
271DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
272apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
273DocType: ItemSynced With HubSynkroniseret med Hub
274apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
275DocType: ItemVariant OfVariant af
276apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
277apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
278DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
279DocType: EmployeeExternal Work HistoryEkstern Work History
280apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
281DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
282DocType: LeadIndustryIndustri
283DocType: EmployeeJob ProfileJob profil
284DocType: NewsletterNewsletterNyhedsbrev
285DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
286DocType: Journal EntryMulti CurrencyMulti Valuta
287DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
288DocType: Sales Invoice ItemDelivery NoteFølgeseddel
289apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
290apps/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.
291apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
292apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
293DocType: WorkstationRent CostLeje Omkostninger
294apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
295DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
296DocType: EmployeeCompany EmailFirma Email
297DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
298DocType: Shipping RuleValid for CountriesGælder for lande
299DocType: 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.
300apps/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
301apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
302apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
303apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
304DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
305DocType: 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
306DocType: Item TaxTax RateSkat
307apps/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}
308apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVælg Item
309apps/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
310apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
311apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
312apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
313apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
314apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
315DocType: C-Form Invoice DetailInvoice DateFaktura Dato
316DocType: GL EntryDebit AmountDebit Beløb
317apps/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}
318apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
319apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
320DocType: Purchase Order% Received% Modtaget
321apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
322Finished GoodsFærdigvarer
323DocType: Delivery NoteInstructionsInstruktioner
324DocType: Quality InspectionInspected ByInspiceres af
325DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
326apps/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}
327DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
328DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
329Schedule DateTidsplan Dato
330DocType: Packed ItemPacked ItemPakket Vare
331apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
332apps/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}
333apps/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.
334DocType: Currency ExchangeCurrency ExchangeValutaveksling
335DocType: Purchase Invoice ItemItem NameItem Name
336DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
337apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
338DocType: EmployeeWidowedEnke
339DocType: 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
340DocType: WorkstationWorking HoursArbejdstider
341DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
342apps/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.
343Purchase RegisterIndkøb Register
344DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
345DocType: WorkstationConsumable CostForbrugsmaterialer Cost
346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
347DocType: Purchase ReceiptVehicle DateKøretøj Dato
348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
349apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
350apps/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}
351DocType: EmployeeSingleEnkeltværelse
352DocType: IssueAttachmentAttachment
353apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
354DocType: AccountCost of Goods SoldVareforbrug
355DocType: Purchase InvoiceYearlyÅrlig
356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
357DocType: Journal Entry AccountSales OrderSales Order
358apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
359DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
360apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
361DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
362DocType: Delivery Note% Installed% Installeret
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
364DocType: BOMItem DesriptionItem desription
365DocType: Purchase InvoiceSupplier NameLeverandør Navn
366apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
367DocType: AccountIs GroupIs Group
368DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
369DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
370apps/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.'
371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
373DocType: LeadChannel PartnerChannel Partner
374DocType: AccountOld ParentGammel Parent
375DocType: 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.
376DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
377apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
378DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
379DocType: SMS LogSent OnSendt On
380apps/erpnext/erpnext/stock/doctype/item/item.py +553Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
381DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
382DocType: Sales OrderNot ApplicableGælder ikke
383apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
384DocType: Material Request ItemRequired DateNødvendig Dato
385DocType: Delivery NoteBilling AddressFaktureringsadresse
386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Indtast venligst Item Code.
387DocType: BOMCostingKoster
388DocType: 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
389apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
390DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
392DocType: Packing SlipFrom Package No.Fra pakken No.
393DocType: Item AttributeTo RangeAt Rækkevidde
394apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
395DocType: Features SetupImportsImport
396apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
397DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
398apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
399apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
400DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
401DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
402DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
403DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
404DocType: Journal EntryAccounts PayableKreditor
405apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
406apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
407DocType: Pricing RuleValid UptoGyldig Op
408apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
410apps/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
411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
412DocType: Payment ToolReceived Or PaidModtaget eller betalt
413apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
414DocType: Stock EntryDifference AccountForskel konto
415apps/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.
416apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
417DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
418apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
419apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
420DocType: Shipping RuleNet WeightVægt
421DocType: EmployeeEmergency PhoneEmergency Phone
422Serial No Warranty ExpirySeriel Ingen garanti Udløb
423DocType: Sales OrderTo DeliverTil at levere
424DocType: Purchase Invoice ItemItemVare
425DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
426DocType: AccountProfit and LossResultatopgørelse
427apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
429DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
430apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
431DocType: Selling SettingsDefault Customer GroupStandard Customer Group
432DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
433DocType: BOMOperating CostDriftsomkostninger
434Gross ProfitGross Profit
435apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
436DocType: Production Planning ToolMaterial RequirementMaterial Requirement
437DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
439apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
440apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
441DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
442DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
443DocType: TerritoryFor referenceFor reference
444apps/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
445apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
446DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
447DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
448Pending QtyAfventer Antal
449DocType: Job ApplicantThread HTMLTråd HTML
450DocType: CompanyIgnoreIgnorer
451apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
452apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
453DocType: Pricing RuleValid FromGyldig fra
454DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
455DocType: Pricing RuleSales PartnerSalg Partner
456DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
457DocType: 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 **
458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
460apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
462apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
463DocType: Project TaskProject TaskProject Task
464Lead IdBly Id
465DocType: C-Form Invoice DetailGrand TotalGrand Total
466apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
467DocType: Warranty ClaimResolutionOpløsning
468apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
469apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
470DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
471apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
472DocType: Leave Control PanelAllocateTildele
473apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
474DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
475DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
476apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
477apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
478DocType: Authorization RuleCustomer or ItemKunden eller emne
479apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
480DocType: QuotationQuotation ToCitat Til
481DocType: LeadMiddle IncomeMidterste indkomst
482apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
483apps/erpnext/erpnext/stock/doctype/item/item.py +702Default 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.
484apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
485DocType: Purchase Order ItemBilled AmtBilled Amt
486DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
488DocType: Sales InvoiceCustomer's VendorKundens Vendor
489apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
491apps/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
492apps/erpnext/erpnext/stock/stock_ledger.py +336Negative 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}
493DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
494DocType: Packing Slip ItemDN DetailDN Detail
495DocType: Time LogBilledBilled
496DocType: BatchBatch DescriptionBatch Beskrivelse
497DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
498DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
499DocType: EmployeeOrganization ProfileOrganisation profil
500apps/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
501DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
502apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
503DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
504apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
505DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
506apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
507DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
508DocType: Activity TypeDefault Costing RateStandard Costing Rate
509DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
510apps/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.
511DocType: EmployeePassport NumberPassport Number
512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra kvittering
514apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
515DocType: SMS SettingsReceiver ParameterModtager Parameter
516apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
517DocType: Sales PersonSales Person TargetsSalg person Mål
518DocType: Production Order OperationIn minutesI minutter
519DocType: IssueResolution DateOpløsning Dato
520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
521DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
522apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
523DocType: Activity CostActivity TypeAktivitet Type
524apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
525DocType: CustomerFixed DaysFaste dage
526DocType: Sales InvoicePacking ListPakning List
527apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
529DocType: Activity CostProjects UserProjekter Bruger
530apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
531apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
532DocType: CompanyRound Off Cost CenterAfrunde Cost center
533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
534DocType: Material RequestMaterial TransferMateriale Transfer
535apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
536apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
537DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
538DocType: Production Order OperationActual Start TimeFaktiske Start Time
539DocType: BOM OperationOperation TimeOperation Time
540DocType: Pricing RuleSales ManagerSalgschef
541DocType: Journal EntryWrite Off AmountSkriv Off Beløb
542DocType: Journal EntryBill NoBill Ingen
543DocType: Purchase InvoiceQuarterlyKvartalsvis
544DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
545DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
546DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
547apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
548DocType: Purchase ReceiptOther DetailsAndre detaljer
549DocType: AccountAccountsKonti
550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
551DocType: 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.
552DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
553apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
554DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
555DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
556DocType: Hub SettingsSeller CitySælger By
557DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
558DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
559apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Element har varianter.
560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
561DocType: BinStock ValueStock Value
562apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
563DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
564DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
565DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
566DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
567apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af kundeordre, Salg Faktura eller Kassekladde
568apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
569DocType: Journal EntryCredit Card EntryCredit Card indtastning
570apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
571apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
572DocType: LeadCampaign NameKampagne Navn
573ReservedReserveret
574DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
575DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
578DocType: Mode of Payment AccountDefault AccountStandard-konto
579apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
580apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
581DocType: Production Order OperationPlanned End TimePlanned Sluttid
582Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
583apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
584DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
585DocType: EmployeeCell NumberCell Antal
586apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
587apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
590DocType: OpportunityOpportunity FromMulighed Fra
591apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
592DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
593apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
594apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
595apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
596apps/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.
597apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
598DocType: OpportunityMaintenanceVedligeholdelse
599apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
600DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
601apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
602DocType: 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.
603DocType: EmployeeBank A/C No.Bank A / C No.
604DocType: Expense ClaimProjectProjekt
605DocType: Quality Inspection ReadingReading 7Reading 7
606DocType: AddressPersonalPersonlig
607DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
608DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
609apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal 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.
610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
611apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
612apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
613DocType: AccountLiabilityAnsvar
614apps/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}.
615DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
616apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
617DocType: EmployeeFamily BackgroundFamilie Baggrund
618DocType: Process PayrollSend EmailSend Email
619apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
620apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
621DocType: CompanyDefault Bank AccountStandard bankkonto
622apps/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
623apps/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}
624apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
625DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
626DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
627apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
628apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
629DocType: Purchase OrderStoppedStoppet
630DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
631apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
632DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
633apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
635Support AnalyticsSupport Analytics
636DocType: ItemWebsite WarehouseWebsite Warehouse
637DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
638apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
639apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
640apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
641DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
642apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
643DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
644DocType: BinMoving Average RateGlidende gennemsnit Rate
645DocType: Production Planning ToolSelect ItemsVælg emner
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
647DocType: Maintenance VisitCompletion StatusAfslutning status
648DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
649DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
650apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
651DocType: Upload AttendanceImport AttendanceImport Fremmøde
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
653DocType: Process PayrollActivity LogActivity Log
654apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
655apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
656DocType: Production OrderItem To ManufactureItem Til Fremstilling
657apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
658apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
659DocType: Sales Order ItemProjected QtyProjiceret Antal
660DocType: Sales InvoicePayment Due DateBetaling Due Date
661DocType: NewsletterNewsletter ManagerNyhedsbrev manager
662apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
663apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
664DocType: Notification ControlDelivery Note MessageLevering Note Message
665DocType: Expense ClaimExpensesUdgifter
666DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
667Purchase Receipt TrendsKvittering Tendenser
668DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
670Amount to BillBeløb til Bill
671DocType: CompanyRegistration DetailsRegistrering Detaljer
672DocType: ItemRe-Order QtyRe-prisen evt
673DocType: Leave Block List DateLeave Block List DateLad Block List Dato
674apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
675DocType: Pricing RulePrice or DiscountPris eller rabat
676DocType: Sales TeamIncentivesIncitamenter
677DocType: SMS LogRequested NumbersAnmodet Numbers
678apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
679DocType: Sales Invoice ItemStock DetailsStock Detaljer
680apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
681apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
682apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
683DocType: AccountBalance must beBalance skal være
684DocType: Hub SettingsPublish PricingOffentliggøre Pricing
685DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
686Available QtyTilgængelig Antal
687DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
688DocType: Salary SlipWorking DaysArbejdsdage
689DocType: Serial NoIncoming RateIndgående Rate
690DocType: Packing SlipGross WeightBruttovægt
691apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
692DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
693DocType: Job ApplicantHoldHold
694DocType: EmployeeDate of JoiningDato for Sammenføjning
695DocType: Naming SeriesUpdate SeriesOpdatering Series
696DocType: Supplier QuotationIs SubcontractedUnderentreprise
697DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
698apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
699DocType: Purchase Invoice ItemPurchase ReceiptKvittering
700Received Items To Be BilledModtagne varer skal faktureres
701DocType: EmployeeMsMs
702apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
703apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable 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}
704DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
706apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
707apps/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
708DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
709apps/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}
710DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
711DocType: Bank ReconciliationTotal AmountSamlet beløb
712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
713DocType: Production Planning ToolProduction OrdersProduktionsordrer
714apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
715apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
716apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
717DocType: Bank ReconciliationAccount CurrencyKonto Valuta
718apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
719DocType: Purchase ReceiptRangeRange
720DocType: SupplierDefault Payable AccountsStandard betales Konti
721apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
722DocType: Features SetupItem BarcodeItem Barcode
723apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedItem Varianter {0} opdateret
724DocType: Quality Inspection ReadingReading 6Læsning 6
725DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
726DocType: AddressShopButik
727DocType: Hub SettingsSync NowSynkroniser nu
728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
729DocType: 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.
730DocType: EmployeePermanent Address IsFaste adresse
731DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
732apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
733apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
734DocType: EmployeeExit Interview DetailsExit Interview Detaljer
735DocType: ItemIs Purchase ItemEr Indkøb Item
736DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
737DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
738DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
739apps/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
740DocType: LeadRequest for InformationAnmodning om information
741DocType: Payment ToolPaidBetalt
742DocType: Salary SlipTotal in wordsI alt i ord
743DocType: Material Request ItemLead Time DateLeveringstid Dato
744apps/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
745apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
746apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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.
747apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
748DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
749apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
750DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
751apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
752Company NameFirmaets navn
753DocType: SMS CenterTotal Message(s)Total Besked (r)
754apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVælg Item for Transfer
755apps/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
756DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
757DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
758DocType: Pricing RuleMax QtyMax Antal
759apps/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
760apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
761apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
762DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
763apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
764DocType: WorkstationElectricity CostElektricitet Omkostninger
765DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
766DocType: OpportunityWalk InWalk In
767DocType: ItemInspection CriteriaInspektion Kriterier
768apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
769apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
770apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
772DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
773DocType: Purchase InvoiceGet Advances PaidFå forskud
774apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Lave
776DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
777apps/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.
778apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
779apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
780DocType: LeadNext Contact DateNæste Kontakt Dato
781apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
782DocType: Holiday ListHoliday List NameHoliday listenavn
783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
784DocType: Journal Entry AccountExpense ClaimExpense krav
785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
786DocType: Leave ApplicationLeave ApplicationForlad Application
787apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
788DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
789DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
790DocType: WorkstationNet Hour RateNet Hour Rate
791DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
792DocType: CompanyDefault TermsStandard Vilkår
793DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
794DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
795apps/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.
796DocType: Delivery NoteDelivery ToLevering Til
797apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute table is mandatoryAttributtabellen er obligatorisk
798DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
799apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
800apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
801DocType: Features SetupPurchase DiscountsKøb Rabatter
802DocType: WorkstationWagesLøn
803DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
804DocType: ProjectInternalIntern
805DocType: TaskUrgentUrgent
806apps/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}
807apps/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
808DocType: ItemManufacturerProducent
809DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
810DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
811apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
812apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
813apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
814DocType: Serial NoCreation Document NoCreation dokument nr
815DocType: IssueIssueIssue
816apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
817apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
819apps/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}
820DocType: BOM OperationOperationOperation
821DocType: LeadOrganization NameOrganisationens navn
822DocType: Tax RuleShipping StateForsendelse stat
823apps/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
824apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
825apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Buying
826DocType: GL EntryAgainstImod
827DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
828DocType: Sales PartnerImplementation PartnerImplementering Partner
829apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
830DocType: OpportunityContact InfoKontakt Info
831apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
832DocType: Packing SlipNet Weight UOMNettovægt UOM
833DocType: ItemDefault SupplierStandard Leverandør
834DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
835DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
836DocType: Features SetupMiscelleneousMiscelleneous
837DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
838apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
839DocType: Sales PersonSelect company name first.Vælg firmanavn først.
840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
841apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
842apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
843DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
844apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
845DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
846apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
847DocType: CompanyDefault CurrencyStandard Valuta
848DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
849DocType: Expense ClaimFrom EmployeeFra Medarbejder
850apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
851DocType: Journal EntryMake Difference EntryMake Difference indtastning
852DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
853DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
855apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
856DocType: Email DigestAnnual ExpenseÅrlig Udgift
857DocType: SMS CenterTotal CharactersTotal tegn
858apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
859DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
860DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
862DocType: Itemwebsite page linkwebside link
863DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
864DocType: Sales PartnerDistributorDistributør
865DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
866apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
867Ordered Items To Be BilledBestilte varer at blive faktureret
868apps/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
869apps/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.
870DocType: Global DefaultsGlobal DefaultsGlobale standarder
871DocType: Salary SlipDeductionsFradrag
872DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
873apps/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.
874apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
875DocType: Salary SlipLeave Without PayLad uden løn
876DocType: SupplierCommunicationsKommunikation
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
878Trial Balance for PartyTrial Balance til Party
879DocType: LeadConsultantKonsulent
880DocType: Salary SlipEarningsIndtjening
881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
882apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
883DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
884apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
885apps/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'
886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
887apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
888apps/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}
889DocType: 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"
890DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
892DocType: Purchase InvoiceIs ReturnEr Return
893DocType: Price List CountryPrice List CountryPrisliste Land
894apps/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
895apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVenligst sæt E-mail-id
896DocType: ItemUOMsUOMs
897apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
898apps/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.
899apps/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}
900DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
901DocType: Stock SettingsDefault Item GroupStandard Punkt Group
902apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
903DocType: AccountBalance SheetBalance
904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
905DocType: 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
906apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
907apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
908DocType: LeadLeadBly
909DocType: Email DigestPayablesGæld
910DocType: AccountWarehouseWarehouse
911apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
912Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
913DocType: Purchase Invoice ItemNet RateNet Rate
914DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
915apps/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
916apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
917DocType: HolidayHolidayHoliday
918DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
919Daily Time Log SummaryDaglig Time Log Summary
920DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
921DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
922DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
923DocType: LeadCallOpkald
924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Indlæg' kan ikke være tomt
925apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
926Trial BalanceTrial Balance
927apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
928apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
929apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
931DocType: Maintenance Visit PurposeWork DoneArbejde Udført
932apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
933DocType: ContactUser IDBruger-id
934apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
935apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
936apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
937DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
938apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten af verden
939apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
940Budget Variance ReportBudget Variance Report
941DocType: Salary SlipGross PayGross Pay
942apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
943apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
944DocType: Stock ReconciliationDifference AmountForskel Beløb
945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
946DocType: BOM ItemItem DescriptionPunkt Beskrivelse
947DocType: Payment ToolPayment ModeBetaling tilstand
948DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
949DocType: Purchase OrderSupplied ItemsMedfølgende varer
950DocType: Production OrderQty To ManufactureAntal Til Fremstilling
951DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
952DocType: Opportunity ItemOpportunity ItemOpportunity Vare
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
954Employee Leave BalanceMedarbejder Leave Balance
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
956DocType: AddressAddress TypeAdressetype
957DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
958DocType: GL EntryAgainst VoucherMod Voucher
959DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
960apps/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.
961apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
962apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
963DocType: ItemLead Time in daysLead Time i dage
964Accounts Payable SummaryKreditorer Resumé
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
966DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
968apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
970DocType: EmployeeEmployee NumberMedarbejder nummer
971apps/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}
972Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
973apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
976DocType: ItemAuto re-orderAuto re-ordre
977apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
978DocType: EmployeePlace of IssueSted for Issue
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
980DocType: Email DigestAdd QuoteTilføj Citat
981apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
983apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
984apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
985apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
986DocType: Mode of PaymentMode of PaymentMode Betaling
987apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
988apps/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.
989DocType: Journal Entry AccountPurchase OrderIndkøbsordre
990DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
991DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
992DocType: AddressCity/TownBy / Town
993DocType: Email DigestAnnual IncomeÅrlige indkomst
994DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
995DocType: Purchase Invoice ItemItem Tax RateItem Skat
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
997apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
998apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1000apps/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.
1001DocType: Hub SettingsSeller WebsiteSælger Website
1002apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1004DocType: Appraisal GoalGoalGoal
1005DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1006apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
1007apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandøren
1008DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1009DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1010apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1011apps/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"
1012DocType: Authorization RuleTransactionTransaktion
1013apps/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.
1014DocType: ItemWebsite Item GroupsWebsite varegrupper
1015DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1016apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1017DocType: Journal EntryJournal EntryKassekladde
1018DocType: WorkstationWorkstation NameWorkstation Navn
1019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1020apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1021DocType: Sales PartnerTarget DistributionTarget Distribution
1022DocType: Salary SlipBank Account No.Bankkonto No.
1023DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1024apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1025DocType: Quality Inspection ReadingReading 8Reading 8
1026DocType: Sales PartnerAgentAgent
1027apps/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'
1028DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1029DocType: BOM OperationWorkstationArbejdsstation
1030apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1031DocType: AttendanceHR ManagerHR Manager
1032apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1034DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1035apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1036DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1037DocType: Salary SlipEarningOptjening
1038DocType: Payment ToolParty Account CurrencyParty Account Valuta
1039BOM BrowserBOM Browser
1040DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1041DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1042apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1043apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1044apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1046apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1047apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1048DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1049apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1050apps/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}
1051apps/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}
1052apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
1053Delivered Items To Be BilledLeverede varer at blive faktureret
1054apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1055DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1056DocType: AddressUtilitiesForsyningsvirksomheder
1057DocType: Purchase Invoice ItemAccountingRegnskab
1058DocType: Features SetupFeatures SetupFeatures Setup
1059apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1060DocType: ItemIs Service ItemEr service Item
1061apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1062DocType: Activity CostProjectsProjekter
1063apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1064apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1065DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1066DocType: ItemWill also apply to variantsVil også gælde for varianter
1067apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot 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.
1068DocType: QuotationShopping CartIndkøbskurv
1069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1070DocType: Pricing RuleCampaignKampagne
1071apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1072DocType: Purchase InvoiceContact PersonKontakt Person
1073apps/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 '
1074DocType: Holiday ListHolidaysHelligdage
1075DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1076DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1077DocType: ItemMaintain StockVedligehold Stock
1078apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1079DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1080apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1083DocType: Email DigestFor CompanyFor Company
1084apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1085apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1086DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1087apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1088DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1090apps/erpnext/erpnext/stock/doctype/item/item.py +587Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1091DocType: Maintenance VisitUnscheduledUplanlagt
1092DocType: EmployeeOwnedEjet
1093DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1094DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1095Purchase Invoice TrendsKøbsfaktura Trends
1096DocType: EmployeeBetter ProspectsBedre udsigter
1097DocType: AppraisalGoalsMål
1098DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1099Accounts BrowserKonti Browser
1100DocType: GL EntryGL EntryGL indtastning
1101DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1102Batch-Wise Balance HistoryBatch-Wise Balance History
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1104apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1106DocType: 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
1107apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1108DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1109DocType: Email DigestBank BalanceBank Balance
1110apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1111apps/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
1112DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1113DocType: Journal Entry AccountAccount BalanceKontosaldo
1114apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1115DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1116apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi køber denne vare
1117DocType: AddressBillingFakturering
1118DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1119DocType: Shipping RuleShipping AccountForsendelse konto
1120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1121DocType: Quality InspectionReadingsAflæsninger
1122DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1123apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub forsamlinger
1124DocType: Shipping Rule ConditionTo ValueTil Value
1125DocType: SupplierStock ManagerStock manager
1126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1127apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1129apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1130apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1131apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1132DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1133apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1134apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {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}
1135DocType: ItemInventoryInventory
1136DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1137apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1138DocType: ItemSales DetailsSalg Detaljer
1139DocType: OpportunityWith ItemsMed Varer
1140apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1141DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1142DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1143DocType: Item AttributeItem AttributeItem Attribut
1144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1145apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1146DocType: CompanyServicesTjenester
1147apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1148DocType: Cost CenterParent Cost CenterParent Cost center
1149DocType: Sales InvoiceSourceKilde
1150DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1152apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1153DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1154apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1156DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1157DocType: Item GroupItem Group NameItem Group Name
1158apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1160DocType: Pricing RuleFor Price ListFor prisliste
1161apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1162apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase 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.
1163DocType: Maintenance ScheduleSchedulesTidsplaner
1164DocType: Purchase Invoice ItemNet AmountNettobeløb
1165DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1166DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1167apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Fejl: {0}> {1}
1168apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1169DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1170apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1171DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1172DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1173DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1174DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1175Accounts Receivable SummaryDebitor Resumé
1176apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1177DocType: UOMUOM NameUOM Navn
1178apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1179DocType: Sales InvoiceShipping AddressForsendelse Adresse
1180DocType: 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.
1181DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1182apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1183DocType: Sales Invoice ItemBrand NameBrandnavn
1184DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1185apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKasse
1186apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1187DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1188apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1189DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1190DocType: Sales PartnerSales Partner TargetSalg Partner Target
1191apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1192DocType: Pricing RulePricing RulePrisfastsættelse Rule
1193apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1194apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1196Bank Reconciliation StatementBank Saldoopgørelsen
1197DocType: AddressLead NameBly navn
1198POSPOS
1199apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1200apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1202apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1203apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1204DocType: Shipping Rule ConditionFrom ValueFra Value
1205apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1206apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1207DocType: Quality Inspection ReadingReading 4Reading 4
1208apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1209DocType: CompanyDefault Holiday ListStandard Holiday List
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1211DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1212DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1213DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1214Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1215apps/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.
1216DocType: 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.
1217apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMarkér som Delivered
1218apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1219DocType: Dependent TaskDependent TaskAfhængig Opgave
1220apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1222DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1223DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1224DocType: SMS CenterReceiver ListModtager liste
1225DocType: Payment Tool DetailPayment AmountBetaling Beløb
1226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1227apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1228DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1229apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1230apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1232apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1233DocType: Quotation ItemQuotation ItemCitat Vare
1234DocType: AccountAccount NameKontonavn
1235apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1236apps/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
1237apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1238DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1240apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1241DocType: Accounts SettingsCredit ControllerCredit Controller
1242DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1243apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1244DocType: CompanyDefault Payable AccountStandard Betales konto
1245apps/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
1246apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1247apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1248DocType: Party AccountParty AccountParty Account
1249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1250DocType: LeadUpper IncomeUpper Indkomst
1251DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1252apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1253DocType: BOM ItemBOM ItemBOM Item
1254DocType: AppraisalFor EmployeeFor Medarbejder
1255DocType: CompanyDefault ValuesStandardværdier
1256apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1257DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1259DocType: CustomerDefault Price ListStandard prisliste
1260DocType: Payment ReconciliationPaymentsBetalinger
1261DocType: Budget DetailBudget AllocatedBudgettet
1262DocType: Journal EntryEntry TypePosttype
1263Customer Credit BalanceCustomer Credit Balance
1264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1266apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1267DocType: QuotationTerm DetailsTerm Detaljer
1268DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1269apps/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.
1270DocType: Warranty ClaimWarranty ClaimGaranti krav
1271Lead DetailsBly Detaljer
1272DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1273DocType: Pricing RuleApplicable ForGældende For
1274DocType: Bank ReconciliationFrom DateFra dato
1275DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1276DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1277DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1278DocType: Sales InvoicePacked ItemsPakket Varer
1279apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1280DocType: 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
1281DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1282DocType: EmployeePermanent AddressPermanent adresse
1283apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1284apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1286DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1287DocType: TerritoryTerritory ManagerTerritory manager
1288DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1289DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1290DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1291DocType: Selling SettingsSelling SettingsSalg af indstillinger
1292apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1293apps/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
1294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1296Item Shortage ReportItem Mangel Rapport
1297apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1298DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1299apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1300apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1301DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1302DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1303apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1304apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1305DocType: EmployeeDate Of RetirementDato for pensionering
1306DocType: Upload AttendanceGet TemplateFå skabelon
1307DocType: AddressPostalPostal
1308DocType: ItemWeightageWeightage
1309apps/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
1310apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1311apps/erpnext/erpnext/templates/pages/order.html +56text {0}tekst {0}
1312DocType: TerritoryParent TerritoryParent Territory
1313DocType: Quality Inspection ReadingReading 2Reading 2
1314DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1315apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1316apps/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}
1317DocType: 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
1318DocType: LeadNext Contact ByNæste Kontakt By
1319apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1320apps/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}
1321DocType: QuotationOrder TypeBestil Type
1322DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1323DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1324Item-wise Sales RegisterVare-wise Sales Register
1325apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1326DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1327apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1329DocType: Job ApplicantApplicant for a JobAnsøger om et job
1330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1331apps/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
1332DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1333apps/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.
1334DocType: Sales Invoice ItemBatch NoBatch Nej
1335DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1336apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1337apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1338DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1340apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1341DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1342apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1343DocType: ItemVariantsVarianter
1344apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMake indkøbsordre
1345DocType: SMS CenterSend ToSend til
1346apps/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}
1347DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1348DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1349DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1350DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1351DocType: TerritoryTerritory NameTerritory Navn
1352apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1353apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1354DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1355DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1356apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1357apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1358apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1359DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1361DocType: 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)
1362DocType: Sales OrderTo Deliver and BillAt levere og Bill
1363DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1364apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1365DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1367DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1368apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentBetaling
1370DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1371apps/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}
1372DocType: EmployeeSalutationSalutation
1373DocType: Pricing RuleBrandBrand
1374DocType: ItemWill also apply for variantsVil også gælde for varianter
1375apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1376DocType: Sales Order ItemActual QtyFaktiske Antal
1377DocType: Sales Invoice ItemReferencesReferencer
1378DocType: Quality Inspection ReadingReading 10Reading 10
1379apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1380DocType: Hub SettingsHub NodeHub Node
1381apps/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.
1382apps/erpnext/erpnext/controllers/item_variant.py +65Value {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
1383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1384apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1385DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1386apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1387DocType: Packing SlipTo Package No.At pakke No.
1388DocType: Warranty ClaimIssue DateUdstedelsesdagen
1389DocType: Activity CostActivity CostAktivitet Omkostninger
1390DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1391apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1392DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1393DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1395Sales Invoice TrendsSalgsfaktura Trends
1396DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1397apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1398apps/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'
1399DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1400DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1401DocType: SMS SettingsMessage ParameterBesked Parameter
1402DocType: Serial NoDelivery Document NoLevering dokument nr
1403DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1404DocType: Serial NoCreation DateOprettelsesdato
1405apps/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}
1406apps/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}
1407DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1408DocType: 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
1409apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1410DocType: ItemHas VariantsHar Varianter
1411apps/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.
1412DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1413DocType: Sales PersonParent Sales PersonParent Sales Person
1414apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1415DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1416apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1417DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1418DocType: Budget DetailFiscal YearRegnskabsår
1419DocType: Cost CenterBudgetBudget
1420apps/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
1421apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1422apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1423apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1424apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {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}
1425DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1426DocType: ItemIs Sales ItemEr Sales Item
1427apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1428apps/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
1429DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1430Amount to DeliverBeløb, Deliver
1431apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEn vare eller tjenesteydelse
1432DocType: Naming SeriesCurrent ValueAktuel værdi
1433apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1434DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1435Serial No StatusLøbenummer status
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1437apps/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}
1438DocType: Pricing RuleSellingSelling
1439DocType: EmployeeSalary InformationLøn Information
1440DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1441apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1442DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1445apps/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}
1446DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1447DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1448DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1449apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1450apps/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
1451Item-wise Purchase HistoryVare-wise Købshistorik
1452apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1453apps/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}
1454DocType: AccountFrozenFrosne
1455Open Production OrdersÅbne produktionsordrer
1456DocType: Installation NoteInstallation TimeInstallation Time
1457DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1458apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1461DocType: IssueResolution DetailsOpløsning Detaljer
1462DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1463DocType: Item AttributeAttribute NameAttribut Navn
1464apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1465DocType: Item GroupShow In WebsiteVis I Website
1466apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1467DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1468Qty to OrderAntal til ordre
1469DocType: 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
1470apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1471DocType: AppraisalFor Employee NameFor Medarbejder Navn
1472DocType: Holiday ListClear TableKlar Table
1473DocType: Features SetupBrandsMærker
1474DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra indkøbsordre
1476apps/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}
1477DocType: Activity CostCosting RateCosting Rate
1478Customer Addresses And ContactsKunde Adresser og kontakter
1479DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1480apps/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.
1481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1482apps/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'
1483apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1484DocType: Bank Reconciliation DetailAgainst AccountMod konto
1485DocType: Maintenance Schedule DetailActual DateFaktiske dato
1486DocType: ItemHas Batch NoHar Batch Nej
1487DocType: Delivery NoteExcise Page NumberExcise Sidetal
1488DocType: EmployeePersonal DetailsPersonlige oplysninger
1489Maintenance SchedulesVedligeholdelsesplaner
1490Quotation TrendsCitat Trends
1491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1493DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1494Pending AmountAfventer Beløb
1495DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1496DocType: Purchase OrderDeliveredLeveret
1497apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1498DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1499DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1500apps/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
1501DocType: Journal EntryAccounts ReceivableTilgodehavender
1502Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1503DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1504DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1505DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1506apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1507DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1508DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1509apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1510DocType: HR SettingsHR SettingsHR-indstillinger
1511apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1512DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1513DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1514apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1516apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1517apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhed
1518apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1519Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1520DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1521apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1522DocType: POS ProfilePrice ListPris List
1523apps/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.
1524apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1525DocType: IssueSupportSupport
1526BOM SearchBOM Søg
1527apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1528apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1529DocType: WorkstationWages per hourLønningerne i timen
1530apps/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}
1531apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1532apps/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
1533apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1534apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1535apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1536DocType: Salary SlipDeductionFradrag
1537DocType: Address TemplateAddress TemplateAdresse Skabelon
1538apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1539DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1540DocType: Project% Tasks Completed% Opgaver Afsluttet
1541DocType: ProjectGross MarginGross Margin
1542apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1543apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1544DocType: OpportunityQuotationCitat
1545DocType: Salary SlipTotal DeductionSamlet Fradrag
1546DocType: QuotationMaintenance UserVedligeholdelse Bruger
1547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1548DocType: EmployeeDate of BirthFødselsdato
1549apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1550DocType: 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 **.
1551DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1552apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1553DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1554DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1555DocType: Purchase Taxes and ChargesDeductFratrække
1556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1557DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1558apps/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
1559DocType: 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.
1560DocType: Expense ClaimApproverGodkender
1561SO QtySO Antal
1562apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1563DocType: AppraisalCalculate Total ScoreBeregn Total Score
1564DocType: Supplier QuotationManufacturing ManagerProduktion manager
1565apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1566apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1567apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1568DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1569apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1570apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1571apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1572DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1573DocType: Pricing RuleSupplierLeverandør
1574DocType: C-FormQuarterKvarter
1575apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1576DocType: Global DefaultsDefault CompanyStandard Company
1577apps/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
1578apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot 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
1579DocType: EmployeeBank NameBank navn
1580apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1581apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1582DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1583DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1584apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1585DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1586apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1588DocType: Currency ExchangeFrom CurrencyFra Valuta
1589apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1590apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1591apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1592DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1594apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1595DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1596DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1597apps/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
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1601DocType: BinOrdered QuantityBestilt Mængde
1602apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1603DocType: Quality InspectionIn ProcessI Process
1604DocType: Authorization RuleItemwise DiscountItemwise Discount
1605DocType: Purchase Order ItemReference Document TypeReferencedokument type
1606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1607DocType: AccountFixed AssetFast Asset
1608apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1609DocType: Activity TypeDefault Billing RateStandard Billing Rate
1610DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1611apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1612Stock BalanceStock Balance
1613apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1614DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1615apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountVælg korrekt konto
1617DocType: ItemWeight UOMVægt UOM
1618DocType: EmployeeBlood GroupBlood Group
1619DocType: Purchase Invoice ItemPage BreakSide Break
1620DocType: Production Order OperationPendingAfventer
1621DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1623DocType: Purchase Invoice ItemQtyAntal
1624DocType: Fiscal YearCompaniesVirksomheder
1625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1626DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1629DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1630DocType: C-FormReceived DateModtaget Dato
1631DocType: 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.
1632apps/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
1633DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1634apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1635DocType: Offer Letter TermOffer TermOffer Term
1636DocType: Quality InspectionQuality ManagerKvalitetschef
1637DocType: Job ApplicantJob OpeningJob Åbning
1638DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1639apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1641DocType: Offer LetterOffer LetterTilbyd Letter
1642apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1644DocType: Time LogTo TimeTil Time
1645DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1646apps/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.
1647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1648apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1649DocType: Production Order OperationCompleted QtyAfsluttet Antal
1650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1651apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1652DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1653apps/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}.
1654DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1655DocType: ItemCustomer Item CodesKunde Item Koder
1656DocType: OpportunityLost ReasonTabt Årsag
1657apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1658DocType: Quality InspectionSample SizeSample Size
1659apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1660apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1662DocType: ProjectExternalEkstern
1663DocType: Features SetupItem Serial NosVare Serial Nos
1664apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1665DocType: BranchBranchBranch
1666apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1667apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1668DocType: BinActual QuantityFaktiske Mængde
1669DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1670apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1671apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1672DocType: Leave Block List DateBlock DateBlock Dato
1673DocType: Sales OrderNot DeliveredIkke leveret
1674Bank Clearance SummaryBank Clearance Summary
1675apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1676apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1677DocType: Appraisal GoalAppraisal GoalVurdering Goal
1678DocType: Time LogCosting AmountKoster Beløb
1679DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1680DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1681apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1682apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1683DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1684DocType: SMS LogSender NameSender Name
1685DocType: POS Profile[Select][Vælg]
1686DocType: SMS LogSent ToSendt Til
1687apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1688DocType: CompanyFor Reference Only.Kun til reference.
1689apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1690DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1691DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1692apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1693DocType: Journal EntryReference NumberReferencenummer
1694DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1695DocType: EmployeeNew WorkplaceNy Arbejdsplads
1696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1697apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1698apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1699DocType: 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
1700DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1701DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1702apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1703DocType: Time LogProjects ManagerProjekter manager
1704DocType: Serial NoDelivery TimeLeveringstid
1705apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1706DocType: ItemEnd of LifeEnd of Life
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1708DocType: Leave Block ListAllow UsersTillad brugere
1709DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1710DocType: Sales InvoiceRecurringTilbagevendende
1711DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1712DocType: Rename ToolRename ToolOmdøb Tool
1713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1714DocType: Item ReorderItem ReorderItem Genbestil
1715apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiale
1716DocType: 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.
1717DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1718DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1719DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1720DocType: Installation NoteInstallation NoteInstallation Bemærk
1721apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTilføj Skatter
1722Financial AnalyticsFinansielle Analytics
1723DocType: Quality InspectionVerified ByVerified by
1724DocType: AddressSubsidiaryDatterselskab
1725apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1726DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1728DocType: Process PayrollCreate Salary SlipOpret lønseddel
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1731apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1732DocType: AppraisalEmployeeMedarbejder
1733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1734apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1735DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1736apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1737DocType: Workstation Working HourEnd TimeEnd Time
1738apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1739apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1740apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1741DocType: Sales InvoiceMass MailingMass Mailing
1742DocType: Rename ToolFile to RenameFil til Omdøb
1743apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1744apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1745apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1746apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1747DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1749apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1750DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1751apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1752DocType: Purchase InvoiceCredit ToCredit Til
1753DocType: Employee EducationPost GraduatePost Graduate
1754DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1755DocType: Quality Inspection ReadingReading 9Reading 9
1756DocType: SupplierIs FrozenEr Frozen
1757DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1758DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1759DocType: Upload AttendanceAttendance To DateFremmøde til dato
1760apps/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)
1761DocType: Warranty ClaimRaised ByRejst af
1762DocType: Payment ToolPayment AccountBetaling konto
1763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1765DocType: Quality Inspection ReadingAcceptedAccepteret
1766apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1767apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1768DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1769apps/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}
1770DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1771apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1773DocType: NewsletterTestPrøve
1774apps/erpnext/erpnext/stock/doctype/item/item.py +398As 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 '
1775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryHurtig Kassekladde
1776apps/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
1777DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1778DocType: Stock EntryFor QuantityFor Mængde
1779apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1781apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1782DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1783DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1784DocType: 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.
1785apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1787DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1788apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1789DocType: Delivery NoteTransporter NameTransporter Navn
1790DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1791DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1792apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1794apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1795DocType: Fiscal YearYear End DateÅr Slutdato
1796DocType: Task Depends OnTask Depends OnTask Afhænger On
1797DocType: LeadOpportunityMulighed
1798DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1799Completed Production OrdersAfsluttede produktionsordrer
1800DocType: OperationDefault WorkstationStandard Workstation
1801DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1802DocType: Email DigestHow frequently?Hvor ofte?
1803DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1804apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1805apps/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}
1806DocType: Production OrderActual End DateFaktiske Slutdato
1807DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1808DocType: Stock EntryPurposeFormål
1809DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1810DocType: Purchase InvoiceAdvancesForskud
1811apps/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
1812DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1813DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1814DocType: CampaignCampaign-.####Kampagne -. ####
1815apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1816apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
1817DocType: 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.
1818DocType: Customer GroupHas Child NodeHar Child Node
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1820DocType: 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)
1821apps/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}.
1822apps/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
1823apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1824DocType: 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.
1825DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1826apps/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}
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1828DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1829DocType: Tax RuleBilling CityFakturering By
1830DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1831apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1832DocType: Journal EntryCredit NoteKreditnota
1833apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1834DocType: Features SetupQualityKvalitet
1835DocType: Warranty ClaimService AddressTjeneste Adresse
1836apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1837DocType: Stock EntryManufactureFremstilling
1838apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1839DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1840DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1841apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1843DocType: ItemAllow Production OrderTillad produktionsordre
1844apps/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
1845apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1846DocType: Installation Note ItemInstalled QtyAntal installeret
1847DocType: LeadFaxFax
1848DocType: Purchase Taxes and ChargesParenttypeParenttype
1849DocType: Salary StructureTotal EarningSamlet Earning
1850DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1851apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1852DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1853apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1854apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1855DocType: Sales OrderBilling StatusFakturering status
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1857apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1858DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1859DocType: Notification ControlSales Order MessageSales Order Message
1860apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1862DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1863DocType: Bank ReconciliationTo DateTil dato
1864DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1865DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1866DocType: EmployeeEmergency ContactEmergency Kontakt
1867DocType: ItemQuality ParametersKvalitetsparametre
1868apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1869DocType: Target DetailTarget AmountMålbeløbet
1870DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1871DocType: Journal EntryAccounting EntriesBogføring
1872apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1873apps/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}
1874DocType: Purchase OrderRef SQRef SQ
1875apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1876DocType: Purchase Order ItemReceived QtyModtaget Antal
1877DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1878DocType: Product BundleParent ItemParent Item
1879DocType: AccountAccount TypeKontotype
1880apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1881apps/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 '
1882To ProduceAt producere
1883apps/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
1884DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1885DocType: BinReserved QuantityReserveret Mængde
1886DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1887apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1888DocType: AccountIncome AccountIndkomst konto
1889apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1890DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1891DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1892DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1893DocType: Item ReorderMaterial Request TypeMateriale Request Type
1894apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1895apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1896DocType: Cost CenterCost CenterCost center
1897apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1898DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1899DocType: Tax RuleShipping CountryForsendelse Land
1900DocType: Upload AttendanceUpload HTMLUpload HTML
1901apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1902DocType: EmployeeRelieving DateLindre Dato
1903apps/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.
1904DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1905DocType: Employee EducationClass / PercentageKlasse / Procent
1906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1907apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1908apps/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.
1909apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1910DocType: Item SupplierItem SupplierVare Leverandør
1911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1912apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1913apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1914DocType: CompanyStock SettingsStock Indstillinger
1915apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1916apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1917apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1918DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1919apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
1920DocType: AppraisalHR UserHR Bruger
1921DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1922apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1923apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1924DocType: Sales InvoiceDebit ToBetalingskort Til
1925DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1926DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1927Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1928DocType: SupplierBilling CurrencyFakturering Valuta
1929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1930Profit and Loss StatementResultatopgørelse
1931DocType: Bank Reconciliation DetailCheque NumberCheck Number
1932DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1933Sales BrowserSalg Browser
1934DocType: Journal EntryTotal CreditTotal Credit
1935apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1936apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
1937apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1938apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1940DocType: C-Form Invoice DetailTerritoryTerritory
1941apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1942DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1943DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1944DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1945apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1946DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1947apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1948apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1949apps/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.
1950DocType: Sales PartnerTargetsMål
1951DocType: Price ListPrice List MasterPrisliste Master
1952DocType: 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.
1953S.O. No.SÅ No.
1954DocType: Production Order OperationMake Time LogMake Time Log
1955apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantityVenligst sæt genbestille mængde
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1957DocType: Price ListApplicable for CountriesGældende for lande
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1959apps/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.
1960apps/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
1961DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1962apps/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.
1963DocType: Employee EducationGraduateGraduate
1964DocType: Leave Block ListBlock DaysBloker dage
1965DocType: Journal EntryExcise EntryExcise indtastning
1966apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1967DocType: 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.
1968DocType: AttendanceLeave TypeForlad Type
1969apps/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
1970DocType: AccountAccounts UserRegnskab Bruger
1971DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
1972apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1973DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1974DocType: C-Form Invoice DetailNet TotalNet Total
1975DocType: BinFCFS RateFCFS Rate
1976apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1977DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1978DocType: Project TaskWorkingWorking
1979DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1980apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1981apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1982DocType: AccountRound OffAfrunde
1983Requested QtyAnmodet Antal
1984DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
1985DocType: BOM ItemScrap %Skrot%
1986apps/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
1987DocType: Maintenance VisitPurposesFormål
1988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
1989apps/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
1990RequestedAnmodet
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
1992apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
1993DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1994apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot Der skal være en gruppe
1995DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1996DocType: Monthly DistributionDistribution NameDistribution Name
1997DocType: Features SetupSales and PurchaseSalg og Indkøb
1998DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
1999apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2000DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2001apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2002DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2003apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2004DocType: Journal Entry AccountSales InvoiceSalg Faktura
2005DocType: Journal Entry AccountParty BalanceParty Balance
2006DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2008DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2009DocType: 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
2010DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2011apps/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.
2012DocType: Purchase InvoiceHalf-yearlyHalvårligt
2013apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2014DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2015apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskab Punktet om Stock
2016DocType: Sales InvoiceSales Team1Salg TEAM1
2017apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existElement {0} eksisterer ikke
2018DocType: Sales InvoiceCustomer AddressKunde Adresse
2019DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2020DocType: AccountRoot TypeRoot Type
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2022apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2023DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2024DocType: BOMItem UOMItem UOM
2025DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2027DocType: Quality InspectionQuality InspectionQuality Inspection
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2029apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2031DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2032apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2033apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2035apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2037DocType: Stock EntrySubcontractUnderleverance
2038apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2039DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2040DocType: Production Order OperationActual End TimeFaktiske Sluttid
2041DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2042DocType: ItemManufacturer Part NumberProducentens varenummer
2043DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2044DocType: BinBinBin
2045DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2046DocType: AccountCompanyFirma
2047DocType: AccountExpense AccountUdgiftskonto
2048apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2050DocType: Maintenance VisitScheduledPlanlagt
2051apps/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
2052DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2053DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2054apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2055apps/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
2056apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2057apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2059DocType: Rename ToolRename LogOmdøbe Log
2060DocType: Installation Note ItemAgainst Document NoMod dokument nr
2061apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2062DocType: Quality InspectionInspection TypeInspektion Type
2063apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
2064DocType: C-FormC-Form NoC-Form Ingen
2065DocType: BOMExploded_itemsExploded_items
2066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2067apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2068apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2069apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2070DocType: Purchase Order ItemReturned QtyReturneret Antal
2071DocType: EmployeeExitUdgang
2072apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
2073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2074DocType: 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
2075DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2076DocType: Sales InvoiceAdvertisementAnnonce
2077apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2078DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2079DocType: Expense ClaimExpense ApproverExpense Godkender
2080DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2081apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2082apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2083DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2084apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2086apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2087apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2089apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2090apps/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
2091apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
2092DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2093apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2094apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2096DocType: AttendanceAttendance DateFremmøde Dato
2097DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2098apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2099DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2100DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2101DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2102DocType: ItemValuation MethodVærdiansættelsesmetode
2103apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2104DocType: Sales InvoiceSales TeamSalgsteam
2105apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2106DocType: Serial NoUnder WarrantyUnder Garanti
2107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2108DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2109Employee BirthdayMedarbejder Fødselsdag
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2111DocType: UOMMust be Whole NumberSkal være hele tal
2112DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2113apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2114DocType: Pricing RuleDiscount PercentageDiscount Procent
2115DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2116apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
2117DocType: Leave Control PanelEmployee TypeMedarbejder Type
2118DocType: Employee Leave ApproverLeave ApproverLad Godkender
2119DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2120DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2121Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2122DocType: Pricing RulePurchase ManagerIndkøb manager
2123DocType: Payment ToolPayment ToolBetaling Tool
2124DocType: Target DetailTarget DetailTarget Detail
2125DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2126apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2127apps/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
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2129apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2130DocType: CustomerCredit LimitKreditgrænse
2131apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2132DocType: GL EntryVoucher NoBlad nr
2133DocType: Leave AllocationLeave AllocationLad Tildeling
2134apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2135apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2136DocType: CustomerAddress and ContactAdresse og kontakt
2137DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2138DocType: EmployeeFeedbackFeedback
2139apps/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}
2140apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2142DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2143DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2144DocType: Activity CostBilling RateFakturering Rate
2145Qty to DeliverAntal til Deliver
2146DocType: Monthly Distribution PercentageMonthMåned
2147Stock AnalyticsStock Analytics
2148DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2149DocType: Quality InspectionOutgoingUdgående
2150DocType: Material RequestRequested ForAnmodet om
2151DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2152DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2153apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
2154apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2155Is Primary AddressEr primære adresse
2156DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
2158apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2159DocType: Pricing RuleItem CodeItem Code
2160DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2161DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2162DocType: Journal EntryUser RemarkBruger Bemærkning
2163DocType: LeadMarket SegmentMarket Segment
2164DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
2166DocType: ContactPassivePassiv
2167apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2168apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2169DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2170DocType: 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.
2171DocType: AccountAccounts ManagerAccounts Manager
2172apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2173DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2174DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2175DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2176DocType: Employee EducationSchool/UniversitySkole / Universitet
2177DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2178Billed AmountFaktureret beløb
2179DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2180apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2182apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTilføj et par prøve optegnelser
2183apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2185DocType: Sales OrderFully DeliveredFuldt Leveres
2186DocType: LeadLower IncomeLavere indkomst
2187DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2188DocType: Payment ToolAgainst VouchersMod Vouchers
2189apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2190apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2191DocType: Features SetupSales ExtrasSalg Extras
2192apps/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}
2193apps/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
2194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2195apps/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'
2196Stock Projected QtyStock Forventet Antal
2197apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2198DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2199DocType: Warranty ClaimFrom CompanyFra Company
2200apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2201apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinut
2202DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2203Qty to ReceiveAntal til Modtag
2204DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2205apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2206DocType: Sales PartnerRetailerForhandler
2207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2208apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2209apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2211DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2212DocType: Sales Order% Delivered% Leveres
2213apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2214apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2217apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2219DocType: AppraisalAppraisalVurdering
2220apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2221apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2222apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2223DocType: Hub SettingsSeller EmailSælger Email
2224DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2225DocType: Workstation Working HourStart TimeStart Time
2226DocType: Item PriceBulk Import HelpBulk Import Hjælp
2227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2228apps/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
2229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2230apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2231DocType: Production Plan Sales OrderSO DateSO Dato
2232DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2233DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2234DocType: BOM OperationHour RateHour Rate
2235DocType: Stock SettingsItem Naming ByItem Navngivning By
2236apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2237apps/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}
2238DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2239apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2240DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2241DocType: ProjectProject TypeProjekt type
2242apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2243apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2244apps/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}
2245DocType: ItemInspection RequiredInspection Nødvendig
2246DocType: Purchase Invoice ItemPR DetailPR Detail
2247DocType: Sales OrderFully BilledFuldt Billed
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2250DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2251DocType: 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
2252DocType: Serial NoIs CancelledEr Annulleret
2253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2254DocType: Journal EntryBill DateBill Dato
2255apps/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:
2256DocType: SupplierSupplier DetailsLeverandør Detaljer
2257DocType: Expense ClaimApproval StatusGodkendelsesstatus
2258DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2259apps/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}
2260apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2261apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2262DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2263DocType: Sales OrderRecurring OrderTilbagevendende Order
2264DocType: CompanyDefault Income AccountStandard Indkomst konto
2265apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2266DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2267Welcome to ERPNextVelkommen til ERPNext
2268DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2269apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2270DocType: LeadFrom CustomerFra kunde
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2272DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2273DocType: Purchase Order Item SuppliedStock UOMStock UOM
2274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2275apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2276apps/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}
2277apps/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
2278DocType: Notification ControlQuotation MessageCitat Message
2279DocType: IssueOpening DateÅbning Dato
2280DocType: Journal EntryRemarkBemærkning
2281DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2283DocType: Sales OrderNot BilledIkke Billed
2284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2285apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2286DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2287DocType: Time LogBatched for BillingBatched for fakturering
2288apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2289DocType: POS ProfileWrite Off AccountSkriv Off konto
2290apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2291DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2292DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2293apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATfx moms
2294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2295DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2296DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2297apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2298DocType: Sales Order ItemSales Order DateSales Order Date
2299DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2300apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2302Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2304DocType: Journal EntryStock EntryStock indtastning
2305DocType: AccountPayableBetales
2306DocType: Salary SlipArrear AmountBagud Beløb
2307apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2308apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2309DocType: Appraisal GoalWeightage (%)Weightage (%)
2310DocType: Bank Reconciliation DetailClearance DateClearance Dato
2311DocType: NewsletterNewsletter ListNyhedsbrev List
2312DocType: 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
2313DocType: LeadAddress DescAdresse Desc
2314apps/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
2315apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2316DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2317DocType: Installation NoteInstallation DateInstallation Dato
2318DocType: EmployeeConfirmation DateBekræftelse Dato
2319DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2320DocType: AccountSales UserSalg Bruger
2321apps/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
2322DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2323DocType: LeadLead OwnerBly Owner
2324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2325DocType: EmployeeMarital StatusCivilstand
2326DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2327DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2328DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2329apps/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
2330apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2331DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2332apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2333apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2334DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2335DocType: TerritoryTerritory TargetsTerritory Mål
2336DocType: Delivery NoteTransporter InfoTransporter Info
2337DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2338apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2339apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2340apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2341apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2342DocType: POS ProfileUpdate StockOpdatering Stock
2343apps/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.
2344apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2345apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2346apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2347apps/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
2348apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2349DocType: Purchase InvoiceTermsBetingelser
2350apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2351DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2352Item-wise Sales HistoryVare-wise Sales History
2353DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2354Purchase AnalyticsKøb Analytics
2355DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2356DocType: Expense ClaimTaskOpgave
2357DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2359apps/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.
2360Stock LedgerStock Ledger
2361apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Pris: {0}
2362DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2365apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2366DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2368DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2369DocType: SMS CenterSend SMSSend SMS
2370DocType: CompanyDefault Letter HeadStandard Letter hoved
2371DocType: Time LogBillableFaktureres
2372DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2373apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2374DocType: CompanyStock Adjustment AccountStock Justering konto
2375DocType: Journal EntryWrite OffSkriv Off
2376DocType: Time LogOperation IDOperation ID
2377DocType: 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.
2378apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2379DocType: Taskdepends_ondepends_on
2380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2381DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2382apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name 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
2383DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2384apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2385DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2386apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2387apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2388apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2389DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2390apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2391DocType: Sales InvoiceRounded TotalAfrundet alt
2392DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2393apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2394DocType: Serial NoOut of AMCUd af AMC
2395DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2396apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2397apps/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
2398DocType: CompanyDefault Cash AccountStandard Kontant konto
2399apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2400apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2402apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2403apps/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}
2404apps/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}
2405apps/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.
2406DocType: ItemSupplier ItemsLeverandør Varer
2407DocType: OpportunityOpportunity TypeOpportunity Type
2408apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2409apps/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}
2410apps/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
2411apps/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.
2412apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2413DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2414apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2415Stock AgeingStock Ageing
2416apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2418DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}
2420apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2421DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2422DocType: Sales TeamContribution (%)Bidrag (%)
2423apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: 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
2424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2425apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2426DocType: Sales PersonSales Person NameSalg Person Name
2427apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2428apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTilføj Brugere
2429DocType: Pricing RuleItem GroupItem Group
2430DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2431DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2432apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2433DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2434apps/erpnext/erpnext/stock/doctype/item/item.py +374Item 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
2435DocType: Sales OrderPartly BilledDelvist Billed
2436DocType: ItemDefault BOMStandard BOM
2437apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2438apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2439DocType: Time Log BatchTotal HoursTotal Hours
2440DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2443apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2444DocType: Time LogFrom TimeFra Time
2445DocType: Notification ControlCustom MessageTilpasset Message
2446apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2447apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2448DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2449DocType: Purchase Invoice ItemRateRate
2450apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2451DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2452DocType: Stock EntryFrom BOMFra BOM
2453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2454apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2455apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2456apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2457apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2459apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2460DocType: Salary StructureSalary StructureLøn Struktur
2461apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2462DocType: AccountBankBank
2463apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2464apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Materiale
2465DocType: Material Request ItemFor WarehouseFor Warehouse
2466DocType: EmployeeOffer DateOffer Dato
2467DocType: Hub SettingsAccess TokenAccess Token
2468DocType: Sales Invoice ItemSerial NoLøbenummer
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2470DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2471DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2472DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2474DocType: Purchase InvoiceItemsVarer
2475DocType: Fiscal YearYear NameÅr Navn
2476DocType: Process PayrollProcess PayrollProces Payroll
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2478DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2479DocType: Sales PartnerSales Partner NameSalg Partner Navn
2480DocType: Purchase Invoice ItemImage ViewBillede View
2481DocType: IssueOpening TimeÅbning tid
2482apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2483apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2484DocType: Shipping RuleCalculate Based OnBeregn baseret på
2485DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2486DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2487DocType: Tax RuleShipping CityForsendelse By
2488apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2489DocType: AccountPurchase UserKøb Bruger
2490DocType: Notification ControlCustomize the NotificationTilpas Underretning
2491apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2492DocType: Sales InvoiceShipping RuleForsendelse Rule
2493DocType: Journal EntryPrint HeadingPrint Overskrift
2494DocType: QuotationMaintenance ManagerVedligeholdelse manager
2495apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2496apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2497DocType: C-FormAmended FromÆndret Fra
2498apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialRaw Material
2499DocType: Leave ApplicationFollow via EmailFølg via e-mail
2500DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
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