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d7f7d5c9db
brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi d7f7d5c9db [translations]
2016-01-27 12:36:36 +05:30

369 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
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/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantJob Ansøger
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
28apps/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}
29DocType: C-FormCustomerKunde
30DocType: Purchase Receipt ItemRequired ByKræves By
31DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
32DocType: DepartmentDepartmentAfdeling
33DocType: Purchase Order% Billed% Billed
34apps/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})
35DocType: Sales InvoiceCustomer NameCustomer Name
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +131Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
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 +173Outstanding 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 +479QuantityMængde
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
57DocType: Employee EducationYear of PassingÅr for Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +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 +612InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
70DocType: CompanyAbbrFork
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoVehicle Ingen
75apps/erpnext/erpnext/public/js/pos/pos.js +549Please 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 +204AccountantRevisor
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 +129New {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
86DocType: Payment RequestPayment RequestBetaling Request
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
89DocType: BOMOperationsOperationer
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
91DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
96DocType: Item AttributeIncrementTilvækst
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingPayPal-indstillinger mangler
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromFå elementer fra
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
105DocType: Payment ReconciliationReconcileForene
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
107DocType: Quality Inspection ReadingReading 1Læsning 1
108DocType: Process PayrollMake Bank EntryMake Bank indtastning
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
111DocType: SMS CenterAll Sales PersonAlle Sales Person
112DocType: LeadPerson NamePerson Name
113DocType: Sales 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
114DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
115DocType: AccountCreditCredit
116apps/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
117DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
118DocType: WarehouseWarehouse DetailWarehouse Detail
119apps/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}
120DocType: Tax RuleTax TypeSkat Type
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
122DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
123apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
124DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
125DocType: SMS LogSMS LogSMS Log
126apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
127DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
128DocType: LeadInterestedInteresseret
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
132DocType: ItemCopy From Item GroupKopier fra Item Group
133DocType: Journal EntryOpening EntryÅbning indtastning
134DocType: Stock EntryAdditional CostsYderligere omkostninger
135apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
136DocType: LeadProduct EnquiryProdukt Forespørgsel
137apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
138apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
139DocType: Employee EducationUnder GraduateUnder Graduate
140apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
141DocType: BOMTotal CostTotal Cost
142apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
143apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
145apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
147DocType: Expense Claim DetailClaim AmountKrav Beløb
148DocType: EmployeeMrHr
149apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
150DocType: Naming SeriesPrefixPræfiks
151apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableForbrugsmaterialer
152DocType: Upload AttendanceImport LogImport Log
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
154DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
155DocType: SMS CenterAll ContactAlle Kontakt
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
157DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
159DocType: NewsletterEmail Sent?E-mail Sendt?
160DocType: Journal EntryContra EntryContra indtastning
161DocType: Production Order OperationShow Time LogsVis Time Logs
162DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
163DocType: Delivery NoteInstallation StatusInstallation status
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
165DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
166apps/erpnext/erpnext/stock/get_item_details.py +127Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
167DocType: 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
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
170apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
171apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
172DocType: SMS CenterSMS CenterSMS-center
173DocType: BOM Replace ToolNew BOMNy BOM
174apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
176DocType: LeadRequest TypeAnmodning Type
177DocType: Leave ApplicationReasonÅrsag
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
182DocType: Serial NoMaintenance StatusVedligeholdelse status
183apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
187DocType: CustomerIndividualIndividuel
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
189DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
191apps/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}
192apps/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
193apps/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}
194DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
195DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
196DocType: Production Planning ToolSales OrdersSalgsordrer
197DocType: Purchase Taxes and ChargesValuationVærdiansættelse
198Purchase Order TrendsIndkøbsordre Trends
199apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
200DocType: Earning TypeEarning TypeOptjening Type
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
202DocType: Bank ReconciliationBank AccountBankkonto
203DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
204DocType: Selling SettingsDefault TerritoryStandard Territory
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
206DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
208DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
209DocType: Sales InvoiceIs Opening EntryÅbner post
210DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
212apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
213DocType: Sales PartnerResellerForhandler
214apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
215DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
216Production Orders in ProgressProduktionsordrer i Progress
217apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
218DocType: LeadAddress & ContactAdresse og kontakt
219DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
220apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
221DocType: Newsletter ListTotal SubscribersTotal Abonnenter
222Contact NameKontakt Navn
223DocType: Production Plan ItemSO Pending QtySO Afventer Antal
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenIngen beskrivelse
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
231DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
234DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
235DocType: Payment ToolReference NoReferencenummer
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
237apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
238apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
239DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
240DocType: Stock EntrySales Invoice NoSalg faktura nr
241DocType: Material Request ItemMin Order QtyMin prisen evt
242DocType: LeadDo Not ContactMå ikke komme i kontakt
243DocType: 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.
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
245DocType: ItemMinimum Order QtyMinimum Antal
246DocType: Pricing RuleSupplier TypeLeverandør Type
247DocType: ItemPublish in HubOffentliggør i Hub
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledVare {0} er aflyst
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestMateriale Request
251DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
252DocType: ItemPurchase DetailsKøb Detaljer
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
254DocType: EmployeeRelationRelation
255DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
257DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
259DocType: SMS SettingsSMS Sender NameSMS Sender Name
260DocType: ContactIs Primary ContactEr Primær Kontaktperson
261DocType: Notification ControlNotification ControlMeddelelse Kontrol
262DocType: LeadSuggestionsForslag
263DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
266DocType: SupplierAddress HTMLAdresse HTML
267DocType: LeadMobile No.Mobil No.
268DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
269DocType: Purchase Invoice ItemExpense HeadExpense Hoved
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
272apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 tegn
273DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
274apps/erpnext/erpnext/config/desktop.py +83LearnLære
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
276DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
278apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearUdestående Checks og Indlån at rydde
279DocType: ItemSynced With HubSynkroniseret med Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
281DocType: ItemVariant OfVariant af
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
283apps/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'
284DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
285DocType: EmployeeExternal Work HistoryEkstern Work History
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
288DocType: LeadIndustryIndustri
289DocType: EmployeeJob ProfileJob profil
290DocType: NewsletterNewsletterNyhedsbrev
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
292DocType: Journal EntryMulti CurrencyMulti Valuta
293DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705Delivery NoteFølgeseddel
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
296apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
297apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
299DocType: WorkstationRent CostLeje Omkostninger
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
301DocType: 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
302DocType: EmployeeCompany EmailFirma Email
303DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
304DocType: Shipping RuleValid for CountriesGælder for lande
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
308apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
309apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetFås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
312DocType: Item TaxTax RateSkat
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemVælg Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupKonverter til ikke-Group
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
321DocType: C-Form Invoice DetailInvoice DateFaktura Dato
322DocType: GL EntryDebit AmountDebit Beløb
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
326DocType: Purchase Order% Received% Modtaget
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
328Finished GoodsFærdigvarer
329DocType: Delivery NoteInstructionsInstruktioner
330DocType: Quality InspectionInspected ByInspiceres af
331DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
334DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
335Schedule DateTidsplan Dato
336DocType: Packed ItemPacked ItemPakket Vare
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
340DocType: Currency ExchangeCurrency ExchangeValutaveksling
341DocType: Purchase Invoice ItemItem NameItem Name
342DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
344DocType: EmployeeWidowedEnke
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyVarer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
346DocType: WorkstationWorking HoursArbejdstider
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
349Purchase RegisterIndkøb Register
350DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
351DocType: WorkstationConsumable CostForbrugsmaterialer Cost
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
353DocType: Purchase ReceiptVehicle DateKøretøj Dato
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +144Reason for losingÅrsag til at miste
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesMuligheder
358DocType: EmployeeSingleEnkeltværelse
359DocType: IssueAttachmentAttachment
360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
361DocType: AccountCost of Goods SoldVareforbrug
362DocType: Purchase InvoiceYearlyÅrlig
363apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
364DocType: Journal Entry AccountSales OrderSales Order
365apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgskurs
366DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
367apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
368DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
369DocType: Delivery Note% Installed% Installeret
370apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
371DocType: BOMItem DesriptionItem desription
372DocType: Purchase InvoiceSupplier NameLeverandør Navn
373apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
374DocType: AccountIs GroupIs Group
375DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
377apps/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.'
378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
380DocType: LeadChannel PartnerChannel Partner
381DocType: AccountOld ParentGammel Parent
382DocType: 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.
383DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
384apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
385DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
386DocType: SMS LogSent OnSendt On
387apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
388DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
389DocType: Sales OrderNot ApplicableGælder ikke
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
391DocType: Material Request ItemRequired DateNødvendig Dato
392DocType: Delivery NoteBilling AddressFaktureringsadresse
393apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Indtast venligst Item Code.
394DocType: BOMCostingKoster
395DocType: 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
396apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
397DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
398apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
399DocType: Packing SlipFrom Package No.Fra pakken No.
400DocType: Item AttributeTo RangeAt Rækkevidde
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
402DocType: Features SetupImportsImport
403apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
404DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
405apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
406apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
407DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
408DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
409DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
410DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
411DocType: Journal EntryAccounts PayableKreditor
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
414DocType: Pricing RuleValid UptoGyldig Op
415apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
419DocType: Payment ToolReceived Or PaidModtaget eller betalt
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
421DocType: Stock EntryDifference AccountForskel konto
422apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
424DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
426apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
427DocType: Shipping RuleNet WeightVægt
428DocType: EmployeeEmergency PhoneEmergency Phone
429Serial No Warranty ExpirySeriel Ingen garanti Udløb
430DocType: Sales OrderTo DeliverTil at levere
431DocType: Purchase Invoice ItemItemVare
432DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
433DocType: AccountProfit and LossResultatopgørelse
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
436DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
437apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
438DocType: Selling SettingsDefault Customer GroupStandard Customer Group
439DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
440DocType: BOMOperating CostDriftsomkostninger
441Gross ProfitGross Profit
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
443DocType: Production Planning ToolMaterial RequirementMaterial Requirement
444DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
446apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
448DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
449DocType: TerritoryFor referenceFor reference
450apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Lukning (Cr)
452DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
453DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
454Pending QtyAfventer Antal
455DocType: Job ApplicantThread HTMLTråd HTML
456DocType: CompanyIgnoreIgnorer
457apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
458apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
459DocType: Pricing RuleValid FromGyldig fra
460DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
461DocType: Pricing RuleSales PartnerSalg Partner
462DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
463DocType: 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 **
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
465apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
466apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Finansiel / regnskabsår.
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
468DocType: Project TaskProject TaskProject Task
469Lead IdEmne Id
470DocType: C-Form Invoice DetailGrand TotalGrand Total
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
472DocType: Warranty ClaimResolutionOpløsning
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Leveret: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
475DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
477DocType: Leave Control PanelAllocateTildele
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638Sales ReturnSalg Return
479DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
480DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
483DocType: Authorization RuleCustomer or ItemKunden eller emne
484apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
485DocType: QuotationQuotation ToCitat Til
486DocType: LeadMiddle IncomeMidterste indkomst
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
490DocType: Purchase Order ItemBilled AmtBilled Amt
491DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
493DocType: Sales InvoiceCustomer's VendorKundens Vendor
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryProduktionsordre er Obligatorisk
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
496apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
497apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
498DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
499DocType: Packing Slip ItemDN DetailDN Detail
500DocType: Time LogBilledBilled
501DocType: BatchBatch DescriptionBatch Beskrivelse
502DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
503DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
504DocType: EmployeeOrganization ProfileOrganisation profil
505apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
506DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
507apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
510DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
512DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
513DocType: Activity TypeDefault Costing RateStandard Costing Rate
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +662Maintenance ScheduleVedligeholdelse Skema
515apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
517DocType: EmployeePassport NumberPassport Number
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Samme element er indtastet flere gange.
520DocType: SMS SettingsReceiver ParameterModtager Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
522DocType: Sales PersonSales Person TargetsSalg person Mål
523DocType: Production Order OperationIn minutesI minutter
524DocType: IssueResolution DateOpløsning Dato
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
526DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupKonverter til Group
528DocType: Activity CostActivity TypeAktivitet Type
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
530DocType: SupplierFixed DaysFaste dage
531DocType: Sales InvoicePacking ListPakning List
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
534DocType: Activity CostProjects UserProjekter Bruger
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
536apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
537DocType: CompanyRound Off Cost CenterAfrunde Cost center
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
539DocType: Material RequestMaterial TransferMateriale Transfer
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
543DocType: Production Order OperationActual Start TimeFaktiske Start Time
544DocType: BOM OperationOperation TimeOperation Time
545DocType: Pricing RuleSales ManagerSalgschef
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupGruppe til Gruppe
547DocType: Journal EntryWrite Off AmountSkriv Off Beløb
548DocType: Journal EntryBill NoBill Ingen
549DocType: Purchase InvoiceQuarterlyKvartalsvis
550DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
551DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
552DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
553apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
554DocType: Purchase ReceiptOther DetailsAndre detaljer
555DocType: AccountAccountsKonti
556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
557apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198Payment Entry is already createdBetaling post er allerede skabt
558DocType: 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.
559DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
560apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearTotal fakturering år
561DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
562DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
563DocType: Hub SettingsSeller CitySælger By
564DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
565DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
566apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element har varianter.
567apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
568DocType: BinStock ValueStock Value
569apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
570DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
571DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
572DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
573DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
574apps/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
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
576DocType: Journal EntryCredit Card EntryCredit Card indtastning
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
579DocType: LeadCampaign NameKampagne Navn
580ReservedReserveret
581DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
582DocType: 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.
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} er ikke et lager Vare
585DocType: Mode of Payment AccountDefault AccountStandard-konto
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadEmne skal indstilles, hvis mulighed er lavet af emne
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
588DocType: Production Order OperationPlanned End TimePlanned Sluttid
589Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
591DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
592DocType: EmployeeCell NumberCell Antal
593apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
597DocType: OpportunityOpportunity FromMulighed Fra
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
599DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
600apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
601apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
602apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
603apps/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.
604apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
605DocType: OpportunityMaintenanceVedligeholdelse
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
607DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
608apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
609DocType: 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.
610DocType: EmployeeBank A/C No.Bank A / C No.
611DocType: Expense ClaimProjectProjekt
612DocType: Quality Inspection ReadingReading 7Reading 7
613DocType: AddressPersonalPersonlig
614DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
615DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
616apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal 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.
617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
619apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
620DocType: AccountLiabilityAnsvar
621apps/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}.
622DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
623apps/erpnext/erpnext/stock/get_item_details.py +259Price List not selectedPrisliste ikke valgt
624DocType: EmployeeFamily BackgroundFamilie Baggrund
625DocType: Process PayrollSend EmailSend Email
626apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
627apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
628DocType: CompanyDefault Bank AccountStandard bankkonto
629apps/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
630apps/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}
631apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
632DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
633DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
634apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesMine Fakturaer
635apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
636DocType: Purchase OrderStoppedStoppet
637DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
638apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
639DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
640apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
641apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
642Support AnalyticsSupport Analytics
643DocType: ItemWebsite WarehouseWebsite Warehouse
644DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
645DocType: 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
646apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
647apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Form optegnelser
648apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
649DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
650apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
651DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
652DocType: BinMoving Average RateGlidende gennemsnit Rate
653DocType: Production Planning ToolSelect ItemsVælg emner
654apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
655DocType: Maintenance VisitCompletion StatusAfslutning status
656DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
657DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
659DocType: Upload AttendanceImport AttendanceImport Fremmøde
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
661DocType: Process PayrollActivity LogActivity Log
662apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
663apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
664DocType: Production OrderItem To ManufactureItem Til Fremstilling
665apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
666apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
667DocType: Sales Order ItemProjected QtyProjiceret Antal
668DocType: Sales InvoicePayment Due DateBetaling Due Date
669DocType: NewsletterNewsletter ManagerNyhedsbrev manager
670apps/erpnext/erpnext/stock/doctype/item/item.js +247Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
671apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
672DocType: Notification ControlDelivery Note MessageLevering Note Message
673DocType: Expense ClaimExpensesUdgifter
674DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
675Purchase Receipt TrendsKvittering Tendenser
676DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
678Amount to BillBeløb til Bill
679DocType: CompanyRegistration DetailsRegistrering Detaljer
680DocType: ItemRe-Order QtyRe-prisen evt
681DocType: Leave Block List DateLeave Block List DateLad Block List Dato
682apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
683DocType: Pricing RulePrice or DiscountPris eller rabat
684DocType: Sales TeamIncentivesIncitamenter
685DocType: SMS LogRequested NumbersAnmodet Numbers
686apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
687DocType: Sales Invoice ItemStock DetailsStock Detaljer
688apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
689apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
690apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
691DocType: AccountBalance must beBalance skal være
692DocType: Hub SettingsPublish PricingOffentliggøre Pricing
693DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
694Available QtyTilgængelig Antal
695DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
696DocType: Salary SlipWorking DaysArbejdsdage
697DocType: Serial NoIncoming RateIndgående Rate
698DocType: Packing SlipGross WeightBruttovægt
699apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
700DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
701DocType: Job ApplicantHoldHold
702DocType: EmployeeDate of JoiningDato for Sammenføjning
703DocType: Naming SeriesUpdate SeriesOpdatering Series
704DocType: Supplier QuotationIs SubcontractedUnderentreprise
705DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
706apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
707apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptKvittering
708Received Items To Be BilledModtagne varer skal faktureres
709DocType: EmployeeMsMs
710apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Valutakursen mester.
711apps/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}
712DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
713apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} skal være aktiv
714apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
715apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Kurv
716apps/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
717DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
718apps/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}
719DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
720DocType: Bank ReconciliationTotal AmountSamlet beløb
721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
722DocType: Production Planning ToolProduction OrdersProduktionsordrer
723apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
724apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
725apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
726DocType: Bank ReconciliationAccount CurrencyKonto Valuta
727apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
728DocType: Purchase ReceiptRangeRange
729DocType: SupplierDefault Payable AccountsStandard betales Konti
730apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
731DocType: Features SetupItem BarcodeItem Barcode
732apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varianter {0} opdateret
733DocType: Quality Inspection ReadingReading 6Læsning 6
734DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
735DocType: AddressShopButik
736DocType: Hub SettingsSync NowSynkroniser nu
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
738DocType: 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.
739DocType: EmployeePermanent Address IsFaste adresse
740DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
741apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandBrand
742apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
743DocType: EmployeeExit Interview DetailsExit Interview Detaljer
744DocType: ItemIs Purchase ItemEr Indkøb Item
745DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
746DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
747DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
748apps/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
749DocType: LeadRequest for InformationAnmodning om information
750DocType: Payment RequestPaidBetalt
751DocType: Salary SlipTotal in wordsI alt i ord
752DocType: Material Request ItemLead Time DateLeveringstid Dato
753apps/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
754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
755apps/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.
756apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
757DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
759DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
760apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
761Company NameFirmaets navn
762DocType: SMS CenterTotal Message(s)Total Besked (r)
763apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferVælg Item for Transfer
764DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
765apps/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
766DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
767DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
768DocType: Pricing RuleMax QtyMax Antal
769apps/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
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
771apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
772DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
773apps/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"
774DocType: WorkstationElectricity CostElektricitet Omkostninger
775DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
776DocType: OpportunityWalk InWalk In
777apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesStock Angivelser
778DocType: ItemInspection CriteriaInspektion Kriterier
779apps/erpnext/erpnext/config/accounts.py +111Tree of finanial Cost Centers.Tree of finanial Cost Centers.
780apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
781apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
782apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
783DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
784DocType: Purchase InvoiceGet Advances PaidFå forskud
785apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureVedhæft dit billede
786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Lave
787DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
788apps/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.
789apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
790apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
791DocType: LeadNext Contact DateNæste Kontakt Dato
792apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
793DocType: Holiday ListHoliday List NameHoliday listenavn
794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
795DocType: Journal Entry AccountExpense ClaimExpense krav
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Antal for {0}
797DocType: Leave ApplicationLeave ApplicationForlad Application
798apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
799DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
800DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
801DocType: WorkstationNet Hour RateNet Hour Rate
802DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
803DocType: CompanyDefault TermsStandard Vilkår
804DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
805DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
806apps/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.
807DocType: Delivery NoteDelivery ToLevering Til
808apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributtabellen er obligatorisk
809DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
810apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
811apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
812DocType: Features SetupPurchase DiscountsKøb Rabatter
813DocType: WorkstationWagesLøn
814DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
815DocType: ProjectInternalIntern
816DocType: TaskUrgentUrgent
817apps/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}
818apps/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
819DocType: ItemManufacturerProducent
820DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
821DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
822apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSelling Beløb
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
824apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
825DocType: Serial NoCreation Document NoCreation dokument nr
826DocType: IssueIssueIssue
827apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
828apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
829apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
830apps/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}
831DocType: BOM OperationOperationOperation
832DocType: LeadOrganization NameOrganisationens navn
833DocType: Tax RuleShipping StateForsendelse stat
834apps/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
835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
836apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard BuyingStandard Buying
837DocType: GL EntryAgainstImod
838DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
839DocType: Sales PartnerImplementation PartnerImplementering Partner
840apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
841DocType: OpportunityContact InfoKontakt Info
842apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
843DocType: Packing SlipNet Weight UOMNettovægt UOM
844DocType: ItemDefault SupplierStandard Leverandør
845DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
846DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
847DocType: Features SetupMiscelleneousMiscelleneous
848DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
849apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
850DocType: Sales PersonSelect company name first.Vælg firmanavn først.
851apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
852apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
853apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
854DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
855apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
856DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
857apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
858DocType: CompanyDefault CurrencyStandard Valuta
859DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
860DocType: Expense ClaimFrom EmployeeFra Medarbejder
861apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: 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
862DocType: Journal EntryMake Difference EntryMake Difference indtastning
863DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
864DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
865apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
866apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
867DocType: Email DigestAnnual ExpenseÅrlig Udgift
868DocType: SMS CenterTotal CharactersTotal tegn
869apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
870DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
871DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
872apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
873DocType: Itemwebsite page linkwebside link
874DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
875DocType: Sales PartnerDistributorDistributør
876DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
877apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
878apps/erpnext/erpnext/public/js/controllers/transaction.js +879Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
879Ordered Items To Be BilledBestilte varer at blive faktureret
880apps/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
881apps/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.
882DocType: Global DefaultsGlobal DefaultsGlobale standarder
883DocType: Salary SlipDeductionsFradrag
884DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
885apps/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.
886DocType: Salary SlipLeave Without PayLad uden løn
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
888Trial Balance for PartyTrial Balance til Party
889DocType: LeadConsultantKonsulent
890DocType: Salary SlipEarningsIndtjening
891apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
892apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
893DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
895apps/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'
896apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
897apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
898apps/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}
899DocType: 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"
900DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
902DocType: Purchase InvoiceIs ReturnEr Return
903DocType: Price List CountryPrice List CountryPrisliste Land
904apps/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
905apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVenligst sæt E-mail-id
906DocType: ItemUOMsUOMs
907apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
908apps/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.
909apps/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}
910DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
911DocType: Stock SettingsDefault Item GroupStandard Punkt Group
912apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
913DocType: AccountBalance SheetBalance
914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +579Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
915DocType: 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
916apps/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
917apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
918DocType: LeadLeadEmne
919DocType: Email DigestPayablesGæld
920DocType: AccountWarehouseWarehouse
921apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
922Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
923DocType: Purchase Invoice ItemNet RateNet Rate
924DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
925apps/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
926apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
927DocType: HolidayHolidayHoliday
928DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
929Daily Time Log SummaryDaglig Time Log Summary
930DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
931DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
932DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
933DocType: LeadCallOpkald
934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +407'Entries' cannot be empty'Indlæg' kan ikke være tomt
935apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
936Trial BalanceTrial Balance
937apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
938apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
939apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
941DocType: Maintenance Visit PurposeWork DoneArbejde Udført
942apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
943DocType: ContactUser IDBruger-id
944apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerVis Ledger
945apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
946apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
947DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +450Rest Of The WorldResten af verden
949apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
950Budget Variance ReportBudget Variance Report
951DocType: Salary SlipGross PayGross Pay
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
953apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
954DocType: Stock ReconciliationDifference AmountForskel Beløb
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
956DocType: BOM ItemItem DescriptionPunkt Beskrivelse
957DocType: Payment ToolPayment ModeBetaling tilstand
958DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
959DocType: Purchase OrderSupplied ItemsMedfølgende varer
960DocType: Production OrderQty To ManufactureAntal Til Fremstilling
961DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
962DocType: Opportunity ItemOpportunity ItemOpportunity Vare
963apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
964Employee Leave BalanceMedarbejder Leave Balance
965apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
966DocType: AddressAddress TypeAdressetype
967DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
968DocType: GL EntryAgainst VoucherMod Voucher
969DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
970apps/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.
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
972apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
973DocType: ItemLead Time in daysLead Time i dage
974Accounts Payable SummaryKreditorer Resumé
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
976DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
977apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
978apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
980DocType: EmployeeEmployee NumberMedarbejder nummer
981apps/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}
982Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
983apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
984apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
986DocType: ItemAuto re-orderAuto re-ordre
987apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
988DocType: EmployeePlace of IssueSted for Issue
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
990DocType: Email DigestAdd QuoteTilføj Citat
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
993apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
995apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesDine produkter eller tjenester
996DocType: Mode of PaymentMode of PaymentMode Betaling
997apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
998apps/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.
999DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1000DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1001DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1002DocType: AddressCity/TownBy / Town
1003DocType: Email DigestAnnual IncomeÅrlige indkomst
1004DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1005DocType: Purchase Invoice ItemItem Tax RateItem Skat
1006apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1007apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1008apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1010apps/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.
1011DocType: Hub SettingsSeller WebsiteSælger Website
1012apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1013apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1014DocType: Appraisal GoalGoalGoal
1015DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1016apps/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.
1017apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766For SupplierFor Leverandøren
1018DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1019DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1020apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1021apps/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"
1022DocType: Authorization RuleTransactionTransaktion
1023apps/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.
1024DocType: ItemWebsite Item GroupsWebsite varegrupper
1025DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1026apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1027DocType: Journal EntryJournal EntryKassekladde
1028DocType: WorkstationWorkstation NameWorkstation Navn
1029apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1030apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1031DocType: Sales PartnerTarget DistributionTarget Distribution
1032DocType: Salary SlipBank Account No.Bankkonto No.
1033DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1034apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1035DocType: Quality Inspection ReadingReading 8Reading 8
1036DocType: Sales PartnerAgentAgent
1037apps/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'
1038DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1039DocType: BOM OperationWorkstationArbejdsstation
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1041DocType: AttendanceHR ManagerHR Manager
1042apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1043apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1044DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1045apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1046DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1047DocType: Salary SlipEarningOptjening
1048DocType: Payment ToolParty Account CurrencyParty Account Valuta
1049BOM BrowserBOM Browser
1050DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1051DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1052apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1053apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1054apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1055apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1056apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1057apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1058DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1059apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1060apps/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}
1061apps/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}
1062apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operationer kan ikke være tomt.
1063Delivered Items To Be BilledLeverede varer at blive faktureret
1064apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1065DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1066DocType: AddressUtilitiesForsyningsvirksomheder
1067DocType: Purchase Invoice ItemAccountingRegnskab
1068DocType: Features SetupFeatures SetupFeatures Setup
1069DocType: ItemIs Service ItemEr service Item
1070apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1071DocType: Activity CostProjectsProjekter
1072apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1073apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1074DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1075DocType: ItemWill also apply to variantsVil også gælde for varianter
1076apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1077DocType: QuotationShopping CartIndkøbskurv
1078apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1079DocType: Pricing RuleCampaignKampagne
1080apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1081DocType: Purchase InvoiceContact PersonKontakt Person
1082apps/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 '
1083DocType: Holiday ListHolidaysHelligdage
1084DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1085DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1086DocType: ItemMaintain StockVedligehold Stock
1087apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1088apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1089DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1090apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1091apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1093DocType: Email DigestFor CompanyFor Company
1094apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1095apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1096DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1097apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1098DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1099apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1100apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1101DocType: Maintenance VisitUnscheduledUplanlagt
1102DocType: EmployeeOwnedEjet
1103DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1104DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1105Purchase Invoice TrendsKøbsfaktura Trends
1106DocType: EmployeeBetter ProspectsBedre udsigter
1107DocType: AppraisalGoalsMål
1108DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1109Accounts BrowserKonti Browser
1110DocType: GL EntryGL EntryGL indtastning
1111DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1112Batch-Wise Balance HistoryBatch-Wise Balance History
1113apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1116DocType: 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
1117apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1118DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1119DocType: Email DigestBank BalanceBank Balance
1120apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1121apps/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
1122DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1123DocType: Journal Entry AccountAccount BalanceKontosaldo
1124apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Skat Regel for transaktioner.
1125DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1126apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemVi køber denne vare
1127DocType: AddressBillingFakturering
1128DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1129DocType: Shipping RuleShipping AccountForsendelse konto
1130apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1131DocType: Quality InspectionReadingsAflæsninger
1132DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1133apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesSub forsamlinger
1134DocType: Shipping Rule ConditionTo ValueTil Value
1135DocType: SupplierStock ManagerStock manager
1136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1137apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +599Packing SlipPacking Slip
1138apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1139apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1140apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1141apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1142DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1143apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1144apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1145DocType: ItemInventoryInventory
1146DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1147apps/erpnext/erpnext/public/js/pos/pos.js +411Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1148DocType: ItemSales DetailsSalg Detaljer
1149DocType: OpportunityWith ItemsMed Varer
1150apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1151DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1152DocType: 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.
1153DocType: Item AttributeItem AttributeItem Attribut
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1155apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1156DocType: CompanyServicesTjenester
1157apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})I alt ({0})
1158DocType: Cost CenterParent Cost CenterParent Cost center
1159DocType: Sales InvoiceSourceKilde
1160DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1161apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1162apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateRegnskabsår Startdato
1163DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1164apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledPacking Slip (r) annulleret
1165apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1166apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1167DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1168DocType: Item GroupItem Group NameItem Group Name
1169apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1170apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1171DocType: Pricing RuleFor Price ListFor prisliste
1172apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1173apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase 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.
1174DocType: Maintenance ScheduleSchedulesTidsplaner
1175DocType: Purchase Invoice ItemNet AmountNettobeløb
1176DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1177DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1178apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Fejl: {0}> {1}
1179apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +661Maintenance VisitVedligeholdelse Besøg
1181apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1182DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1183DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1184DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1185DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1186Accounts Receivable SummaryDebitor Resumé
1187apps/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
1188DocType: UOMUOM NameUOM Navn
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1190DocType: Sales InvoiceShipping AddressForsendelse Adresse
1191DocType: 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.
1192DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1193apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1194DocType: Sales Invoice ItemBrand NameBrandnavn
1195DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1196apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxKasse
1197apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationOrganisationen
1198DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1199apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1200DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1201DocType: Sales PartnerSales Partner TargetSalg Partner Target
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1203DocType: Pricing RulePricing RulePrisfastsættelse Rule
1204apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1205DocType: Payment Gateway AccountPayment Success URLBetaling Succes URL
1206apps/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}
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1208Bank Reconciliation StatementBank Saldoopgørelsen
1209DocType: AddressLead NameEmne navn
1210POSPOS
1211apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1212apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1214apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1215apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1216DocType: Shipping Rule ConditionFrom ValueFra Value
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1218DocType: Quality Inspection ReadingReading 4Reading 4
1219apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1220DocType: CompanyDefault Holiday ListStandard Holiday List
1221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1222DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1223DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1224DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1225Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1226apps/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.
1227DocType: 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.
1228apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1229DocType: Dependent TaskDependent TaskAfhængig Opgave
1230apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1231apps/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}
1232DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1233DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1234DocType: SMS CenterReceiver ListModtager liste
1235DocType: Payment Tool DetailPayment AmountBetaling Beløb
1236apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1237apps/erpnext/erpnext/public/js/pos/pos.js +512{0} View{0} Vis
1238apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashNetto Ændring i Cash
1239DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1241apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Betaling Anmodning findes allerede {0}
1242apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Mængde må ikke være mere end {0}
1244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1245DocType: Quotation ItemQuotation ItemCitat Vare
1246DocType: AccountAccount NameKontonavn
1247apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1248apps/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
1249apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1250DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1252apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1253DocType: Accounts SettingsCredit ControllerCredit Controller
1254DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1256DocType: CompanyDefault Payable AccountStandard Betales konto
1257apps/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
1258apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1259apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1260DocType: Party AccountParty AccountParty Account
1261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1262DocType: LeadUpper IncomeUpper Indkomst
1263DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1264apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1265DocType: BOM ItemBOM ItemBOM Item
1266DocType: AppraisalFor EmployeeFor Medarbejder
1267apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1268DocType: CompanyDefault ValuesStandardværdier
1269apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1270DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1272DocType: CustomerDefault Price ListStandard prisliste
1273DocType: Payment ReconciliationPaymentsBetalinger
1274DocType: Budget DetailBudget AllocatedBudgettet
1275DocType: Journal EntryEntry TypePosttype
1276Customer Credit BalanceCustomer Credit Balance
1277apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1278apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1280apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1281DocType: QuotationTerm DetailsTerm Detaljer
1282DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1283apps/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.
1284apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimGaranti krav
1285Lead DetailsEmne Detaljer
1286DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1287DocType: Pricing RuleApplicable ForGældende For
1288DocType: Bank ReconciliationFrom DateFra dato
1289DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1290DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1291DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1292DocType: Sales InvoicePacked ItemsPakket Varer
1293apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1294DocType: 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
1295DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1296DocType: EmployeePermanent AddressPermanent adresse
1297apps/erpnext/erpnext/stock/get_item_details.py +116Item {0} must be a Service Item.Vare {0} skal være en service Item.
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1301DocType: TerritoryTerritory ManagerTerritory manager
1302DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1303DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1304DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1305DocType: Selling SettingsSelling SettingsSalg af indstillinger
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1307apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1310Item Shortage ReportItem Mangel Rapport
1311apps/erpnext/erpnext/stock/doctype/item/item.js +201Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1316DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1319DocType: EmployeeDate Of RetirementDato for pensionering
1320DocType: Upload AttendanceGet TemplateFå skabelon
1321DocType: AddressPostalPostal
1322DocType: ItemWeightageWeightage
1323apps/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
1324apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Vælg {0} først.
1325apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactNy kontakt
1326DocType: TerritoryParent TerritoryParent Territory
1327DocType: Quality Inspection ReadingReading 2Reading 2
1328DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1329apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProdukter
1330apps/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}
1331DocType: 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
1332DocType: LeadNext Contact ByNæste Kontakt By
1333apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1334apps/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}
1335DocType: QuotationOrder TypeBestil Type
1336DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1337DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1338Item-wise Sales RegisterVare-wise Sales Register
1339apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"fx "XYZ National Bank"
1340DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1341apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1342apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1343DocType: Job ApplicantApplicant for a JobAnsøger om et job
1344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1345apps/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
1346DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1347apps/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.
1348DocType: Sales Invoice ItemBatch NoBatch Nej
1349DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1350apps/erpnext/erpnext/setup/doctype/company/company.py +139MainMain
1351apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVariant
1352DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1353apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1354apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1355DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1356apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1357DocType: ItemVariantsVarianter
1358apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +775Make Purchase OrderMake indkøbsordre
1359DocType: SMS CenterSend ToSend til
1360apps/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}
1361DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1362DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1363DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1364DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1365DocType: TerritoryTerritory NameTerritory Navn
1366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1367apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1368DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1369DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1370apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAdresser
1371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1372apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1373DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1375DocType: 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)
1376DocType: Sales OrderTo Deliver and BillAt levere og Bill
1377DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1378apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1379DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1380apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} skal indsendes
1381DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1382apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1383apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1384apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1385DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1387DocType: EmployeeSalutationSalutation
1388DocType: Pricing RuleBrandBrand
1389DocType: ItemWill also apply for variantsVil også gælde for varianter
1390apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1391DocType: Sales Order ItemActual QtyFaktiske Antal
1392DocType: Sales Invoice ItemReferencesReferencer
1393DocType: Quality Inspection ReadingReading 10Reading 10
1394apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1395DocType: Hub SettingsHub NodeHub Node
1396apps/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.
1397apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1400DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1401DocType: Packing SlipTo Package No.At pakke No.
1402DocType: Warranty ClaimIssue DateUdstedelsesdagen
1403DocType: Activity CostActivity CostAktivitet Omkostninger
1404DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1406DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1407DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1408apps/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}
1409Sales Invoice TrendsSalgsfaktura Trends
1410DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1411apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1412apps/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'
1413DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1414DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1415DocType: SMS SettingsMessage ParameterBesked Parameter
1416DocType: Serial NoDelivery Document NoLevering dokument nr
1417DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1418DocType: Serial NoCreation DateOprettelsesdato
1419apps/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}
1420apps/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}
1421DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1422DocType: 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
1423DocType: ItemHas VariantsHar Varianter
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1426DocType: Sales PersonParent Sales PersonParent Sales Person
1427apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1428DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1430DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1431DocType: Budget DetailFiscal YearRegnskabsår
1432DocType: Cost CenterBudgetBudget
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5f.eks 5
1437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1439DocType: ItemIs Sales ItemEr Sales Item
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1443Amount to DeliverBeløb, Deliver
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceEn vare eller tjenesteydelse
1445DocType: Naming SeriesCurrent ValueAktuel værdi
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1447DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1448Serial No StatusLøbenummer status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankItem tabel kan ikke være tom
1450apps/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}
1451DocType: Pricing RuleSellingSelling
1452DocType: EmployeeSalary InformationLøn Information
1453DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1454apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1455DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Please enter Reference dateIndtast Referencedato
1458apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredBetaling Gateway konto er ikke konfigureret
1459apps/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}
1460DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1461DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1462DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1463apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1464apps/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
1465Item-wise Purchase HistoryVare-wise Købshistorik
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1467apps/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}
1468DocType: AccountFrozenFrosne
1469Open Production OrdersÅbne produktionsordrer
1470DocType: Installation NoteInstallation TimeInstallation Time
1471DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1472apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1475DocType: IssueResolution DetailsOpløsning Detaljer
1476DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1477DocType: Item AttributeAttribute NameAttribut Navn
1478apps/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}
1479DocType: Item GroupShow In WebsiteVis I Website
1480apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupGruppe
1481DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1482Qty to OrderAntal til ordre
1483DocType: 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
1484apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1485DocType: AppraisalFor Employee NameFor Medarbejder Navn
1486DocType: Holiday ListClear TableKlar Table
1487DocType: Features SetupBrandsMærker
1488DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1489apps/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}
1490DocType: Activity CostCosting RateCosting Rate
1491Customer Addresses And ContactsKunde Adresser og kontakter
1492DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1493apps/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.
1494apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1495apps/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'
1496apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPar
1497DocType: Bank Reconciliation DetailAgainst AccountMod konto
1498DocType: Maintenance Schedule DetailActual DateFaktiske dato
1499DocType: ItemHas Batch NoHar Batch Nej
1500DocType: Delivery NoteExcise Page NumberExcise Sidetal
1501DocType: EmployeePersonal DetailsPersonlige oplysninger
1502Maintenance SchedulesVedligeholdelsesplaner
1503Quotation TrendsCitat Trends
1504apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1506DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1507Pending AmountAfventer Beløb
1508DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1509DocType: Purchase OrderDeliveredLeveret
1510apps/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)
1511DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1512DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1513apps/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
1514DocType: Journal EntryAccounts ReceivableTilgodehavender
1515Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1516DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1517DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1518DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1519apps/erpnext/erpnext/config/accounts.py +46Tree of finanial accounts.Tree of finanial konti.
1520DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1521DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1523DocType: HR SettingsHR SettingsHR-indstillinger
1524apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1525DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1526DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1527apps/erpnext/erpnext/setup/doctype/company/company.py +225Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1528apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupGruppe til ikke-Group
1529apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1530apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1531apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitEnhed
1532apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanyAngiv venligst Company
1533Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1534DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1535apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onDin regnskabsår slutter den
1536DocType: POS ProfilePrice ListPris List
1537apps/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.
1538apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1539DocType: IssueSupportSupport
1540BOM SearchBOM Søg
1541apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1542apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1543DocType: WorkstationWages per hourLønningerne i timen
1544apps/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}
1545apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1546apps/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
1547apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1548apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1549apps/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}
1550DocType: Salary SlipDeductionFradrag
1551apps/erpnext/erpnext/stock/get_item_details.py +246Item Price added for {0} in Price List {1}Vare Pris tilføjet for {0} i prisliste {1}
1552DocType: Address TemplateAddress TemplateAdresse Skabelon
1553apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1554DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1555DocType: Project% Tasks Completed% Opgaver Afsluttet
1556DocType: ProjectGross MarginGross Margin
1557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstIndtast venligst Produktion Vare først
1558apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceBeregnede kontoudskrift balance
1559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userhandicappet bruger
1560apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationCitat
1561DocType: Salary SlipTotal DeductionSamlet Fradrag
1562DocType: QuotationMaintenance UserVedligeholdelse Bruger
1563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedOmkostninger Opdateret
1564DocType: EmployeeDate of BirthFødselsdato
1565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1566DocType: 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 **.
1567DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1568apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1569DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1570DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1571DocType: Purchase Taxes and ChargesDeductFratrække
1572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1573DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1574apps/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
1575DocType: 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.
1576DocType: Expense ClaimApproverGodkender
1577SO QtySO Antal
1578apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1579DocType: AppraisalCalculate Total ScoreBeregn Total Score
1580DocType: Supplier QuotationManufacturing ManagerProduktion manager
1581apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1582apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1583apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1584DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1585apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1588DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1589DocType: Pricing RuleSupplierLeverandør
1590DocType: C-FormQuarterKvarter
1591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1592DocType: Global DefaultsDefault CompanyStandard Company
1593apps/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
1594apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1595DocType: EmployeeBank NameBank navn
1596apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1597apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1598DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1599DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1600apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1601DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1602apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1603apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1604DocType: Currency ExchangeFrom CurrencyFra Valuta
1605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1606apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Sales Order kræves for Item {0}
1607DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1608apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1609apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1610DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1611DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1612apps/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
1613apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1615apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1616DocType: BinOrdered QuantityBestilt Mængde
1617apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1618DocType: Quality InspectionIn ProcessI Process
1619DocType: Authorization RuleItemwise DiscountItemwise Discount
1620DocType: Purchase Order ItemReference Document TypeReferencedokument type
1621apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +333{0} against Sales Order {1}{0} mod salgsordre {1}
1622DocType: AccountFixed AssetFast Asset
1623apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1624DocType: Activity TypeDefault Billing RateStandard Billing Rate
1625DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1626apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1627Stock BalanceStock Balance
1628apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1629DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1630apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +789Please select correct accountVælg korrekt konto
1632DocType: ItemWeight UOMVægt UOM
1633DocType: EmployeeBlood GroupBlood Group
1634DocType: Purchase Invoice ItemPage BreakSide Break
1635DocType: Production Order OperationPendingAfventer
1636DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1637apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1638DocType: Purchase Invoice ItemQtyAntal
1639DocType: Fiscal YearCompaniesVirksomheder
1640apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1641DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1642apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1643DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1644DocType: C-FormReceived DateModtaget Dato
1645DocType: 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.
1646apps/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
1647DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Til kræves
1649apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1650DocType: Offer Letter TermOffer TermOffer Term
1651DocType: Quality InspectionQuality ManagerKvalitetschef
1652DocType: Job ApplicantJob OpeningJob Åbning
1653DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1654apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1656apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterTilbyd Letter
1657apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1659DocType: Time LogTo TimeTil Time
1660DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1661apps/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.
1662apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1664DocType: Production Order OperationCompleted QtyAfsluttet Antal
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1666apps/erpnext/erpnext/stock/get_item_details.py +257Price List {0} is disabledPrisliste {0} er deaktiveret
1667DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1668apps/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}.
1669DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1670DocType: ItemCustomer Item CodesKunde Item Koder
1671DocType: OpportunityLost ReasonTabt Årsag
1672apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1673apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressNy adresse
1674DocType: Quality InspectionSample SizeSample Size
1675apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedAlle elementer er allerede blevet faktureret
1676apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1677apps/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
1678DocType: ProjectExternalEkstern
1679DocType: Features SetupItem Serial NosVare Serial Nos
1680apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1681DocType: BranchBranchBranch
1682apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1683apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1684DocType: BinActual QuantityFaktiske Mængde
1685DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1686apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1687apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersDine kunder
1688DocType: Leave Block List DateBlock DateBlock Dato
1689DocType: Sales OrderNot DeliveredIkke leveret
1690Bank Clearance SummaryBank Clearance Summary
1691apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1692apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1693DocType: Appraisal GoalAppraisal GoalVurdering Goal
1694DocType: Time LogCosting AmountKoster Beløb
1695DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1696DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1697apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1698apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1699DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1700DocType: SMS LogSender NameSender Name
1701DocType: POS Profile[Select][Vælg]
1702DocType: SMS LogSent ToSendt Til
1703DocType: Payment RequestMake Sales InvoiceMake Sales Invoice
1704DocType: CompanyFor Reference Only.Kun til reference.
1705apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1706DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1707DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1708apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1709DocType: Journal EntryReference NumberReferencenummer
1710DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1711DocType: EmployeeNew WorkplaceNy Arbejdsplads
1712apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1713apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}Ingen Vare med Barcode {0}
1714apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1715DocType: 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
1716DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1717DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1718apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1719DocType: Time LogProjects ManagerProjekter manager
1720DocType: Serial NoDelivery TimeLeveringstid
1721apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1722DocType: ItemEnd of LifeEnd of Life
1723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1724DocType: Leave Block ListAllow UsersTillad brugere
1725DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1726DocType: Sales InvoiceRecurringTilbagevendende
1727DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1728DocType: Rename ToolRename ToolOmdøb Tool
1729apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1730DocType: Item ReorderItem ReorderItem Genbestil
1731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialTransfer Materiale
1732DocType: 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.
1733DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1734DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1735DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1736DocType: Installation NoteInstallation NoteInstallation Bemærk
1737apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTilføj Skatter
1738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1739Financial AnalyticsFinansielle Analytics
1740DocType: Quality InspectionVerified ByVerified by
1741DocType: AddressSubsidiaryDatterselskab
1742apps/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.
1743DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1745DocType: Process PayrollCreate Salary SlipOpret lønseddel
1746apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1748DocType: AppraisalEmployeeMedarbejder
1749apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1750apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserInviter som Bruger
1751DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fuldt faktureret
1753DocType: Workstation Working HourEnd TimeEnd Time
1754apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1755apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1756apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1757DocType: Sales InvoiceMass MailingMass Mailing
1758DocType: Rename ToolFile to RenameFil til Omdøb
1759apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1760apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1761apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1762DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1764apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1765DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1766DocType: Purchase InvoiceCredit ToCredit Til
1767apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Prøveledninger / Kunder
1768DocType: Employee EducationPost GraduatePost Graduate
1769DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1770DocType: Quality Inspection ReadingReading 9Reading 9
1771DocType: SupplierIs FrozenEr Frozen
1772DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1773DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1774DocType: Upload AttendanceAttendance To DateFremmøde til dato
1775apps/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)
1776DocType: Warranty ClaimRaised ByRejst af
1777DocType: Payment Gateway AccountPayment AccountBetaling konto
1778apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Please specify Company to proceedAngiv venligst Company for at fortsætte
1779apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1781DocType: Quality Inspection ReadingAcceptedAccepteret
1782apps/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.
1783apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1784DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1785apps/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}
1786DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1789DocType: NewsletterTestPrøve
1790apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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 '
1791apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
1792apps/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
1793DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1794DocType: Stock EntryFor QuantityFor Mængde
1795apps/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}
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} er ikke indsendt
1797apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1798DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1799DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1800DocType: 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.
1801apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1803DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1804apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1805DocType: Delivery NoteTransporter NameTransporter Navn
1806DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1807DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1808apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1809apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1810apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1811DocType: Fiscal YearYear End DateÅr Slutdato
1812DocType: Task Depends OnTask Depends OnTask Afhænger On
1813DocType: LeadOpportunityMulighed
1814DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1815Completed Production OrdersAfsluttede produktionsordrer
1816DocType: OperationDefault WorkstationStandard Workstation
1817DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1818DocType: Email DigestHow frequently?Hvor ofte?
1819DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1820apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1821apps/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}
1822DocType: Production OrderActual End DateFaktiske Slutdato
1823DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1824DocType: Stock EntryPurposeFormål
1825DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1826DocType: Purchase InvoiceAdvancesForskud
1827apps/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
1828DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1829DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1830DocType: CampaignCampaign-.####Kampagne -. ####
1831apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1832apps/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
1833DocType: 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.
1834DocType: Customer GroupHas Child NodeHar Child Node
1835apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +345{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1836DocType: 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)
1837apps/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}.
1838apps/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
1839apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1840DocType: 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.
1841DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1842apps/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}
1843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +494Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1844DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1845DocType: Tax RuleBilling CityFakturering By
1846DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1847apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1848DocType: Journal EntryCredit NoteKreditnota
1849apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1850DocType: Features SetupQualityKvalitet
1851DocType: Warranty ClaimService AddressTjeneste Adresse
1852apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1853DocType: Stock EntryManufactureFremstilling
1854apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1855DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1856DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1857apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1858apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1859DocType: ItemAllow Production OrderTillad produktionsordre
1860apps/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
1861apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1862DocType: Installation Note ItemInstalled QtyAntal installeret
1863DocType: LeadFaxFax
1864DocType: Purchase Taxes and ChargesParenttypeParenttype
1865DocType: Salary StructureTotal EarningSamlet Earning
1866DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1867apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1868DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1869apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1870apps/erpnext/erpnext/controllers/accounts_controller.py +253or eller
1871DocType: Sales OrderBilling StatusFakturering status
1872apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-over
1874DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1875apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
1876DocType: Notification ControlSales Order MessageSales Order Message
1877apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1878apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1879DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1880DocType: Bank ReconciliationTo DateTil dato
1881DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1882DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1883DocType: EmployeeEmergency ContactEmergency Kontakt
1884DocType: ItemQuality ParametersKvalitetsparametre
1885apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLedger
1886DocType: Target DetailTarget AmountMålbeløbet
1887DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1888DocType: Journal EntryAccounting EntriesBogføring
1889apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1890apps/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}
1891DocType: Purchase OrderRef SQRef SQ
1892apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1893DocType: Purchase Order ItemReceived QtyModtaget Antal
1894DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredIkke betalte og ikke leveret
1896DocType: Product BundleParent ItemParent Item
1897DocType: AccountAccount TypeKontotype
1898apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1899apps/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 '
1900To ProduceAt producere
1901apps/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
1902DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1903DocType: BinReserved QuantityReserveret Mængde
1904DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1905apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1906DocType: AccountIncome AccountIndkomst konto
1907apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +651DeliveryLevering
1908DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1909DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1910DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1911DocType: Item ReorderMaterial Request TypeMateriale Request Type
1912apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1913apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1914DocType: Cost CenterCost CenterCost center
1915apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1916DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1917DocType: Tax RuleShipping CountryForsendelse Land
1918DocType: Upload AttendanceUpload HTMLUpload HTML
1919apps/erpnext/erpnext/controllers/accounts_controller.py +407Total 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})
1920DocType: EmployeeRelieving DateLindre Dato
1921apps/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.
1922DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1923DocType: Employee EducationClass / PercentageKlasse / Procent
1924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1925apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1926apps/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.
1927apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1928DocType: Item SupplierItem SupplierVare Leverandør
1929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1930apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +663Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1931apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1932DocType: CompanyStock SettingsStock Indstillinger
1933apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1934apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1935apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1936DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1937apps/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.
1938DocType: AppraisalHR UserHR Bruger
1939DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1940apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesSpørgsmål
1941apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1942DocType: Sales InvoiceDebit ToBetalingskort Til
1943DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1944DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1945Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1946DocType: SupplierBilling CurrencyFakturering Valuta
1947apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1948Profit and Loss StatementResultatopgørelse
1949DocType: Bank Reconciliation DetailCheque NumberCheck Number
1950DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1951Sales BrowserSalg Browser
1952DocType: Journal EntryTotal CreditTotal Credit
1953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +392LocalLokal
1955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1957apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1958DocType: C-Form Invoice DetailTerritoryTerritory
1959apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1960DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1961DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1962DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1963apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1964DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledCitat {0} er aflyst
1966apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1967apps/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.
1968DocType: Sales PartnerTargetsMål
1969DocType: Price ListPrice List MasterPrisliste Master
1970DocType: 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.
1971S.O. No.SÅ No.
1972DocType: Production Order OperationMake Time LogMake Time Log
1973apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVenligst sæt genbestille mængde
1974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +159Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1975DocType: Price ListApplicable for CountriesGældende for lande
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1977apps/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.
1978apps/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
1979DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1980apps/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.
1981DocType: Employee EducationGraduateGraduate
1982DocType: Leave Block ListBlock DaysBloker dage
1983DocType: Journal EntryExcise EntryExcise indtastning
1984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1985DocType: 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.
1986DocType: AttendanceLeave TypeForlad Type
1987apps/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
1988DocType: AccountAccounts UserRegnskab Bruger
1989DocType: 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
1990apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1991DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1992DocType: C-Form Invoice DetailNet TotalNet Total
1993DocType: BinFCFS RateFCFS Rate
1994apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1995DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1996DocType: Project TaskWorkingWorking
1997DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1998apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1999apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2000DocType: AccountRound OffAfrunde
2001Requested QtyAnmodet Antal
2002DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2003DocType: BOM ItemScrap %Skrot%
2004apps/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
2005DocType: Maintenance VisitPurposesFormål
2006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2007apps/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
2008RequestedAnmodet
2009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksIngen Bemærkninger
2010apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2011DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupRoot Der skal være en gruppe
2013DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2014DocType: Monthly DistributionDistribution NameDistribution Name
2015DocType: Features SetupSales and PurchaseSalg og Indkøb
2016DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2017apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2018DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2019apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2020DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2021apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2022DocType: Journal Entry AccountSales InvoiceSalg Faktura
2023DocType: Journal Entry AccountParty BalanceParty Balance
2024DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2025apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnVælg Anvend Rabat på
2026apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedLønseddel Oprettet
2027DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2028DocType: 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
2029DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2030apps/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.
2031DocType: Purchase InvoiceHalf-yearlyHalvårligt
2032apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2033DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2034apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockRegnskab Punktet om Stock
2035DocType: Sales InvoiceSales Team1Salg TEAM1
2036apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} eksisterer ikke
2037DocType: Sales InvoiceCustomer AddressKunde Adresse
2038DocType: Payment RequestRecipient and MessageModtager og besked
2039DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2040DocType: AccountRoot TypeRoot Type
2041apps/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}
2042apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2043DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2044DocType: BOMItem UOMItem UOM
2045DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2047DocType: Quality InspectionQuality InspectionQuality Inspection
2048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2049apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenKonto {0} er spærret
2051DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2052DocType: Payment RequestMute EmailMute Email
2053apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2054apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2055apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +554Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2056apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2057apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2058DocType: Stock EntrySubcontractUnderleverance
2059apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2060DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2061DocType: Production Order OperationActual End TimeFaktiske Sluttid
2062DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2063DocType: ItemManufacturer Part NumberProducentens varenummer
2064DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2065DocType: BinBinBin
2066DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2067DocType: AccountCompanyFirma
2068DocType: AccountExpense AccountUdgiftskonto
2069apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2070apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2071DocType: Maintenance VisitScheduledPlanlagt
2072apps/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
2073DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2074DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2075apps/erpnext/erpnext/stock/get_item_details.py +278Price List Currency not selectedPris List Valuta ikke valgt
2076apps/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
2077apps/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}
2078apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2079apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2080DocType: Rename ToolRename LogOmdøbe Log
2081DocType: Installation Note ItemAgainst Document NoMod dokument nr
2082apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2083DocType: Quality InspectionInspection TypeInspektion Type
2084apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Vælg {0}
2085DocType: C-FormC-Form NoC-Form Ingen
2086DocType: BOMExploded_itemsExploded_items
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2088apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2089apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2090apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2091DocType: Purchase Order ItemReturned QtyReturneret Antal
2092DocType: EmployeeExitUdgang
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryRoot Typen er obligatorisk
2094apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2095DocType: 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
2096DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2097DocType: Sales InvoiceAdvertisementAnnonce
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2099DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2100DocType: Expense ClaimExpense ApproverExpense Godkender
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2102DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2103apps/erpnext/erpnext/public/js/pos/pos.js +352PayBetale
2104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2105DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2106apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2107apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2109DocType: Payment GatewayGatewayGateway
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2119DocType: AttendanceAttendance DateFremmøde Dato
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2122DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2123DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2124DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2125DocType: ItemValuation MethodVærdiansættelsesmetode
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2127DocType: Sales InvoiceSales TeamSalgsteam
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2129DocType: Serial NoUnder WarrantyUnder Garanti
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2132Employee BirthdayMedarbejder Fødselsdag
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2134DocType: UOMMust be Whole NumberSkal være hele tal
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2137DocType: Pricing RuleDiscount PercentageDiscount Procent
2138DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2139apps/erpnext/erpnext/hooks.py +55OrdersOrdrer
2140DocType: Leave Control PanelEmployee TypeMedarbejder Type
2141DocType: Employee Leave ApproverLeave ApproverLad Godkender
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2143DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2144Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2145DocType: Pricing RulePurchase ManagerIndkøb manager
2146DocType: Payment ToolPayment ToolBetaling Tool
2147DocType: Target DetailTarget DetailTarget Detail
2148DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2150apps/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
2151DocType: AccountDepreciationAfskrivninger
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2153DocType: SupplierCredit LimitKreditgrænse
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2155DocType: GL EntryVoucher NoBlad nr
2156DocType: Leave AllocationLeave AllocationLad Tildeling
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2159DocType: CustomerAddress and ContactAdresse og kontakt
2160DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
2161DocType: EmployeeFeedbackFeedback
2162apps/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}
2163apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2164DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2165DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2166DocType: Activity CostBilling RateFakturering Rate
2167Qty to DeliverAntal til Deliver
2168DocType: Monthly Distribution PercentageMonthMåned
2169Stock AnalyticsStock Analytics
2170DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2171DocType: Quality InspectionOutgoingUdgående
2172DocType: Material RequestRequested ForAnmodet om
2173DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2174DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2176apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedRoot-konto kan ikke slettes
2177Is Primary AddressEr primære adresse
2178DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2179apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Reference #{0} dated {1}Henvisning # {0} dateret {1}
2180apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2181DocType: Pricing RuleItem CodeItem Code
2182DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2183DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2184DocType: Journal EntryUser RemarkBruger Bemærkning
2185DocType: LeadMarket SegmentMarket Segment
2186DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2187apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Lukning (dr)
2188DocType: ContactPassivePassiv
2189apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2190apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2191DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2192DocType: 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.
2193DocType: AccountAccounts ManagerAccounts Manager
2194apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2195DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2196DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2197DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2198DocType: Employee EducationSchool/UniversitySkole / Universitet
2199DocType: Payment RequestReference DetailsHenvisning Detaljer
2200DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2201Billed AmountFaktureret beløb
2202DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2203apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2205apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTilføj et par prøve optegnelser
2206apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2208DocType: Sales OrderFully DeliveredFuldt Leveres
2209DocType: LeadLower IncomeLavere indkomst
2210DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2211DocType: Payment ToolAgainst VouchersMod Vouchers
2212apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2214DocType: Features SetupSales ExtrasSalg Extras
2215apps/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}
2216apps/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
2217apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2218apps/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'
2219Stock Projected QtyStock Forventet Antal
2220apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2221DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2222DocType: Warranty ClaimFrom CompanyFra Company
2223apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2224apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteMinut
2225DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2226Qty to ReceiveAntal til Modtag
2227DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2228apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginDu vil bruge det til login
2229DocType: Sales PartnerRetailerForhandler
2230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2231apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2232apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2233apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2234DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2235DocType: Sales Order% Delivered% Leveres
2236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2239apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2241DocType: AppraisalAppraisalVurdering
2242apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2243apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2245DocType: Hub SettingsSeller EmailSælger Email
2246DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2247DocType: Workstation Working HourStart TimeStart Time
2248DocType: Item PriceBulk Import HelpBulk Import Hjælp
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityVælg antal
2250apps/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
2251apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2252apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
2253apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
2254DocType: Production Plan Sales OrderSO DateSO Dato
2255DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2256DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2257DocType: BOM OperationHour RateHour Rate
2258DocType: Stock SettingsItem Naming ByItem Navngivning By
2259apps/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}
2260DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2261apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2262DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2263DocType: ProjectProject TypeProjekt type
2264apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2265apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2266apps/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}
2267DocType: ItemInspection RequiredInspection Nødvendig
2268DocType: Purchase Invoice ItemPR DetailPR Detail
2269DocType: Sales OrderFully BilledFuldt Billed
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2272DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2273DocType: 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
2274DocType: Serial NoIs CancelledEr Annulleret
2275apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsMine forsendelser
2276DocType: Journal EntryBill DateBill Dato
2277apps/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:
2278DocType: SupplierSupplier DetailsLeverandør Detaljer
2279DocType: Expense ClaimApproval StatusGodkendelsesstatus
2280DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2281apps/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}
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2283apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2284DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2285DocType: Sales OrderRecurring OrderTilbagevendende Order
2286DocType: CompanyDefault Income AccountStandard Indkomst konto
2287apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2288DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
2289DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2290Welcome to ERPNextVelkommen til ERPNext
2291DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2292apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2293DocType: LeadFrom CustomerFra kunde
2294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2295DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2296DocType: Purchase Order Item SuppliedStock UOMStock UOM
2297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2298apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2299apps/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}
2300apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2301DocType: Notification ControlQuotation MessageCitat Message
2302DocType: IssueOpening DateÅbning Dato
2303DocType: Journal EntryRemarkBemærkning
2304DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2305DocType: Sales OrderNot BilledIkke Billed
2306apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2307apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2308DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2309DocType: Time LogBatched for BillingBatched for fakturering
2310apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2311DocType: POS ProfileWrite Off AccountSkriv Off konto
2312DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2313DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2314apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontant fra Operations
2315apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATfx moms
2316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2317DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2318DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2319apps/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
2320DocType: Sales Order ItemSales Order DateSales Order Date
2321DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2322apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2323apps/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.
2324Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2325apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2326DocType: Journal EntryStock EntryStock indtastning
2327DocType: AccountPayableBetales
2328DocType: Salary SlipArrear AmountBagud Beløb
2329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Gross Profit%
2331DocType: Appraisal GoalWeightage (%)Weightage (%)
2332DocType: Bank Reconciliation DetailClearance DateClearance Dato
2333DocType: NewsletterNewsletter ListNyhedsbrev List
2334DocType: 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
2335DocType: LeadAddress DescAdresse Desc
2336apps/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
2337apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2338DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2339DocType: Installation NoteInstallation DateInstallation Dato
2340DocType: EmployeeConfirmation DateBekræftelse Dato
2341DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2342DocType: AccountSales UserSalg Bruger
2343apps/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
2344DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2345DocType: Payment RequestEmail ToE-mail Til
2346DocType: LeadLead OwnerEmne ejer
2347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2348DocType: EmployeeMarital StatusCivilstand
2349DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2350DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2351DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2352apps/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
2353apps/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
2354DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2355apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2357DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2358DocType: TerritoryTerritory TargetsTerritory Mål
2359DocType: Delivery NoteTransporter InfoTransporter Info
2360DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2361apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2362apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2363apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2364apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2365DocType: POS ProfileUpdate StockOpdatering Stock
2366apps/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.
2367DocType: Payment RequestPayment DetailsBetalingsoplysninger
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2371apps/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
2372DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
2373apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2374DocType: Purchase InvoiceTermsBetingelser
2375apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2376DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2377Item-wise Sales HistoryVare-wise Sales History
2378DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2379Purchase AnalyticsKøb Analytics
2380DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2381DocType: Expense ClaimTaskOpgave
2382DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2384apps/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.
2385Stock LedgerStock Ledger
2386apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Pris: {0}
2387DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2388apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2389apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Formålet skal være en af {0}
2390apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109Fill the form and save itUdfyld formularen og gemme det
2391DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2392apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2393DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2394DocType: SMS CenterSend SMSSend SMS
2395DocType: CompanyDefault Letter HeadStandard Letter hoved
2396DocType: Purchase OrderGet Items from Open Material RequestsFå elementer fra Open Materiale Anmodning
2397DocType: Time LogBillableFaktureres
2398DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2399apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2400DocType: CompanyStock Adjustment AccountStock Justering konto
2401DocType: Journal EntryWrite OffSkriv Off
2402DocType: Time LogOperation IDOperation ID
2403DocType: 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.
2404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2405DocType: Taskdepends_ondepends_on
2406DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2407apps/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
2408DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2409apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2410DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2411apps/erpnext/erpnext/public/js/controllers/transaction.js +733Show tax break-upVis skat break-up
2412apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2413apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2414DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2415apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2416DocType: Sales InvoiceRounded TotalAfrundet alt
2417DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2418apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2419DocType: Serial NoOut of AMCUd af AMC
2420DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2421apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2422apps/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
2423DocType: CompanyDefault Cash AccountStandard Kontant konto
2424apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2428apps/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}
2429apps/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}
2430apps/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.
2431DocType: ItemSupplier ItemsLeverandør Varer
2432DocType: OpportunityOpportunity TypeOpportunity Type
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2434apps/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}
2435apps/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
2436apps/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.
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2438DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2440Stock AgeingStock Ageing
2441apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' er deaktiveret
2442apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2443DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2446DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2447DocType: Sales TeamContribution (%)Bidrag (%)
2448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateSkabelon
2451DocType: Sales PersonSales Person NameSalg Person Name
2452apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2453apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTilføj Brugere
2454DocType: Pricing RuleItem GroupItem Group
2455DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2456DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2457apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2458DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2459apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2460DocType: Sales OrderPartly BilledDelvist Billed
2461DocType: ItemDefault BOMStandard BOM
2462apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2463apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2464DocType: Time Log BatchTotal HoursTotal Hours
2465DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2468apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteFra følgeseddel
2469DocType: Time LogFrom TimeFra Time
2470DocType: Notification ControlCustom MessageTilpasset Message
2471apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2473DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2474DocType: Purchase Invoice ItemRateRate
2475apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2476DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2477DocType: Stock EntryFrom BOMFra BOM
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2479apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2481apps/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
2482apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2483apps/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
2484apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2485apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Salary StructureLøn Struktur
2486apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +256Multiple 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}
2487DocType: AccountBankBank
2488apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2489apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIssue Materiale
2490DocType: Material Request ItemFor WarehouseFor Warehouse
2491DocType: EmployeeOffer DateOffer Dato
2492apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsCitater
2493DocType: Hub SettingsAccess TokenAccess Token
2494DocType: Sales Invoice ItemSerial NoLøbenummer
2495apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2496DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2497DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2498DocType: 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
2499apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2500DocType: Purchase InvoiceItemsVarer
2501DocType: Fiscal YearYear NameÅr Navn
2502DocType: Process PayrollProcess PayrollProces Payroll
2503apps/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.
2504DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2505DocType: Sales PartnerSales Partner NameSalg Partner Navn
2506DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
2507DocType: Purchase Invoice ItemImage ViewBillede View
2508DocType: IssueOpening TimeÅbning tid
2509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2511apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
2512DocType: Shipping RuleCalculate Based OnBeregn baseret på
2513DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2514DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2515DocType: Tax RuleShipping CityForsendelse By
2516apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2517DocType: AccountPurchase UserKøb Bruger
2518DocType: Notification ControlCustomize the NotificationTilpas Underretning
2519apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsPengestrøm fra driften
2520apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2521DocType: Sales InvoiceShipping RuleForsendelse Rule
2522DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
2523DocType: Journal EntryPrint HeadingPrint Overskrift
2524DocType: QuotationMaintenance ManagerVedligeholdelse manager
2525apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2526apps/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
2527DocType: C-FormAmended FromÆndret Fra
2528apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialRaw Material
2529DocType: Leave ApplicationFollow via EmailFølg via e-mail
2530DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2531apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2532apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2533apps/erpnext/erpnext/stock/get_item_details.py +469No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2534apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVælg Bogføringsdato først
2535apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
2536DocType: Leave Control PanelCarry ForwardCarry Forward
2537apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2538DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2539ProducedProduceret
2540DocType: ItemItem Code for SuppliersItem Code for leverandører
2541DocType: IssueRaised By (Email)Rejst af (E-mail)
2542apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2543apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadVedhæft Brevpapir
2544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2545apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2546apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2547DocType: Journal EntryBank EntryBank indtastning
2548DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2549apps/erpnext/erpnext/templates/generators/item.html +68Add to CartTilføj til indkøbsvogn
2550apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2551apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Aktivere / deaktivere valutaer.
2552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2553apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2555DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2556DocType: Quality InspectionItem Serial NoVare Løbenummer
2557apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2558apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2559apps/erpnext/erpnext/public/js/setup_wizard.js +293HourTime
2560apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2561apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2562DocType: LeadLead TypeLead Type
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2566DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2567DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2568DocType: Features SetupPoint of SalePoint of Sale
2569DocType: AccountTaxSkat
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2571DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2572DocType: Quality InspectionReport DateReport Date
2573DocType: C-FormInvoicesFakturaer
2574DocType: Job OpeningJob TitleJobtitel
2575DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
2577apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2578apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2579DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
2580DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2581DocType: Pricing RuleCustomer GroupCustomer Group
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2583DocType: ItemWebsite DescriptionWebsite Beskrivelse
2584apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityNettoændring i Equity
2585DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2586Sales RegisterSalg Register
2587DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2588DocType: AddressPlantPlant
2589apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2590apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
2591DocType: Customer GroupCustomer Group NameCustomer Group Name
2592apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2593DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2594DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2595DocType: ItemAttributesAttributter
2596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsFå Varer
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountIndtast venligst Skriv Off konto
2598apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2599apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2600DocType: C-FormC-FormC-Form
2601apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +144Operation ID not setOperation ID ikke indstillet
2602DocType: Payment RequestInitiatedIndledt
2603DocType: Production OrderPlanned Start DatePlanlagt startdato
2604DocType: Serial NoCreation Document TypeCreation Dokumenttype
2605DocType: Leave TypeIs EncashEr indløse
2606DocType: Purchase InvoiceMobile NoMobile Ingen
2607DocType: Payment ToolMake Journal EntryMake Kassekladde
2608DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2609apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2610DocType: ProjectExpected End DateForventet Slutdato
2611DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2612apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +373CommercialKommerciel
2613apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
2614DocType: Cost CenterDistribution IdDistribution Id
2615apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2616apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2617DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2618apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2619apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2620apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2622apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2623DocType: Tax RuleSalesSalg
2624DocType: Stock Entry DetailBasic AmountGrundbeløb
2625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2626DocType: Leave AllocationUnused leavesUbrugte blade
2627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2628DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2629DocType: Tax RuleBilling StateFakturering stat
2630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferTransfer
2631apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2632DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2633apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryForfaldsdato er obligatorisk
2634apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
2635DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2636DocType: Naming SeriesSetup SeriesOpsætning Series
2637DocType: Payment ReconciliationTo Invoice DateTil faktura dato
2638DocType: SupplierContact HTMLKontakt HTML
2639DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2640apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2641DocType: Quality InspectionDelivery Note NoLevering Note Nej
2642DocType: CompanyRetailRetail
2643apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2644DocType: AttendanceAbsentFraværende
2645apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleProdukt Bundle
2646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
2647DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2648DocType: Upload AttendanceDownload TemplateHent skabelon
2649DocType: GL EntryRemarksBemærkninger
2650DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2651DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2652DocType: Features SetupPOS ViewPOS View
2653apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2654apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2655DocType: Offer LetterAwaiting ResponseAfventer svar
2656apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFrem
2657DocType: Salary SlipEarning & DeductionEarning & Fradrag
2658apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2659apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2660apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2661DocType: Holiday ListWeekly OffUgentlig Off
2662DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2663apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2664DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2665apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2666apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2667DocType: Serial NoCreation TimeCreation Time
2668apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2669DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2670Monthly Attendance SheetMånedlig Deltagelse Sheet
2671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2672apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2673apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleFå elementer fra Product Bundle
2674apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2675DocType: GL EntryIs AdvanceEr Advance
2676apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2677apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2678DocType: Sales TeamContact No.Kontakt No.
2679apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2680DocType: Features SetupSales DiscountsSalg Rabatter
2681DocType: Hub SettingsSeller CountrySælger Land
2682apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsitePublicer Punkter på hjemmesiden
2683DocType: Authorization RuleAuthorization RuleAutorisation Rule
2684DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2685apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpecifikationer
2686DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2688apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2689DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
2690DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2691apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2692DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2693apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2694apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2696DocType: Offer Letter TermValue / Description/ Beskrivelse
2697DocType: Tax RuleBilling CountryFakturering Land
2698Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2699DocType: Production OrderExpected Delivery DateForventet leveringsdato
2700apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2703apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2704DocType: Time LogBilling AmountFakturering Beløb
2705apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2706apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2707apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2709DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2710DocType: Sales InvoicePosting TimeUdstationering Time
2711DocType: Sales Order% Amount Billed% Beløb Billed
2712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2713DocType: Sales PartnerLogoLogo
2714DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2715apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2716apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅbne Meddelelser
2717apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2720DocType: Maintenance VisitBreakdownSammenbrud
2721apps/erpnext/erpnext/controllers/accounts_controller.py +257Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
2722DocType: Bank Reconciliation DetailCheque DateCheck Dato
2723apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2724apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2725apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2727apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2728apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2729DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
2730apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2731Transferred QtyOverført Antal
2732apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2734apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2735apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2736DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2737apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemVi sælger denne Vare
2738apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +200Quantity should be greater than 0Mængde bør være større end 0
2740DocType: Journal EntryCash EntryCash indtastning
2741DocType: Sales PartnerContact DescKontakt Desc
2742apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2743DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2744DocType: BrandItem ManagerItem manager
2745DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2746DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2747DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2749apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2750DocType: NewsletterTest Email IdTest Email Id
2751apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationFirma Forkortelse
2752DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2753DocType: GL EntryParty TypeParty Type
2754apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +66Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2755DocType: Item Attribute ValueAbbreviationForkortelse
2756apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2757apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2758DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2759apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
2760DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2761DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2762Sales FunnelSalg Tragt
2763apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2764apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2765Qty to TransferAntal til Transfer
2766apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2767DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2768Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2769apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2770apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skat Skabelon er obligatorisk.
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2774DocType: AccountTemporaryMidlertidig
2775DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2776DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2777apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2778DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2779DocType: Pricing RuleBuyingKøb
2780DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2781apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2782Reqd By DateReqd Efter dato
2783DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2785apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
2786DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2787Item-wise Price List RateItem-wise Prisliste Rate
2788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationLeverandør Citat
2789DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} er stoppet
2791apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2792DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2793apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2794apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende begivenheder
2795apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig indtastning
2797apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2798DocType: Purchase OrderTo ReceiveAt Modtage
2799apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2800DocType: Email DigestIncome / ExpenseIndtægter / Expense
2801DocType: EmployeePersonal EmailPersonlig Email
2802apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2803DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2805DocType: AddressPostal Codepostnummer
2806DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2807DocType: CustomerFrom LeadFra Lead
2808apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2809apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2810apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2811DocType: Hub SettingsName TokenNavn Token
2812apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +134Standard SellingStandard Selling
2813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2814DocType: Serial NoOut of WarrantyUd af garanti
2815DocType: BOM Replace ToolReplaceUdskifte
2816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2817apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2818DocType: Purchase Invoice ItemProject NameProjektnavn
2819DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
2820DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2821DocType: Features SetupItem Batch NosItem Batch nr
2822DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2823apps/erpnext/erpnext/config/learn.py +239Human ResourceMenneskelige Ressourcer
2824DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2826DocType: BOM ItemBOM NoBOM Ingen
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2828DocType: ItemMoving AverageGlidende gennemsnit
2829DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2830DocType: AccountDebitBetalingskort
2831apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2832DocType: Production OrderOperation CostOperation Cost
2833apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2834apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2835DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2836DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2837DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2838apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2839apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2840DocType: Currency ExchangeTo CurrencyTil Valuta
2841DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2842apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2843DocType: ItemTaxesSkatter
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredBetalt og ikke leveret
2845DocType: ProjectDefault Cost CenterStandard Cost center
2846DocType: Purchase InvoiceEnd DateSlutdato
2847DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2849DocType: Maintenance VisitCustomer FeedbackKundefeedback
2850DocType: AccountExpenseExpense
2851DocType: Sales InvoiceExhibitionUdstilling
2852DocType: Item AttributeFrom RangeFra Range
2853apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2855apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2856DocType: CompanyDomainDomæne
2857Sales Order TrendsSalg Order Trends
2858DocType: EmployeeHeld OnHeld On
2859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2860Employee InformationMedarbejder Information
2861apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Sats (%)
2862DocType: Time LogAdditional CostYderligere omkostninger
2863apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateRegnskabsår Slutdato
2864apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2865DocType: Quality InspectionIncomingIndgående
2866DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2867DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2868apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2869apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2871DocType: BatchBatch IDBatch-id
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349Note: {0}Bemærk: {0}
2873Delivery Note TrendsFølgeseddel Tendenser
2874apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne uges Summary
2875apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2876apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2877DocType: GL EntryPartySelskab
2878DocType: Sales OrderDelivery DateLeveringsdato
2879DocType: OpportunityOpportunity DateOpportunity Dato
2880DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2881DocType: Purchase OrderTo BillTil Bill
2882DocType: Material Request% Ordered% Bestilt
2883apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2884apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateGns. Køb Rate
2885DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2886DocType: EmployeeHistory In CompanyHistorie I Company
2887apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +127The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Samlede Udstedelse / Transfer mængde på {0} i Material Request {1} kan ikke være større end anmodet mængde {2} til konto {3}
2888apps/erpnext/erpnext/config/crm.py +151NewslettersNyhedsbreve
2889DocType: AddressShippingForsendelse
2890DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2891DocType: DepartmentLeave Block ListLad Block List
2892DocType: CustomerTax IDSkat-id
2893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2894DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2895DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
2896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2897DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2898DocType: OpportunityTo DiscussTil Diskuter
2899DocType: SMS SettingsSMS SettingsSMS-indstillinger
2900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
2902DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2903DocType: AccountAuditorRevisor
2904DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2906DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2907DocType: Pricing RuleDisableDeaktiver
2908DocType: Project TaskPending ReviewAfventer anmeldelse
2909apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +122Click here to payKlik her for at betale
2910DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2911apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2912apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +108To Time must be greater than From TimeTil Time skal være større end From Time
2913DocType: Journal Entry AccountExchange RateExchange Rate
2914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2915apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromTilføj elementer fra
2916apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2917DocType: BOMLast Purchase RateSidste Purchase Rate
2918DocType: AccountAssetAsset
2919DocType: Project TaskTask IDOpgave-id
2920apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"fx "MC"
2921apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2922Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2923apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2924apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2925DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2926apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2927DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2928DocType: CustomerCustomer DetailsKunde Detaljer
2929DocType: EmployeeReports toRapporter til
2930DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2931DocType: Sales InvoicePaid AmountBetalt Beløb
2932Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2933DocType: Item VariantItem VariantItem Variant
2934apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2935apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2937DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2938DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2939apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2940DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2941DocType: Tax RulePurchaseKøbe
2942apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
2943DocType: Item GroupParent Item GroupModerselskab Item Group
2944apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2945apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2946apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
2947DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2948apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2949DocType: OpportunityNext ContactNæste Kontakt
2950apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Opsætning Gateway konti.
2951DocType: EmployeeEmployment TypeBeskæftigelse type
2952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2953Cash FlowPenge strøm
2954apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
2955DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2956DocType: EmployeeNotice (days)Varsel (dage)
2957DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
2958DocType: EmployeeEncashment DateIndløsning Dato
2959apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af indkøbsordre, købsfaktura eller Kassekladde
2960DocType: AccountStock AdjustmentStock Justering
2961apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
2962DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
2963apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
2964apps/erpnext/erpnext/controllers/recurring_document.py +130Please find attached {0} #{1}Vedlagt {0} # {1}
2965apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
2966DocType: Job ApplicantApplicant NameAnsøger Navn
2967DocType: Authorization RuleCustomer / Item NameKunde / Item Name
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
2970DocType: Item Variant AttributeAttributeAttribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeAngiv fra / til spænder
2972DocType: Serial NoUnder AMCUnder AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
2975DocType: BOM Replace ToolCurrent BOMAktuel BOM
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
2977DocType: Production OrderWarehousesPakhuse
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsOpdater færdigvarer
2981DocType: Workstationper hourper time
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
2984DocType: CompanyDistributionDistribution
2985apps/erpnext/erpnext/public/js/pos/pos.js +431Amount PaidBeløb betalt
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
2989DocType: AccountReceivableTilgodehavende
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
2992DocType: Sales InvoiceSupplier ReferenceLeverandør reference
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
2994DocType: Material RequestMaterial IssueMateriale Issue
2995DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
2996DocType: Employee EducationQualificationKvalifikation
2997DocType: Item PriceItem PriceItem Pris
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3001DocType: WarehouseWarehouse NameWarehouse Navn
3002DocType: Naming SeriesSelect TransactionVælg Transaktion
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3004DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3005DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3008DocType: POS ProfileTerms and ConditionsBetingelser
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3011DocType: Leave Block ListApplies to CompanyGælder for Company
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3013DocType: Purchase InvoiceIn WordsI Words
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3015DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3016DocType: Sales Order ItemFor ProductionFor Produktion
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3018DocType: Payment Requestpayment_urlpayment_url
3019DocType: Project TaskView TaskView Opgave
3020apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onDin regnskabsår begynder på
3021apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3022DocType: Sales InvoiceGet Advances ReceivedFå forskud
3023DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3025apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3026apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3027apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
3028apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3029DocType: Salary SlipSalary SlipLønseddel
3030apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3031DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3032DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3033DocType: Salary SlipPayment DaysBetalings Dage
3034DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3035DocType: Features SetupItem AdvancedItem Avanceret
3036DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3037apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3038DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3039apps/erpnext/erpnext/public/js/controllers/transaction.js +749It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3040DocType: Salary SlipNet PayNettoløn
3041DocType: AccountAccountKonto
3042apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3043Requested Items To Be TransferredAnmodet Varer, der skal overføres
3044DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3045DocType: CustomerSales Team DetailsSalg Team Detaljer
3046DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3047apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Ugyldig {0}
3049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3050DocType: Email DigestEmail DigestEmail Digest
3051DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3055DocType: AccountChargeableGebyr
3056DocType: CompanyChange AbbreviationSkift Forkortelse
3057DocType: Expense Claim DetailExpense DateExpense Dato
3058DocType: ItemMax Discount (%)Max Rabat (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3060DocType: CompanyWarnAdvar
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3062DocType: BOMManufacturing UserManufacturing Bruger
3063DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3064DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3066DocType: AppraisalAppraisal TemplateVurdering skabelon
3067DocType: Item GroupItem ClassificationItem Klassifikation
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3071General LedgerGeneral Ledger
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3073DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3075Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3077DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3079DocType: Sales InvoiceCommissionKommissionen
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3081DocType: Salary Slip DeductionDefault AmountStandard Mængde
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneds Summary
3084DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3086DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3087Project wise Stock TrackingProjekt klogt Stock Tracking
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3090DocType: Item Customer DetailRef CodeRef Code
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3092DocType: Payment GatewayPayment GatewayBetaling Gateway
3093DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3094apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3095apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderAngiv bestilling
3096apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3097apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vælg mærke ...
3098DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3100apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Warehouse is mandatoryWarehouse er obligatorisk
3101DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3102DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3103apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3104apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3105apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3106DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3107DocType: Warranty ClaimResolved ByLøst Af
3108DocType: AppraisalStart DateStartdato
3109apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3110apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedChecks og Indskud forkert ryddet
3111apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3113DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3114DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3115apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3116DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3117DocType: Time LogHoursTimer
3118DocType: ProjectExpected Start DateForventet startdato
3119apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3120DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3121apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +31Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
3122apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveModtag
3123DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3124apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3125DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3126DocType: WorkstationOperating CostsDrifts- omkostninger
3127DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3129apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3130apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3131DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3133apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3134apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
3135apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3136DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3137apps/erpnext/erpnext/stock/doctype/item/item.js +194Add / Edit PricesTilføj / rediger Priser
3138apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3139Requested Items To Be OrderedAnmodet Varer skal bestilles
3140apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersMine ordrer
3141DocType: Price ListPrice List NamePris List Name
3142DocType: Time LogFor ManufacturingFor Manufacturing
3143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
3144DocType: BOMManufacturingProduktion
3145Ordered Items To Be DeliveredBestilte varer, der skal leveres
3146DocType: AccountIncomeIndkomst
3147DocType: Industry TypeIndustry TypeIndustri Type
3148apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Noget gik galt!
3149apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3150apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3152DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3153apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3155DocType: Budget DetailBudget DetailBudget Detail
3156apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3157apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale profil
3158apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3159apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
3160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3161DocType: Cost CenterCost Center NameCost center Navn
3162DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3163apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3164DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3165DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3166Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3167DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3168apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3169apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3170DocType: Naming SeriesHelp HTMLHjælp HTML
3171apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3172apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3173DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3174apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersDine Leverandører
3175apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3176apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3177DocType: Purchase InvoiceContactKontakt
3178apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromModtaget fra
3179DocType: Features SetupExportsEksport
3180DocType: LeadConvertedKonverteret
3181DocType: ItemHas Serial NoHar Løbenummer
3182DocType: EmployeeDate of IssueUdstedelsesdato
3183apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3184apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3185apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
3186DocType: IssueContent TypeIndholdstype
3187apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3188DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3189apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3191apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3192DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3193DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
3194DocType: Cost CenterBudgetsBudgetter
3195apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Hvad gør det?
3196DocType: Delivery NoteTo WarehouseTil Warehouse
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3198Average Commission RateGennemsnitlig Kommissionens Rate
3199apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3200apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3201DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3202DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3203apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3204apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3205DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +317Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3207apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3208DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3209DocType: ItemCustomer CodeCustomer Kode
3210apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3211apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
3212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3213DocType: Buying SettingsNaming SeriesNavngivning Series
3214DocType: Leave Block ListLeave Block List NameLad Block List Name
3215apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3216apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3217apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3218DocType: Target DetailTarget QtyTarget Antal
3219DocType: AttendancePresentPresent
3220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3221DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3222apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3223DocType: Authorization RuleBased OnBaseret på
3224DocType: Sales Order ItemOrdered QtyBestilt Antal
3225apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledKonto {0} er deaktiveret
3226DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3227apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3228apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3229apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3230apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3232DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3233apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
3234DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3235apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3236DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3237DocType: EmployeeHealth DetailsSundhed Detaljer
3238DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3239DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3240DocType: ProjectEstimated CostingAnslået Costing
3241DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3242DocType: Employee External Work HistorySalaryLøn
3243DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3244DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3245apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3246DocType: Sales OrderPartly DeliveredDelvist Delivered
3247DocType: Sales InvoiceExisting CustomerEksisterende kunde
3248DocType: Email DigestReceivablesTilgodehavender
3249DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3250DocType: Quality Inspection ReadingReading 5Reading 5
3251DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3252apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3253DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3254DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3255apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3256apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3257DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3258DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountBeløb
3262apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3263Sales AnalyticsSalg Analytics
3264DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3265apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterIndtast standard valuta i Company Master
3267DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige Påmindelser
3269apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3270apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNy Kontonavn
3271DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3272DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3273apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3274DocType: ItemThumbnailThumbnail
3275DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3277apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3278DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3279apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3280apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3281DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3282apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3283apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3284apps/erpnext/erpnext/stock/get_item_details.py +119Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3285DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3286DocType: AccountEquityEgenkapital
3287DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3288DocType: TaskClosing DateClosing Dato
3289DocType: Sales Order ItemProduced QuantityProduceret Mængde
3290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3291apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3293DocType: Sales PartnerPartner TypePartner Type
3294DocType: Purchase Taxes and ChargesActualFaktiske
3295DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3296DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3297DocType: Production OrderProduction OrderProduktionsordre
3298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3299DocType: Quotation ItemAgainst DocnameMod Docname
3300DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3302DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3303DocType: BOMRaw Material CostRaw Material Omkostninger
3304DocType: ItemRe-Order LevelRe-Order Level
3305DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3307DocType: EmployeeApplicable Holiday ListGældende Holiday List
3308DocType: EmployeeChequeCheque
3309apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3310apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryRapporttype er obligatorisk
3311DocType: ItemSerial Number SeriesSerial Number Series
3312apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3314DocType: IssueFirst Responded OnFørst svarede den
3315DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3316apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouDen første bruger: Du
3317apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3318apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledSuccesfuld Afstemt
3319DocType: Production OrderPlanned End DatePlanlagt Slutdato
3320apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3321DocType: Tax RuleValidityGyldighed
3322apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3323DocType: AttendanceAttendanceFremmøde
3324DocType: BOMMaterialsMaterialer
3325DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3327apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3328Item PricesItem Priser
3329DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3330DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3331apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3332DocType: TaskReview DateAnmeldelse Dato
3333DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3334DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3335apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3336apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3337apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3338apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3339DocType: CompanyRound Off AccountAfrunde konto
3340apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3341apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3342DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3343apps/erpnext/erpnext/public/js/pos/pos.js +450ChangeÆndring
3344DocType: Purchase InvoiceContact EmailKontakt E-mail
3345DocType: Appraisal GoalScore EarnedScore tjent
3346apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3348DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3349apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3350DocType: Packing SlipGross Weight UOMGross Weight UOM
3351DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3352DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountCredit konto
3354DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3355apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3356DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3357DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3358DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3359apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3360DocType: ItemDefault WarehouseStandard Warehouse
3361DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3364DocType: Delivery NotePrint Without AmountPrint uden Beløb
3365apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3366DocType: IssueSupport TeamSupport Team
3367DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3368DocType: BatchBatchBatch
3369apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBalance
3370DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3371DocType: Journal EntryDebit NoteDebetnota
3372DocType: Stock EntryAs per Stock UOMPr Stock UOM
3373apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3374DocType: Journal EntryTotal DebitSamlet Debit
3375DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3376apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonSalg Person
3377DocType: Sales InvoiceCold CallingTelefonsalg
3378DocType: SMS ParameterSMS ParameterSMS Parameter
3379DocType: Maintenance Schedule ItemHalf YearlyHalvÅrlig
3380DocType: LeadBlog SubscriberBlog Subscriber
3381apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3382DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
3383DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3384apps/erpnext/erpnext/config/hr.py +220Processing PayrollBehandling Payroll
3385DocType: Opportunity ItemBasic RateGrundlæggende Rate
3386DocType: GL EntryCredit AmountCredit Beløb
3387apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Set as LostSæt som Lost
3388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
3389DocType: SupplierCredit Days Based OnCredit Dage Baseret på
3390DocType: Tax RuleTax RuleSkatteregel
3391DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3392DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3393apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3394Items To Be RequestedVarer skal ansøges
3395DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3396DocType: Time LogBilling Rate based on Activity Type (per hour)Fakturering Pris baseret på Activity type (i timen)
3397DocType: CompanyCompany InfoFirma Info
3398apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3400DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3401apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountDebet konto
3402DocType: Fiscal YearYear Start DateÅr Startdato
3403DocType: AttendanceEmployee NameMedarbejder Navn
3404DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3405apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3406DocType: Purchase CommonPurchase CommonIndkøb Common
3407apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +94{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3408DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3409apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3410DocType: Sales InvoiceIs POSEr POS
3411apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3412DocType: Production OrderManufactured QtyFremstillet Antal
3413DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3414apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3415apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3416apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +489Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3419DocType: Maintenance ScheduleScheduleKøreplan
3420DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3421DocType: AccountParent AccountParent Konto
3422DocType: Quality Inspection ReadingReading 3Reading 3
3423HubHub
3424DocType: GL EntryVoucher TypeVoucher Type
3425apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledPrisliste ikke fundet eller handicappede
3426DocType: Expense ClaimApprovedGodkendt
3427DocType: Pricing RulePricePris
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3429DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3430apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3431DocType: EmployeeEducationUddannelse
3432DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3433DocType: EmployeeCurrent Address IsNuværende adresse er
3434apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3435DocType: AddressOfficeKontor
3436apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3437DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
3438apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Vælg Medarbejder Record først.
3439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3440apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3442DocType: AccountStockLager
3443DocType: EmployeeCurrent AddressNuværende adresse
3444DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3445DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3446apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventory
3447DocType: EmployeeContract End DateKontrakt Slutdato
3448DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3449DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3450DocType: Deduction TypeDeduction TypeFradrag Type
3451DocType: AttendanceHalf DayHalv Dag
3452DocType: Pricing RuleMin QtyMin Antal
3453DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3454DocType: GL EntryTransaction DateTransaktion Dato
3455DocType: Production Plan ItemPlanned QtyPlanned Antal
3456apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3458DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3459DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3461DocType: Notification ControlPurchase Receipt MessageKvittering Message
3462DocType: Production OrderActual Start DateFaktiske startdato
3463DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3464apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3465DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3466DocType: Hub SettingsHub SettingsHub Indstillinger
3467DocType: ProjectGross Margin %Gross Margin%
3468DocType: BOMWith OperationsMed Operations
3469apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3470Monthly Salary RegisterMånedlig Løn Tilmeld
3471DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3472DocType: BOM OperationBOM OperationBOM Operation
3473DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3474apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3475DocType: POS ProfilePOS ProfilePOS profil
3476DocType: Payment Gateway AccountPayment URL MessageBetaling URL Besked
3477apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3478apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3479apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +66Total UnpaidTotal Ulønnet
3480apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3481apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
3482apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserKøber
3483apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3484apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3485DocType: SMS SettingsStatic ParametersStatiske parametre
3486DocType: Purchase OrderAdvance PaidAdvance Betalt
3487DocType: ItemItem TaxItem Skat
3488apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierMateriale til leverandøren
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceSkattestyrelsen Faktura
3490DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3491apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3492apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3493DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3494apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3496DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3497apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3498DocType: Purchase InvoiceNext DateNæste dato
3499DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3500apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3501DocType: Sales Invoice ItemDrop ShipDrop Ship
3502DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3503DocType: Hub SettingsSeller NameSælger Navn
3504DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3505DocType: Item GroupGeneral SettingsGenerelle indstillinger
3506apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3507DocType: Stock EntryRepackPakke
3508apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3509DocType: Item AttributeNumeric ValuesNumeriske værdier
3510apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoVedhæft Logo
3511DocType: CustomerCommission RateKommissionens Rate
3512apps/erpnext/erpnext/stock/doctype/item/item.js +230Make VariantMake Variant
3513apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3514apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyEr tom Indkøbskurv
3515DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3516apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Root kan ikke redigeres.
3517apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3518DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3519DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3520apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3521DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3522DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
3523apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3524DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3526apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3527DocType: Serial NoDelivery DetailsLevering Detaljer
3528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3529DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3530Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3531DocType: BatchExpiry DateUdløbsdato
3532apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemFor at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3533Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3534apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3535apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3536DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3537apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Halv dag)
3538DocType: SupplierCredit DaysCredit Dage
3539DocType: Leave TypeIs Carry ForwardEr Carry Forward
3540apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMFå elementer fra BOM
3541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3542apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3544apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3545DocType: EmployeeReason for LeavingÅrsag til Leaving
3546DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3547DocType: GL EntryIs OpeningEr Åbning
3548apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existKonto {0} findes ikke
3550DocType: AccountCashKontanter
3551DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.