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brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

367 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: POS ProfileApplicable for UserGældende for Bruger
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23DocType: Purchase OrderCustomer ContactKundeservice Kontakt
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestFra Material Request
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
26DocType: Job ApplicantJob ApplicantJob Ansøger
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
30DocType: C-FormCustomerKunde
31DocType: Purchase Receipt ItemRequired ByKræves By
32DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
33DocType: DepartmentDepartmentAfdeling
34DocType: Purchase Order% Billed% Billed
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameCustomer Name
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
40DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
41DocType: Leave TypeLeave Type NameLad Type Navn
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
43DocType: Pricing RuleApply OnPåfør On
44DocType: Item PriceMultiple Item prices.Flere Item priser.
45Purchase Order Items To Be ReceivedKøbsordre, der modtages
46DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationNy Leave Application
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
53DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsVis varianter
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +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 +607InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
69DocType: CompanyAbbrFork
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/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}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Ingen
74apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListVælg venligst prislisten
75DocType: Production Order OperationWork In ProgressWork In Progress
76DocType: EmployeeHoliday ListHoliday List
77DocType: Time LogTime LogTime Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantRevisor
79DocType: Cost CenterStock UserStock Bruger
80DocType: CompanyPhone NoTelefon Nej
81DocType: 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.
82apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}Ny {0}: # {1}
83Sales Partners CommissionSalg Partners Kommissionen
84apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
85apps/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.
86apps/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.
87DocType: BOMOperationsOperationer
88apps/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}
89DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
90DocType: 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
91DocType: Packed ItemParent Detail docnameParent Detail docname
92apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
93apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
94DocType: Item AttributeIncrementTilvækst
95apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
97apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
98DocType: EmployeeMarriedGift
99apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
101DocType: Payment ReconciliationReconcileForene
102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
103DocType: Quality Inspection ReadingReading 1Læsning 1
104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
106apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
107DocType: SMS CenterAll Sales PersonAlle Sales Person
108DocType: LeadPerson NamePerson Name
109DocType: 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
110DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
111DocType: AccountCreditCredit
112apps/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
113DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
114DocType: WarehouseWarehouse DetailWarehouse Detail
115apps/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}
116DocType: Tax RuleTax TypeSkat Type
117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
118DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
121DocType: SMS LogSMS LogSMS Log
122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
123DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
124DocType: LeadInterestedInteresseret
125apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
128DocType: ItemCopy From Item GroupKopier fra Item Group
129DocType: Journal EntryOpening EntryÅbning indtastning
130DocType: Stock EntryAdditional CostsYderligere omkostninger
131apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
132DocType: LeadProduct EnquiryProdukt Forespørgsel
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
135DocType: Employee EducationUnder GraduateUnder Graduate
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
137DocType: BOMTotal CostTotal Cost
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
143DocType: Expense Claim DetailClaim AmountKrav Beløb
144DocType: EmployeeMrHr
145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
146DocType: Naming SeriesPrefixPræfiks
147apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableForbrugsmaterialer
148DocType: Upload AttendanceImport LogImport Log
149apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
150DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
151DocType: SMS CenterAll ContactAlle Kontakt
152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
153DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
155DocType: NewsletterEmail Sent?E-mail Sendt?
156DocType: Journal EntryContra EntryContra indtastning
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
158DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
159DocType: Delivery NoteInstallation StatusInstallation status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
161DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
166apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
168DocType: SMS CenterSMS CenterSMS-center
169DocType: BOM Replace ToolNew BOMNy BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
172DocType: LeadRequest TypeAnmodning Type
173DocType: Leave ApplicationReasonÅrsag
174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
176apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
178DocType: Serial NoMaintenance StatusVedligeholdelse status
179apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
183DocType: CustomerIndividualIndividuel
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
185DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
187apps/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}
188apps/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
189apps/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}
190DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
191DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
192DocType: Production Planning ToolSales OrdersSalgsordrer
193DocType: Purchase Taxes and ChargesValuationVærdiansættelse
194apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
195Purchase Order TrendsIndkøbsordre Trends
196apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
197DocType: Earning TypeEarning TypeOptjening Type
198DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
199DocType: Bank ReconciliationBank AccountBankkonto
200DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
201DocType: Selling SettingsDefault TerritoryStandard Territory
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
203DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
205DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
206DocType: Sales InvoiceIs Opening EntryÅbner post
207DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
209apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
210DocType: Sales PartnerResellerForhandler
211apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
212DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
213Production Orders in ProgressProduktionsordrer i Progress
214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingNetto kontant fra Finansiering
215DocType: LeadAddress & ContactAdresse og kontakt
216DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
218DocType: Newsletter ListTotal SubscribersTotal Abonnenter
219Contact NameKontakt Navn
220DocType: Production Plan ItemSO Pending QtySO Afventer Antal
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
222apps/erpnext/erpnext/templates/generators/item.html +26No description givenIngen beskrivelse
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
224apps/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
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
227apps/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
228DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
229apps/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.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
231DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
232DocType: Payment ToolReference NoReferencenummer
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedLad Blokeret
234apps/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}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
236DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
237DocType: Stock EntrySales Invoice NoSalg faktura nr
238DocType: Material Request ItemMin Order QtyMin prisen evt
239DocType: LeadDo Not ContactMå ikke komme i kontakt
240DocType: 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.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
242DocType: ItemMinimum Order QtyMinimum Antal
243DocType: Pricing RuleSupplier TypeLeverandør Type
244DocType: ItemPublish in HubOffentliggør i Hub
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledVare {0} er aflyst
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
248DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
249DocType: ItemPurchase DetailsKøb Detaljer
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
251DocType: EmployeeRelationRelation
252DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
254DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
256DocType: SMS SettingsSMS Sender NameSMS Sender Name
257DocType: ContactIs Primary ContactEr Primær Kontaktperson
258DocType: Notification ControlNotification ControlMeddelelse Kontrol
259DocType: LeadSuggestionsForslag
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
262apps/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}
263DocType: SupplierAddress HTMLAdresse HTML
264DocType: LeadMobile No.Mobil No.
265DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
266DocType: Purchase Invoice ItemExpense HeadExpense Hoved
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
272DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
274DocType: ItemSynced With HubSynkroniseret med Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
276DocType: ItemVariant OfVariant af
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
278apps/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'
279DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
280DocType: EmployeeExternal Work HistoryEkstern Work History
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileJob profil
285DocType: NewsletterNewsletterNyhedsbrev
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
287DocType: Journal EntryMulti CurrencyMulti Valuta
288DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
289DocType: Sales Invoice ItemDelivery NoteFølgeseddel
290apps/erpnext/erpnext/config/learn.py +87Setting up TaxesOpsætning Skatter
291apps/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.
292apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
294DocType: WorkstationRent CostLeje Omkostninger
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
296DocType: 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
297DocType: EmployeeCompany EmailFirma Email
298DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
299DocType: Shipping RuleValid for CountriesGælder for lande
300DocType: 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.
301apps/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
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
306DocType: 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
307DocType: Item TaxTax RateSkat
308apps/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}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemVælg Item
310apps/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
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
312apps/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}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
316DocType: C-Form Invoice DetailInvoice DateFaktura Dato
317DocType: GL EntryDebit AmountDebit Beløb
318apps/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}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSe venligst vedhæftede
321DocType: Purchase Order% Received% Modtaget
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
323Finished GoodsFærdigvarer
324DocType: Delivery NoteInstructionsInstruktioner
325DocType: Quality InspectionInspected ByInspiceres af
326DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
327apps/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}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
329DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
330Schedule DateTidsplan Dato
331DocType: Packed ItemPacked ItemPakket Vare
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
333apps/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}
334apps/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.
335DocType: Currency ExchangeCurrency ExchangeValutaveksling
336DocType: Purchase Invoice ItemItem NameItem Name
337DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
339DocType: EmployeeWidowedEnke
340DocType: 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
341DocType: WorkstationWorking HoursArbejdstider
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
343apps/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.
344Purchase RegisterIndkøb Register
345DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
346DocType: WorkstationConsumable CostForbrugsmaterialer Cost
347apps/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'
348DocType: Purchase ReceiptVehicle DateKøretøj Dato
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
351apps/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}
352DocType: EmployeeSingleEnkeltværelse
353DocType: IssueAttachmentAttachment
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
355DocType: AccountCost of Goods SoldVareforbrug
356DocType: Purchase InvoiceYearlyÅrlig
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
358DocType: Journal Entry AccountSales OrderSales Order
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
360DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
362DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
363DocType: Delivery Note% Installed% Installeret
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
365DocType: BOMItem DesriptionItem desription
366DocType: Purchase InvoiceSupplier NameLeverandør Navn
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
368DocType: AccountIs GroupIs Group
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
374DocType: LeadChannel PartnerChannel Partner
375DocType: AccountOld ParentGammel Parent
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
379DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
380DocType: SMS LogSent OnSendt On
381apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
382DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
383DocType: Sales OrderNot ApplicableGælder ikke
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
385DocType: Material Request ItemRequired DateNødvendig Dato
386DocType: Delivery NoteBilling AddressFaktureringsadresse
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Indtast venligst Item Code.
388DocType: BOMCostingKoster
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
391DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
393DocType: Packing SlipFrom Package No.Fra pakken No.
394DocType: Item AttributeTo RangeAt Rækkevidde
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
396DocType: Features SetupImportsImport
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
398DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
401DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
402DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
403DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
404DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
405DocType: Journal EntryAccounts PayableKreditor
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
408DocType: Pricing RuleValid UptoGyldig Op
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
413DocType: Payment ToolReceived Or PaidModtaget eller betalt
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
415DocType: Stock EntryDifference AccountForskel konto
416apps/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.
417apps/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
418DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/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
421DocType: Shipping RuleNet WeightVægt
422DocType: EmployeeEmergency PhoneEmergency Phone
423Serial No Warranty ExpirySeriel Ingen garanti Udløb
424DocType: Sales OrderTo DeliverTil at levere
425DocType: Purchase Invoice ItemItemVare
426DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
427DocType: AccountProfit and LossResultatopgørelse
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
430DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
432DocType: Selling SettingsDefault Customer GroupStandard Customer Group
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
434DocType: BOMOperating CostDriftsomkostninger
435Gross ProfitGross Profit
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
437DocType: Production Planning ToolMaterial RequirementMaterial Requirement
438DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
443DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
444DocType: TerritoryFor referenceFor reference
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Lukning (Cr)
447DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
448DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
449Pending QtyAfventer Antal
450DocType: Job ApplicantThread HTMLTråd HTML
451DocType: CompanyIgnoreIgnorer
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
454DocType: Pricing RuleValid FromGyldig fra
455DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
456DocType: Pricing RuleSales PartnerSalg Partner
457DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
458DocType: 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 **
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableIngen resultater i Invoice tabellen
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
464DocType: Project TaskProject TaskProject Task
465Lead IdBly Id
466DocType: C-Form Invoice DetailGrand TotalGrand Total
467apps/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
468DocType: Warranty ClaimResolutionOpløsning
469apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Leveret: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
471DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
473DocType: Leave Control PanelAllocateTildele
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
476DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
479DocType: Authorization RuleCustomer or ItemKunden eller emne
480apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
481DocType: QuotationQuotation ToCitat Til
482DocType: LeadMiddle IncomeMidterste indkomst
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
484apps/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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
486DocType: Purchase Order ItemBilled AmtBilled Amt
487DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
489DocType: Sales InvoiceCustomer's VendorKundens Vendor
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
492apps/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
493apps/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}
494DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
495DocType: Packing Slip ItemDN DetailDN Detail
496DocType: Time LogBilledBilled
497DocType: BatchBatch DescriptionBatch Beskrivelse
498DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
499DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
500DocType: EmployeeOrganization ProfileOrganisation profil
501apps/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
502DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
506DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
508DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
509DocType: Activity TypeDefault Costing RateStandard Costing Rate
510DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
511apps/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.
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryNetto Ændring i Inventory
513DocType: EmployeePassport NumberPassport Number
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptFra kvittering
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Samme element er indtastet flere gange.
517DocType: SMS SettingsReceiver ParameterModtager Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
519DocType: Sales PersonSales Person TargetsSalg person Mål
520DocType: Production Order OperationIn minutesI minutter
521DocType: IssueResolution DateOpløsning Dato
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
523DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
525DocType: Activity CostActivity TypeAktivitet Type
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
527DocType: CustomerFixed DaysFaste dage
528DocType: Sales InvoicePacking ListPakning List
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
531DocType: Activity CostProjects UserProjekter Bruger
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
533apps/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
534DocType: CompanyRound Off Cost CenterAfrunde Cost center
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
536DocType: Material RequestMaterial TransferMateriale Transfer
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
540DocType: Production Order OperationActual Start TimeFaktiske Start Time
541DocType: BOM OperationOperation TimeOperation Time
542DocType: Pricing RuleSales ManagerSalgschef
543DocType: Journal EntryWrite Off AmountSkriv Off Beløb
544DocType: Journal EntryBill NoBill Ingen
545DocType: Purchase InvoiceQuarterlyKvartalsvis
546DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
547DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
550DocType: Purchase ReceiptOther DetailsAndre detaljer
551DocType: AccountAccountsKonti
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
553DocType: 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.
554DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
555DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
556DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
557DocType: Hub SettingsSeller CitySælger By
558DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
559DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
560apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Element har varianter.
561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
562DocType: BinStock ValueStock Value
563apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
564DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
565DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
566DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
567DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
568apps/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
569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
570DocType: Journal EntryCredit Card EntryCredit Card indtastning
571apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
572apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
573DocType: LeadCampaign NameKampagne Navn
574ReservedReserveret
575DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
576DocType: 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.
577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
579DocType: Mode of Payment AccountDefault AccountStandard-konto
580apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
581apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
582DocType: Production Order OperationPlanned End TimePlanned Sluttid
583Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
584apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
585DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
586DocType: EmployeeCell NumberCell Antal
587apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
588apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
589apps/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
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
591DocType: OpportunityOpportunity FromMulighed Fra
592apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
593DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
594apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountNy konto
595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
596apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
597apps/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.
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
599DocType: OpportunityMaintenanceVedligeholdelse
600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
601DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
602apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
603DocType: 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.
604DocType: EmployeeBank A/C No.Bank A / C No.
605DocType: Expense ClaimProjectProjekt
606DocType: Quality Inspection ReadingReading 7Reading 7
607DocType: AddressPersonalPersonlig
608DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
609DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
610apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
614DocType: AccountLiabilityAnsvar
615apps/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}.
616DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
617apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
618DocType: EmployeeFamily BackgroundFamilie Baggrund
619DocType: Process PayrollSend EmailSend Email
620apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
622DocType: CompanyDefault Bank AccountStandard bankkonto
623apps/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
624apps/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}
625apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
626DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
627DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesMine Fakturaer
629apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
630DocType: Purchase OrderStoppedStoppet
631DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
632apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
633DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
634apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
636Support AnalyticsSupport Analytics
637DocType: ItemWebsite WarehouseWebsite Warehouse
638DocType: Payment ReconciliationMinimum Invoice AmountMindste Faktura Beløb
639DocType: 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
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
643DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
645DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
646DocType: BinMoving Average RateGlidende gennemsnit Rate
647DocType: Production Planning ToolSelect ItemsVælg emner
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
649DocType: Maintenance VisitCompletion StatusAfslutning status
650DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
651DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
653DocType: Upload AttendanceImport AttendanceImport Fremmøde
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
655DocType: Process PayrollActivity LogActivity Log
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
658DocType: Production OrderItem To ManufactureItem Til Fremstilling
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
660apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentIndkøbsordre til betaling
661DocType: Sales Order ItemProjected QtyProjiceret Antal
662DocType: Sales InvoicePayment Due DateBetaling Due Date
663DocType: NewsletterNewsletter ManagerNyhedsbrev manager
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
666DocType: Notification ControlDelivery Note MessageLevering Note Message
667DocType: Expense ClaimExpensesUdgifter
668DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
669Purchase Receipt TrendsKvittering Tendenser
670DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
672Amount to BillBeløb til Bill
673DocType: CompanyRegistration DetailsRegistrering Detaljer
674DocType: ItemRe-Order QtyRe-prisen evt
675DocType: Leave Block List DateLeave Block List DateLad Block List Dato
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
677DocType: Pricing RulePrice or DiscountPris eller rabat
678DocType: Sales TeamIncentivesIncitamenter
679DocType: SMS LogRequested NumbersAnmodet Numbers
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
681DocType: Sales Invoice ItemStock DetailsStock Detaljer
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
683apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
685DocType: AccountBalance must beBalance skal være
686DocType: Hub SettingsPublish PricingOffentliggøre Pricing
687DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
688Available QtyTilgængelig Antal
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
690DocType: Salary SlipWorking DaysArbejdsdage
691DocType: Serial NoIncoming RateIndgående Rate
692DocType: Packing SlipGross WeightBruttovægt
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
695DocType: Job ApplicantHoldHold
696DocType: EmployeeDate of JoiningDato for Sammenføjning
697DocType: Naming SeriesUpdate SeriesOpdatering Series
698DocType: Supplier QuotationIs SubcontractedUnderentreprise
699DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
701DocType: Purchase Invoice ItemPurchase ReceiptKvittering
702Received Items To Be BilledModtagne varer skal faktureres
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
705apps/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}
706DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} skal være aktiv
708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
709apps/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
710DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
713DocType: Bank ReconciliationTotal AmountSamlet beløb
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
715DocType: Production Planning ToolProduction OrdersProduktionsordrer
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
719DocType: Bank ReconciliationAccount CurrencyKonto Valuta
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
721DocType: Purchase ReceiptRangeRange
722DocType: SupplierDefault Payable AccountsStandard betales Konti
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedItem Varianter {0} opdateret
726DocType: Quality Inspection ReadingReading 6Læsning 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
728DocType: AddressShopButik
729DocType: Hub SettingsSync NowSynkroniser nu
730apps/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}
731DocType: 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.
732DocType: EmployeePermanent Address IsFaste adresse
733DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
736DocType: EmployeeExit Interview DetailsExit Interview Detaljer
737DocType: ItemIs Purchase ItemEr Indkøb Item
738DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
739DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
740DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
741apps/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
742DocType: LeadRequest for InformationAnmodning om information
743DocType: Payment ToolPaidBetalt
744DocType: Salary SlipTotal in wordsI alt i ord
745DocType: Material Request ItemLead Time DateLeveringstid Dato
746apps/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
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
748apps/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.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
750DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
752DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
754Company NameFirmaets navn
755DocType: SMS CenterTotal Message(s)Total Besked (r)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferVælg Item for Transfer
757DocType: Purchase InvoiceAdditional Discount PercentageYderligere rabatprocent
758apps/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
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
761DocType: Pricing RuleMax QtyMax Antal
762apps/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
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
765DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
766apps/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"
767DocType: WorkstationElectricity CostElektricitet Omkostninger
768DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
769DocType: OpportunityWalk InWalk In
770DocType: ItemInspection CriteriaInspektion Kriterier
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
775DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
776DocType: Purchase InvoiceGet Advances PaidFå forskud
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Lave
779DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af {0}
783DocType: LeadNext Contact DateNæste Kontakt Dato
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
785DocType: Holiday ListHoliday List NameHoliday listenavn
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
787DocType: Journal Entry AccountExpense ClaimExpense krav
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
789DocType: Leave ApplicationLeave ApplicationForlad Application
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
791DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
793DocType: WorkstationNet Hour RateNet Hour Rate
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
795DocType: CompanyDefault TermsStandard Vilkår
796DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
797DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
798apps/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.
799DocType: Delivery NoteDelivery ToLevering Til
800apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryAttributtabellen er obligatorisk
801DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountRabat
804DocType: Features SetupPurchase DiscountsKøb Rabatter
805DocType: WorkstationWagesLøn
806DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
807DocType: ProjectInternalIntern
808DocType: TaskUrgentUrgent
809apps/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}
810apps/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
811DocType: ItemManufacturerProducent
812DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
817DocType: Serial NoCreation Document NoCreation dokument nr
818DocType: IssueIssueIssue
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
822apps/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}
823DocType: BOM OperationOperationOperation
824DocType: LeadOrganization NameOrganisationens navn
825DocType: Tax RuleShipping StateForsendelse stat
826apps/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
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingStandard Buying
829DocType: GL EntryAgainstImod
830DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
831DocType: Sales PartnerImplementation PartnerImplementering Partner
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
833DocType: OpportunityContact InfoKontakt Info
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
835DocType: Packing SlipNet Weight UOMNettovægt UOM
836DocType: ItemDefault SupplierStandard Leverandør
837DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
838DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
842DocType: Sales PersonSelect company name first.Vælg firmanavn først.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
848DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
850DocType: CompanyDefault CurrencyStandard Valuta
851DocType: ContactEnter designation of this ContactIndtast udpegelsen af denne Kontakt
852DocType: Expense ClaimFrom EmployeeFra Medarbejder
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
854DocType: Journal EntryMake Difference EntryMake Difference indtastning
855DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
856DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
859DocType: Email DigestAnnual ExpenseÅrlig Udgift
860DocType: SMS CenterTotal CharactersTotal tegn
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
865DocType: Itemwebsite page linkwebside link
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
867DocType: Sales PartnerDistributorDistributør
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Venligst sæt 'Anvend Ekstra Rabat på'
871Ordered Items To Be BilledBestilte varer at blive faktureret
872apps/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
873apps/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.
874DocType: Global DefaultsGlobal DefaultsGlobale standarder
875DocType: Salary SlipDeductionsFradrag
876DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
877apps/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.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
879DocType: Salary SlipLeave Without PayLad uden løn
880DocType: SupplierCommunicationsKommunikation
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
882Trial Balance for PartyTrial Balance til Party
883DocType: LeadConsultantKonsulent
884DocType: Salary SlipEarningsIndtjening
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
886apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalanceÅbning Regnskab Balance
887DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
889apps/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'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
892apps/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}
893DocType: 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"
894DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
896DocType: Purchase InvoiceIs ReturnEr Return
897DocType: Price List CountryPrice List CountryPrisliste Land
898apps/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
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDVenligst sæt E-mail-id
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
902apps/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.
903apps/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}
904DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
905DocType: Stock SettingsDefault Item GroupStandard Punkt Group
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
907DocType: AccountBalance SheetBalance
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
909DocType: 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
910apps/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
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
912DocType: LeadLeadBly
913DocType: Email DigestPayablesGæld
914DocType: AccountWarehouseWarehouse
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
916Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
917DocType: Purchase Invoice ItemNet RateNet Rate
918DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
919apps/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
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
921DocType: HolidayHolidayHoliday
922DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
923Daily Time Log SummaryDaglig Time Log Summary
924DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
925DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
926DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
927DocType: LeadCallOpkald
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396'Entries' cannot be empty'Indlæg' kan ikke være tomt
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
930Trial BalanceTrial Balance
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
935DocType: Maintenance Visit PurposeWork DoneArbejde Udført
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
937DocType: ContactUser IDBruger-id
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
940apps/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
941DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldResten af verden
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
944Budget Variance ReportBudget Variance Report
945DocType: Salary SlipGross PayGross Pay
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
948DocType: Stock ReconciliationDifference AmountForskel Beløb
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
950DocType: BOM ItemItem DescriptionPunkt Beskrivelse
951DocType: Payment ToolPayment ModeBetaling tilstand
952DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
953DocType: Purchase OrderSupplied ItemsMedfølgende varer
954DocType: Production OrderQty To ManufactureAntal Til Fremstilling
955DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
956DocType: Opportunity ItemOpportunity ItemOpportunity Vare
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
958Employee Leave BalanceMedarbejder Leave Balance
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
960DocType: AddressAddress TypeAdressetype
961DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
962DocType: GL EntryAgainst VoucherMod Voucher
963DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
967DocType: ItemLead Time in daysLead Time i dage
968Accounts Payable SummaryKreditorer Resumé
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
970DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
974DocType: EmployeeEmployee NumberMedarbejder nummer
975apps/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}
976Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
980DocType: ItemAuto re-orderAuto re-ordre
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
982DocType: EmployeePlace of IssueSted for Issue
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
984DocType: Email DigestAdd QuoteTilføj Citat
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesDine produkter eller tjenester
990DocType: Mode of PaymentMode of PaymentMode Betaling
991apps/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
992apps/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.
993DocType: Journal Entry AccountPurchase OrderIndkøbsordre
994DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
995DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
996DocType: AddressCity/TownBy / Town
997DocType: Email DigestAnnual IncomeÅrlige indkomst
998DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
999DocType: Purchase Invoice ItemItem Tax RateItem Skat
1000apps/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
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1004apps/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.
1005DocType: Hub SettingsSeller WebsiteSælger Website
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1008DocType: Appraisal GoalGoalGoal
1009DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1010apps/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.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierFor Leverandøren
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1015apps/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"
1016DocType: Authorization RuleTransactionTransaktion
1017apps/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.
1018DocType: ItemWebsite Item GroupsWebsite varegrupper
1019DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1021DocType: Journal EntryJournal EntryKassekladde
1022DocType: WorkstationWorkstation NameWorkstation Navn
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1025DocType: Sales PartnerTarget DistributionTarget Distribution
1026DocType: Salary SlipBank Account No.Bankkonto No.
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1029DocType: Quality Inspection ReadingReading 8Reading 8
1030DocType: Sales PartnerAgentAgent
1031apps/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'
1032DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1033DocType: BOM OperationWorkstationArbejdsstation
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1038DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1040DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1041DocType: Salary SlipEarningOptjening
1042DocType: Payment ToolParty Account CurrencyParty Account Valuta
1043BOM BrowserBOM Browser
1044DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1051apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1052DocType: Maintenance Schedule ItemNo of VisitsIngen af besøg
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operationer kan ikke være tomt.
1057Delivered Items To Be BilledLeverede varer at blive faktureret
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1059DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1060DocType: AddressUtilitiesForsyningsvirksomheder
1061DocType: Purchase Invoice ItemAccountingRegnskab
1062DocType: Features SetupFeatures SetupFeatures Setup
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1064DocType: ItemIs Service ItemEr service Item
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1066DocType: Activity CostProjectsProjekter
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1070DocType: ItemWill also apply to variantsVil også gælde for varianter
1071apps/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.
1072DocType: QuotationShopping CartIndkøbskurv
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1074DocType: Pricing RuleCampaignKampagne
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1076DocType: Purchase InvoiceContact PersonKontakt Person
1077apps/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 '
1078DocType: Holiday ListHolidaysHelligdage
1079DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1080DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1081DocType: ItemMaintain StockVedligehold Stock
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetNettoændring i anlægsaktiver
1084DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1088DocType: Email DigestFor CompanyFor Company
1089apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1091DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1093DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1096DocType: Maintenance VisitUnscheduledUplanlagt
1097DocType: EmployeeOwnedEjet
1098DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1099DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1100Purchase Invoice TrendsKøbsfaktura Trends
1101DocType: EmployeeBetter ProspectsBedre udsigter
1102DocType: AppraisalGoalsMål
1103DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1104Accounts BrowserKonti Browser
1105DocType: GL EntryGL EntryGL indtastning
1106DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1107Batch-Wise Balance HistoryBatch-Wise Balance History
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1114DocType: Email DigestBank BalanceBank Balance
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1116apps/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
1117DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1118DocType: Journal Entry AccountAccount BalanceKontosaldo
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1120DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemVi køber denne vare
1122DocType: AddressBillingFakturering
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1124DocType: Shipping RuleShipping AccountForsendelse konto
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1126DocType: Quality InspectionReadingsAflæsninger
1127DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesSub forsamlinger
1129DocType: Shipping Rule ConditionTo ValueTil Value
1130DocType: SupplierStock ManagerStock manager
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1139apps/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}
1140DocType: ItemInventoryInventory
1141DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1143DocType: ItemSales DetailsSalg Detaljer
1144DocType: OpportunityWith ItemsMed Varer
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1146DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1147DocType: 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.
1148DocType: Item AttributeItem AttributeItem Attribut
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1151DocType: CompanyServicesTjenester
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1153DocType: Cost CenterParent Cost CenterParent Cost center
1154DocType: Sales InvoiceSourceKilde
1155DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableIngen resultater i Payment tabellen
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1158DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingPengestrømme fra investeringsaktivitet
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1162DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1163DocType: Item GroupItem Group NameItem Group Name
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1166DocType: Pricing RuleFor Price ListFor prisliste
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1168apps/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.
1169DocType: Maintenance ScheduleSchedulesTidsplaner
1170DocType: Purchase Invoice ItemNet AmountNettobeløb
1171DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Fejl: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1175DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1178DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1179DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1180DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1181Accounts Receivable SummaryDebitor Resumé
1182apps/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
1183DocType: UOMUOM NameUOM Navn
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1185DocType: Sales InvoiceShipping AddressForsendelse Adresse
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1189DocType: Sales Invoice ItemBrand NameBrandnavn
1190DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxKasse
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1193DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1196DocType: Sales PartnerSales Partner TargetSalg Partner Target
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1198DocType: Pricing RulePricing RulePrisfastsættelse Rule
1199apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1200apps/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}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1202Bank Reconciliation StatementBank Saldoopgørelsen
1203DocType: AddressLead NameBly navn
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1210DocType: Shipping Rule ConditionFrom ValueFra Value
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1213DocType: Quality Inspection ReadingReading 4Reading 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1215DocType: CompanyDefault Holiday ListStandard Holiday List
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1217DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1218DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1219DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1220Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1221apps/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.
1222DocType: 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.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredMarkér som Delivered
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1225DocType: Dependent TaskDependent TaskAfhængig Opgave
1226apps/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}
1227apps/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}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1229DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1230DocType: SMS CenterReceiver ListModtager liste
1231DocType: Payment Tool DetailPayment AmountBetaling Beløb
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Vis
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashNetto Ændring i Cash
1235DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1236apps/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
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1240DocType: Quotation ItemQuotation ItemCitat Vare
1241DocType: AccountAccount NameKontonavn
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1245DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1248DocType: Accounts SettingsCredit ControllerCredit Controller
1249DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1251DocType: CompanyDefault Payable AccountStandard Betales konto
1252apps/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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1255DocType: Party AccountParty AccountParty Account
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1257DocType: LeadUpper IncomeUpper Indkomst
1258DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1260DocType: BOM ItemBOM ItemBOM Item
1261DocType: AppraisalFor EmployeeFor Medarbejder
1262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1263DocType: CompanyDefault ValuesStandardværdier
1264apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1265DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1267DocType: CustomerDefault Price ListStandard prisliste
1268DocType: Payment ReconciliationPaymentsBetalinger
1269DocType: Budget DetailBudget AllocatedBudgettet
1270DocType: Journal EntryEntry TypePosttype
1271Customer Credit BalanceCustomer Credit Balance
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayableNetto Ændring i Kreditor
1273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1274apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1275apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1276DocType: QuotationTerm DetailsTerm Detaljer
1277DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1278apps/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.
1279DocType: Warranty ClaimWarranty ClaimGaranti krav
1280Lead DetailsBly Detaljer
1281DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1282DocType: Pricing RuleApplicable ForGældende For
1283DocType: Bank ReconciliationFrom DateFra dato
1284DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1285DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1286DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1287DocType: Sales InvoicePacked ItemsPakket Varer
1288apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1289DocType: 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
1290DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1291DocType: EmployeePermanent AddressPermanent adresse
1292apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1293apps/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}
1294apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1295DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1296DocType: TerritoryTerritory ManagerTerritory manager
1297DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1298DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1299DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1300DocType: Selling SettingsSelling SettingsSalg af indstillinger
1301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1302apps/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
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1305Item Shortage ReportItem Mangel Rapport
1306apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1308apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1310DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1311DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1313apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1314DocType: EmployeeDate Of RetirementDato for pensionering
1315DocType: Upload AttendanceGet TemplateFå skabelon
1316DocType: AddressPostalPostal
1317DocType: ItemWeightageWeightage
1318apps/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
1319apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Vælg {0} først.
1320apps/erpnext/erpnext/templates/pages/order.html +62text {0}tekst {0}
1321DocType: TerritoryParent TerritoryParent Territory
1322DocType: Quality Inspection ReadingReading 2Reading 2
1323DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1324apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProdukter
1325apps/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}
1326DocType: 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
1327DocType: LeadNext Contact ByNæste Kontakt By
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1329apps/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}
1330DocType: QuotationOrder TypeBestil Type
1331DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1332DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1333Item-wise Sales RegisterVare-wise Sales Register
1334apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1335DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1336apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledIndkøbskurv er aktiveret
1338DocType: Job ApplicantApplicant for a JobAnsøger om et job
1339apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1340apps/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
1341DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1342apps/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.
1343DocType: Sales Invoice ItemBatch NoBatch Nej
1344DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1345apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1346apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1347DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1349apps/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
1350DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1352DocType: ItemVariantsVarianter
1353apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderMake indkøbsordre
1354DocType: SMS CenterSend ToSend til
1355apps/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}
1356DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1357DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1358DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1359DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1360DocType: TerritoryTerritory NameTerritory Navn
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1362apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1363DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1364DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1365apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1366apps/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
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1368DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1370DocType: 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)
1371DocType: Sales OrderTo Deliver and BillAt levere og Bill
1372DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1373apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1374DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} skal indsendes
1376DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1378apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentBetaling
1380DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1382DocType: EmployeeSalutationSalutation
1383DocType: Pricing RuleBrandBrand
1384DocType: ItemWill also apply for variantsVil også gælde for varianter
1385apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1386DocType: Sales Order ItemActual QtyFaktiske Antal
1387DocType: Sales Invoice ItemReferencesReferencer
1388DocType: Quality Inspection ReadingReading 10Reading 10
1389apps/erpnext/erpnext/public/js/setup_wizard.js +366List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1390DocType: Hub SettingsHub NodeHub Node
1391apps/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.
1392apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1394apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1395DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1396DocType: Packing SlipTo Package No.At pakke No.
1397DocType: Warranty ClaimIssue DateUdstedelsesdagen
1398DocType: Activity CostActivity CostAktivitet Omkostninger
1399DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1401DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1402DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1403apps/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}
1404Sales Invoice TrendsSalgsfaktura Trends
1405DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1406apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1407apps/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'
1408DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1409DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1410DocType: SMS SettingsMessage ParameterBesked Parameter
1411DocType: Serial NoDelivery Document NoLevering dokument nr
1412DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1413DocType: Serial NoCreation DateOprettelsesdato
1414apps/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}
1415apps/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}
1416DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1417DocType: 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
1418apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1419DocType: ItemHas VariantsHar Varianter
1420apps/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.
1421DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1422DocType: Sales PersonParent Sales PersonParent Sales Person
1423apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1424DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1425apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1426DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1427DocType: Budget DetailFiscal YearRegnskabsår
1428DocType: Cost CenterBudgetBudget
1429apps/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
1430apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1431apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1432apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5f.eks 5
1433apps/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}
1434DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1435DocType: ItemIs Sales ItemEr Sales Item
1436apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1437apps/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
1438DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1439Amount to DeliverBeløb, Deliver
1440apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceEn vare eller tjenesteydelse
1441DocType: Naming SeriesCurrent ValueAktuel værdi
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1443DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1444Serial No StatusLøbenummer status
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1446apps/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}
1447DocType: Pricing RuleSellingSelling
1448DocType: EmployeeSalary InformationLøn Information
1449DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1450apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1451DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Please enter Reference dateIndtast Referencedato
1454apps/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}
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1456DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1457DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1458apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1459apps/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
1460Item-wise Purchase HistoryVare-wise Købshistorik
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1462apps/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}
1463DocType: AccountFrozenFrosne
1464Open Production OrdersÅbne produktionsordrer
1465DocType: Installation NoteInstallation TimeInstallation Time
1466DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1467apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1470DocType: IssueResolution DetailsOpløsning Detaljer
1471DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1472DocType: Item AttributeAttribute NameAttribut Navn
1473apps/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}
1474DocType: Item GroupShow In WebsiteVis I Website
1475apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupGruppe
1476DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1477Qty to OrderAntal til ordre
1478DocType: 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
1479apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1480DocType: AppraisalFor Employee NameFor Medarbejder Navn
1481DocType: Holiday ListClear TableKlar Table
1482DocType: Features SetupBrandsMærker
1483DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderFra indkøbsordre
1485apps/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}
1486DocType: Activity CostCosting RateCosting Rate
1487Customer Addresses And ContactsKunde Adresser og kontakter
1488DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1489apps/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.
1490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1491apps/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'
1492apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPar
1493DocType: Bank Reconciliation DetailAgainst AccountMod konto
1494DocType: Maintenance Schedule DetailActual DateFaktiske dato
1495DocType: ItemHas Batch NoHar Batch Nej
1496DocType: Delivery NoteExcise Page NumberExcise Sidetal
1497DocType: EmployeePersonal DetailsPersonlige oplysninger
1498Maintenance SchedulesVedligeholdelsesplaner
1499Quotation TrendsCitat Trends
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1502DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1503Pending AmountAfventer Beløb
1504DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1505DocType: Purchase OrderDeliveredLeveret
1506apps/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)
1507DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1508DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1509apps/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
1510DocType: Journal EntryAccounts ReceivableTilgodehavender
1511Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1513DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1514DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1515apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1516DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1517DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1519DocType: HR SettingsHR SettingsHR-indstillinger
1520apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1521DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1522DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1523apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1525apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1526apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitEnhed
1527apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1528Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1529DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1530apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1531DocType: POS ProfilePrice ListPris List
1532apps/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.
1533apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1534DocType: IssueSupportSupport
1535apps/erpnext/erpnext/templates/generators/item.html +80View CartSe indkøbsvogn
1536BOM SearchBOM Søg
1537apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1539DocType: WorkstationWages per hourLønningerne i timen
1540apps/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}
1541apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1542apps/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
1543apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1544apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1545apps/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}
1546DocType: Salary SlipDeductionFradrag
1547DocType: Address TemplateAddress TemplateAdresse Skabelon
1548apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1549DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1550DocType: Project% Tasks Completed% Opgaver Afsluttet
1551DocType: ProjectGross MarginGross Margin
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1554DocType: OpportunityQuotationCitat
1555DocType: Salary SlipTotal DeductionSamlet Fradrag
1556DocType: QuotationMaintenance UserVedligeholdelse Bruger
1557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1558DocType: EmployeeDate of BirthFødselsdato
1559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1560DocType: 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 **.
1561DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1562apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1563DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1564DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1565DocType: Purchase Taxes and ChargesDeductFratrække
1566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1567DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1568apps/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
1569DocType: 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.
1570DocType: Expense ClaimApproverGodkender
1571SO QtySO Antal
1572apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1573DocType: AppraisalCalculate Total ScoreBeregn Total Score
1574DocType: Supplier QuotationManufacturing ManagerProduktion manager
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1576apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1577apps/erpnext/erpnext/hooks.py +69ShipmentsForsendelser
1578DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1579apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1582DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1583DocType: Pricing RuleSupplierLeverandør
1584DocType: C-FormQuarterKvarter
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1586DocType: Global DefaultsDefault CompanyStandard Company
1587apps/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
1588apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1589DocType: EmployeeBank NameBank navn
1590apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1591apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1592DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1593DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1594apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1595DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1596apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1598DocType: Currency ExchangeFrom CurrencyFra Valuta
1599apps/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
1600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1601apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1602DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1604apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1605DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1606DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1607apps/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
1608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterNy Cost center
1611DocType: BinOrdered QuantityBestilt Mængde
1612apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1613DocType: Quality InspectionIn ProcessI Process
1614DocType: Authorization RuleItemwise DiscountItemwise Discount
1615DocType: Purchase Order ItemReference Document TypeReferencedokument type
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Order {1}{0} mod salgsordre {1}
1617DocType: AccountFixed AssetFast Asset
1618apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1619DocType: Activity TypeDefault Billing RateStandard Billing Rate
1620DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1621apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1622Stock BalanceStock Balance
1623apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1624DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767Please select correct accountVælg korrekt konto
1627DocType: ItemWeight UOMVægt UOM
1628DocType: EmployeeBlood GroupBlood Group
1629DocType: Purchase Invoice ItemPage BreakSide Break
1630DocType: Production Order OperationPendingAfventer
1631DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1633DocType: Purchase Invoice ItemQtyAntal
1634DocType: Fiscal YearCompaniesVirksomheder
1635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1636DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1637apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1639DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1640DocType: C-FormReceived DateModtaget Dato
1641DocType: 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.
1642apps/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
1643DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1644apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1645DocType: Offer Letter TermOffer TermOffer Term
1646DocType: Quality InspectionQuality ManagerKvalitetschef
1647DocType: Job ApplicantJob OpeningJob Åbning
1648DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1651DocType: Offer LetterOffer LetterTilbyd Letter
1652apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1654DocType: Time LogTo TimeTil Time
1655DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1656apps/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.
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1659DocType: Production Order OperationCompleted QtyAfsluttet Antal
1660apps/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
1661apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1662DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1663apps/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}.
1664DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1665DocType: ItemCustomer Item CodesKunde Item Koder
1666DocType: OpportunityLost ReasonTabt Årsag
1667apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1668DocType: Quality InspectionSample SizeSample Size
1669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1670apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1671apps/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
1672DocType: ProjectExternalEkstern
1673DocType: Features SetupItem Serial NosVare Serial Nos
1674apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1675DocType: BranchBranchBranch
1676apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1677apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1678DocType: BinActual QuantityFaktiske Mængde
1679DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1680apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1681apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersDine kunder
1682DocType: Leave Block List DateBlock DateBlock Dato
1683DocType: Sales OrderNot DeliveredIkke leveret
1684Bank Clearance SummaryBank Clearance Summary
1685apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1687DocType: Appraisal GoalAppraisal GoalVurdering Goal
1688DocType: Time LogCosting AmountKoster Beløb
1689DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1690DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1691apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1692apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1693DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1694DocType: SMS LogSender NameSender Name
1695DocType: POS Profile[Select][Vælg]
1696DocType: SMS LogSent ToSendt Til
1697apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1698DocType: CompanyFor Reference Only.Kun til reference.
1699apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1700DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1701DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1702apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1703DocType: Journal EntryReference NumberReferencenummer
1704DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1705DocType: EmployeeNew WorkplaceNy Arbejdsplads
1706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1707apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1709DocType: 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
1710DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
1711DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1712apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1713DocType: Time LogProjects ManagerProjekter manager
1714DocType: Serial NoDelivery TimeLeveringstid
1715apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1716DocType: ItemEnd of LifeEnd of Life
1717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1718DocType: Leave Block ListAllow UsersTillad brugere
1719DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1720DocType: Sales InvoiceRecurringTilbagevendende
1721DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1722DocType: Rename ToolRename ToolOmdøb Tool
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1724DocType: Item ReorderItem ReorderItem Genbestil
1725apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialTransfer Materiale
1726DocType: 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.
1727DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1728DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1729DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1730DocType: Installation NoteInstallation NoteInstallation Bemærk
1731apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTilføj Skatter
1732apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingPengestrømme fra finansieringsaktivitet
1733Financial AnalyticsFinansielle Analytics
1734DocType: Quality InspectionVerified ByVerified by
1735DocType: AddressSubsidiaryDatterselskab
1736apps/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.
1737DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1739DocType: Process PayrollCreate Salary SlipOpret lønseddel
1740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1743DocType: AppraisalEmployeeMedarbejder
1744apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1745apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1746DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} er fuldt faktureret
1748DocType: Workstation Working HourEnd TimeEnd Time
1749apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1751apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1752DocType: Sales InvoiceMass MailingMass Mailing
1753DocType: Rename ToolFile to RenameFil til Omdøb
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1755apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1756apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1758DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1760apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1761DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1762apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1763DocType: Purchase InvoiceCredit ToCredit Til
1764DocType: Employee EducationPost GraduatePost Graduate
1765DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1766DocType: Quality Inspection ReadingReading 9Reading 9
1767DocType: SupplierIs FrozenEr Frozen
1768DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1769DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1770DocType: Upload AttendanceAttendance To DateFremmøde til dato
1771apps/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)
1772DocType: Warranty ClaimRaised ByRejst af
1773DocType: Payment ToolPayment AccountBetaling konto
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivableNettoændring i Debitor
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1777DocType: Quality Inspection ReadingAcceptedAccepteret
1778apps/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.
1779apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Ugyldig henvisning {0} {1}
1780DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1781apps/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}
1782DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1783apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
1785DocType: NewsletterTestPrøve
1786apps/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 '
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryHurtig Kassekladde
1788apps/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
1789DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1790DocType: Stock EntryFor QuantityFor Mængde
1791apps/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}
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} er ikke indsendt
1793apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1794DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1795DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1796DocType: 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.
1797apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1798apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1799DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1800apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1801DocType: Delivery NoteTransporter NameTransporter Navn
1802DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1803DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1804apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1806apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1807DocType: Fiscal YearYear End DateÅr Slutdato
1808DocType: Task Depends OnTask Depends OnTask Afhænger On
1809DocType: LeadOpportunityMulighed
1810DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1811Completed Production OrdersAfsluttede produktionsordrer
1812DocType: OperationDefault WorkstationStandard Workstation
1813DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1814DocType: Email DigestHow frequently?Hvor ofte?
1815DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1816apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1817apps/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}
1818DocType: Production OrderActual End DateFaktiske Slutdato
1819DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1820DocType: Stock EntryPurposeFormål
1821DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1822DocType: Purchase InvoiceAdvancesForskud
1823apps/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
1824DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1825DocType: SMS LogNo of Requested SMSIngen af Anmodet SMS
1826DocType: CampaignCampaign-.####Kampagne -. ####
1827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1828apps/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
1829DocType: 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.
1830DocType: Customer GroupHas Child NodeHar Child Node
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1832DocType: 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)
1833apps/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}.
1834apps/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
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1836DocType: 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.
1837DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1838apps/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}
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1840DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1841DocType: Tax RuleBilling CityFakturering By
1842DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1843apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1844DocType: Journal EntryCredit NoteKreditnota
1845apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1846DocType: Features SetupQualityKvalitet
1847DocType: Warranty ClaimService AddressTjeneste Adresse
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1849DocType: Stock EntryManufactureFremstilling
1850apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1851DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1852DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1853apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1855DocType: ItemAllow Production OrderTillad produktionsordre
1856apps/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
1857apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1858DocType: Installation Note ItemInstalled QtyAntal installeret
1859DocType: LeadFaxFax
1860DocType: Purchase Taxes and ChargesParenttypeParenttype
1861DocType: Salary StructureTotal EarningSamlet Earning
1862DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1863apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesMine Adresser
1864DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1865apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1866apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1867DocType: Sales OrderBilling StatusFakturering status
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1869apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1870DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1871DocType: Notification ControlSales Order MessageSales Order Message
1872apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1874DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1875DocType: Bank ReconciliationTo DateTil dato
1876DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1877DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1878DocType: EmployeeEmergency ContactEmergency Kontakt
1879DocType: ItemQuality ParametersKvalitetsparametre
1880apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLedger
1881DocType: Target DetailTarget AmountMålbeløbet
1882DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1883DocType: Journal EntryAccounting EntriesBogføring
1884apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1885apps/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}
1886DocType: Purchase OrderRef SQRef SQ
1887apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1888DocType: Purchase Order ItemReceived QtyModtaget Antal
1889DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1890DocType: Product BundleParent ItemParent Item
1891DocType: AccountAccount TypeKontotype
1892apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1893apps/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 '
1894To ProduceAt producere
1895apps/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
1896DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1897DocType: BinReserved QuantityReserveret Mængde
1898DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1899apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1900DocType: AccountIncome AccountIndkomst konto
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1902DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1903DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1904DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1905DocType: Item ReorderMaterial Request TypeMateriale Request Type
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1908DocType: Cost CenterCost CenterCost center
1909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1910DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1911DocType: Tax RuleShipping CountryForsendelse Land
1912DocType: Upload AttendanceUpload HTMLUpload HTML
1913apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1914DocType: EmployeeRelieving DateLindre Dato
1915apps/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.
1916DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1917DocType: Employee EducationClass / PercentageKlasse / Procent
1918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1920apps/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.
1921apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1922DocType: Item SupplierItem SupplierVare Leverandør
1923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1924apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1925apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1926DocType: CompanyStock SettingsStock Indstillinger
1927apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1928apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNy Cost center navn
1930DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1931apps/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.
1932DocType: AppraisalHR UserHR Bruger
1933DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1934apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1935apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
1936DocType: Sales InvoiceDebit ToBetalingskort Til
1937DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1938DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1939Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1940DocType: SupplierBilling CurrencyFakturering Valuta
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1942Profit and Loss StatementResultatopgørelse
1943DocType: Bank Reconciliation DetailCheque NumberCheck Number
1944DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1945Sales BrowserSalg Browser
1946DocType: Journal EntryTotal CreditTotal Credit
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalLokal
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
1952DocType: C-Form Invoice DetailTerritoryTerritory
1953apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1954DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
1955DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1956DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1957apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1958DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
1960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1961apps/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.
1962DocType: Sales PartnerTargetsMål
1963DocType: Price ListPrice List MasterPrisliste Master
1964DocType: 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.
1965S.O. No.SÅ No.
1966DocType: Production Order OperationMake Time LogMake Time Log
1967apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantityVenligst sæt genbestille mængde
1968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
1969DocType: Price ListApplicable for CountriesGældende for lande
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
1971apps/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.
1972apps/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
1973DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
1974apps/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.
1975DocType: Employee EducationGraduateGraduate
1976DocType: Leave Block ListBlock DaysBloker dage
1977DocType: Journal EntryExcise EntryExcise indtastning
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
1979DocType: 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.
1980DocType: AttendanceLeave TypeForlad Type
1981apps/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
1982DocType: AccountAccounts UserRegnskab Bruger
1983DocType: 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
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
1985DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
1986DocType: C-Form Invoice DetailNet TotalNet Total
1987DocType: BinFCFS RateFCFS Rate
1988apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1989DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
1990DocType: Project TaskWorkingWorking
1991DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
1993apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
1994DocType: AccountRound OffAfrunde
1995Requested QtyAnmodet Antal
1996DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
1997DocType: BOM ItemScrap %Skrot%
1998apps/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
1999DocType: Maintenance VisitPurposesFormål
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2001apps/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
2002RequestedAnmodet
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2005DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2006apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot Der skal være en gruppe
2007DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2008DocType: Monthly DistributionDistribution NameDistribution Name
2009DocType: Features SetupSales and PurchaseSalg og Indkøb
2010DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2011apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2012DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2013apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2014DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2015apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2016DocType: Journal Entry AccountSales InvoiceSalg Faktura
2017DocType: Journal Entry AccountParty BalanceParty Balance
2018DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2019apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2020DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2021DocType: 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
2022DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2023apps/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.
2024DocType: Purchase InvoiceHalf-yearlyHalvårligt
2025apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2026DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockRegnskab Punktet om Stock
2028DocType: Sales InvoiceSales Team1Salg TEAM1
2029apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existElement {0} eksisterer ikke
2030DocType: Sales InvoiceCustomer AddressKunde Adresse
2031DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2032DocType: AccountRoot TypeRoot Type
2033apps/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}
2034apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2035DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2036DocType: BOMItem UOMItem UOM
2037DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2039DocType: Quality InspectionQuality InspectionQuality Inspection
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2041apps/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
2042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2043DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2045apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2047apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2049DocType: Stock EntrySubcontractUnderleverance
2050apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2051DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2052DocType: Production Order OperationActual End TimeFaktiske Sluttid
2053DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2054DocType: ItemManufacturer Part NumberProducentens varenummer
2055DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2056DocType: BinBinBin
2057DocType: SMS LogNo of Sent SMSIngen af Sent SMS
2058DocType: AccountCompanyFirma
2059DocType: AccountExpense AccountUdgiftskonto
2060apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2062DocType: Maintenance VisitScheduledPlanlagt
2063apps/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
2064DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2065DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2066apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2067apps/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
2068apps/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}
2069apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2071DocType: Rename ToolRename LogOmdøbe Log
2072DocType: Installation Note ItemAgainst Document NoMod dokument nr
2073apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2074DocType: Quality InspectionInspection TypeInspektion Type
2075apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Vælg {0}
2076DocType: C-FormC-Form NoC-Form Ingen
2077DocType: BOMExploded_itemsExploded_items
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2079apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2080apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2081apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2082DocType: Purchase Order ItemReturned QtyReturneret Antal
2083DocType: EmployeeExitUdgang
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
2085apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2086DocType: 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
2087DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2088DocType: Sales InvoiceAdvertisementAnnonce
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2090DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2091DocType: Expense ClaimExpense ApproverExpense Godkender
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2093DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2094apps/erpnext/erpnext/public/js/pos/pos.js +349PayBetale
2095apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2096DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2097apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2099apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2102apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2103apps/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
2104apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Adresse Titel er obligatorisk.
2105DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2107apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2108apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2109DocType: AttendanceAttendance DateFremmøde Dato
2110DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2111apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2112DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2113DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2114DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2115DocType: ItemValuation MethodVærdiansættelsesmetode
2116apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2117DocType: Sales InvoiceSales TeamSalgsteam
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2119DocType: Serial NoUnder WarrantyUnder Garanti
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2121DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2122Employee BirthdayMedarbejder Fødselsdag
2123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2124DocType: UOMMust be Whole NumberSkal være hele tal
2125DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2127DocType: Pricing RuleDiscount PercentageDiscount Procent
2128DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2129apps/erpnext/erpnext/hooks.py +55OrdersOrdrer
2130DocType: Leave Control PanelEmployee TypeMedarbejder Type
2131DocType: Employee Leave ApproverLeave ApproverLad Godkender
2132DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2133DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2134Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2135DocType: Pricing RulePurchase ManagerIndkøb manager
2136DocType: Payment ToolPayment ToolBetaling Tool
2137DocType: Target DetailTarget DetailTarget Detail
2138DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2140apps/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
2141DocType: AccountDepreciationAfskrivninger
2142apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2143DocType: CustomerCredit LimitKreditgrænse
2144apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2145DocType: GL EntryVoucher NoBlad nr
2146DocType: Leave AllocationLeave AllocationLad Tildeling
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2148apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2149DocType: CustomerAddress and ContactAdresse og kontakt
2150DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2151DocType: EmployeeFeedbackFeedback
2152apps/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}
2153apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2155DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2156DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2157DocType: Activity CostBilling RateFakturering Rate
2158Qty to DeliverAntal til Deliver
2159DocType: Monthly Distribution PercentageMonthMåned
2160Stock AnalyticsStock Analytics
2161DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2162DocType: Quality InspectionOutgoingUdgående
2163DocType: Material RequestRequested ForAnmodet om
2164DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2165DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingNetto kontant fra Investering
2167apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2169Is Primary AddressEr primære adresse
2170DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Reference #{0} dated {1}Henvisning # {0} dateret {1}
2172apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2173DocType: Pricing RuleItem CodeItem Code
2174DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2175DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2176DocType: Journal EntryUser RemarkBruger Bemærkning
2177DocType: LeadMarket SegmentMarket Segment
2178DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Lukning (dr)
2180DocType: ContactPassivePassiv
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2182apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2183DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2184DocType: 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.
2185DocType: AccountAccounts ManagerAccounts Manager
2186apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2187DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2188DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2189DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2190DocType: Employee EducationSchool/UniversitySkole / Universitet
2191DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2192Billed AmountFaktureret beløb
2193DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2194apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2196apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTilføj et par prøve optegnelser
2197apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2199DocType: Sales OrderFully DeliveredFuldt Leveres
2200DocType: LeadLower IncomeLavere indkomst
2201DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2202DocType: Payment ToolAgainst VouchersMod Vouchers
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2205DocType: Features SetupSales ExtrasSalg Extras
2206apps/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}
2207apps/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
2208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2209apps/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'
2210Stock Projected QtyStock Forventet Antal
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2212DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2213DocType: Warranty ClaimFrom CompanyFra Company
2214apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2215apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteMinut
2216DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2217Qty to ReceiveAntal til Modtag
2218DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2219apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2220DocType: Sales PartnerRetailerForhandler
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2223apps/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
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2225DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2226DocType: Sales Order% Delivered% Leveres
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2231apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2233DocType: AppraisalAppraisalVurdering
2234apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2235apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Lad godkender skal være en af {0}
2237DocType: Hub SettingsSeller EmailSælger Email
2238DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2239DocType: Workstation Working HourStart TimeStart Time
2240DocType: Item PriceBulk Import HelpBulk Import Hjælp
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2242apps/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
2243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2245DocType: Production Plan Sales OrderSO DateSO Dato
2246DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2247DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2248DocType: BOM OperationHour RateHour Rate
2249DocType: Stock SettingsItem Naming ByItem Navngivning By
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2251apps/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}
2252DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2254DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2255DocType: ProjectProject TypeProjekt type
2256apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2257apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2258apps/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}
2259DocType: ItemInspection RequiredInspection Nødvendig
2260DocType: Purchase Invoice ItemPR DetailPR Detail
2261DocType: Sales OrderFully BilledFuldt Billed
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2264DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2265DocType: 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
2266DocType: Serial NoIs CancelledEr Annulleret
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2268DocType: Journal EntryBill DateBill Dato
2269apps/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:
2270DocType: SupplierSupplier DetailsLeverandør Detaljer
2271DocType: Expense ClaimApproval StatusGodkendelsesstatus
2272DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2273apps/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}
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2275apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2276DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2277DocType: Sales OrderRecurring OrderTilbagevendende Order
2278DocType: CompanyDefault Income AccountStandard Indkomst konto
2279apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2280DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2281Welcome to ERPNextVelkommen til ERPNext
2282DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2283apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2284DocType: LeadFrom CustomerFra kunde
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2286DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2287DocType: Purchase Order Item SuppliedStock UOMStock UOM
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2289apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedProjiceret
2290apps/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}
2291apps/erpnext/erpnext/controllers/status_updater.py +137Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2292DocType: Notification ControlQuotation MessageCitat Message
2293DocType: IssueOpening DateÅbning Dato
2294DocType: Journal EntryRemarkBemærkning
2295DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2297DocType: Sales OrderNot BilledIkke Billed
2298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2299apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2300DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2301DocType: Time LogBatched for BillingBatched for fakturering
2302apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2303DocType: POS ProfileWrite Off AccountSkriv Off konto
2304DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2305DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsNetto kontant fra Operations
2307apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATfx moms
2308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2309DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2310DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2311apps/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
2312DocType: Sales Order ItemSales Order DateSales Order Date
2313DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2315apps/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.
2316Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2317apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2318DocType: Journal EntryStock EntryStock indtastning
2319DocType: AccountPayableBetales
2320DocType: Salary SlipArrear AmountBagud Beløb
2321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2323DocType: Appraisal GoalWeightage (%)Weightage (%)
2324DocType: Bank Reconciliation DetailClearance DateClearance Dato
2325DocType: NewsletterNewsletter ListNyhedsbrev List
2326DocType: 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
2327DocType: LeadAddress DescAdresse Desc
2328apps/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
2329apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2330DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2331DocType: Installation NoteInstallation DateInstallation Dato
2332DocType: EmployeeConfirmation DateBekræftelse Dato
2333DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2334DocType: AccountSales UserSalg Bruger
2335apps/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
2336DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2337DocType: LeadLead OwnerBly Owner
2338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredWarehouse kræves
2339DocType: EmployeeMarital StatusCivilstand
2340DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2341DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2342DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2343apps/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
2344apps/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
2345DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2347apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2348DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2349DocType: TerritoryTerritory TargetsTerritory Mål
2350DocType: Delivery NoteTransporter InfoTransporter Info
2351DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2352apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2353apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2354apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2356DocType: POS ProfileUpdate StockOpdatering Stock
2357apps/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.
2358apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2359apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2360apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2361apps/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
2362apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2363DocType: Purchase InvoiceTermsBetingelser
2364apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewOpret ny
2365DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2366Item-wise Sales HistoryVare-wise Sales History
2367DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2368Purchase AnalyticsKøb Analytics
2369DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2370DocType: Expense ClaimTaskOpgave
2371DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2372apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2373apps/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.
2374Stock LedgerStock Ledger
2375apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Pris: {0}
2376DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Vælg en gruppe node først.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af {0}
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2380DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2382DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2383DocType: SMS CenterSend SMSSend SMS
2384DocType: CompanyDefault Letter HeadStandard Letter hoved
2385DocType: Time LogBillableFaktureres
2386DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2388DocType: CompanyStock Adjustment AccountStock Justering konto
2389DocType: Journal EntryWrite OffSkriv Off
2390DocType: Time LogOperation IDOperation ID
2391DocType: 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.
2392apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2393DocType: Taskdepends_ondepends_on
2394apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2395DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2396apps/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
2397DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2398apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2399DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2400apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2401apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2402apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2403DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2404apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2405DocType: Sales InvoiceRounded TotalAfrundet alt
2406DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2407apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2408DocType: Serial NoOut of AMCUd af AMC
2409DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2410apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2411apps/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
2412DocType: CompanyDefault Cash AccountStandard Kontant konto
2413apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2417apps/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}
2418apps/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}
2419apps/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.
2420DocType: ItemSupplier ItemsLeverandør Varer
2421DocType: OpportunityOpportunity TypeOpportunity Type
2422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2423apps/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}
2424apps/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
2425apps/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.
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2427DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2428apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2429Stock AgeingStock Ageing
2430apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2431apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2432DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2435DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2436DocType: Sales TeamContribution (%)Bidrag (%)
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2440DocType: Sales PersonSales Person NameSalg Person Name
2441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2442apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTilføj Brugere
2443DocType: Pricing RuleItem GroupItem Group
2444DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2445DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2446apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2447DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2448apps/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
2449DocType: Sales OrderPartly BilledDelvist Billed
2450DocType: ItemDefault BOMStandard BOM
2451apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2452apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2453DocType: Time Log BatchTotal HoursTotal Hours
2454DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2455apps/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}
2456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2458DocType: Time LogFrom TimeFra Time
2459DocType: Notification ControlCustom MessageTilpasset Message
2460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2462DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2463DocType: Purchase Invoice ItemRateRate
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2465DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2466DocType: Stock EntryFrom BOMFra BOM
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2470apps/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
2471apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2472apps/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
2473apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2474DocType: Salary StructureSalary StructureLøn Struktur
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2476DocType: AccountBankBank
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIssue Materiale
2479DocType: Material Request ItemFor WarehouseFor Warehouse
2480DocType: EmployeeOffer DateOffer Dato
2481DocType: Hub SettingsAccess TokenAccess Token
2482DocType: Sales Invoice ItemSerial NoLøbenummer
2483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2484DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2485DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2486DocType: 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
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2488DocType: Purchase InvoiceItemsVarer
2489DocType: Fiscal YearYear NameÅr Navn
2490DocType: Process PayrollProcess PayrollProces Payroll
2491apps/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.
2492DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2493DocType: Sales PartnerSales Partner NameSalg Partner Navn
2494DocType: Payment ReconciliationMaximum Invoice AmountMaksimal Faktura Beløb
2495DocType: Purchase Invoice ItemImage ViewBillede View
2496DocType: IssueOpening TimeÅbning tid
2497apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2499apps/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}'
2500DocType: Shipping RuleCalculate Based OnBeregn baseret på
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