Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

364 KiB
Raw Blame History

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 +85Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnnealing
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: About Us SettingsWebsiteWebsted
20apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringKomprimering plus sintring
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.
23apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestFra Material Request
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantJob Ansøger
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
27apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
29DocType: C-FormCustomerKunde
30DocType: Purchase Receipt ItemRequired ByKræves By
31DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
32DocType: DepartmentDepartmentAfdeling
33DocType: Purchase Order% Billed% Billed
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameCustomer Name
36DocType: 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.
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
39DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
40DocType: Leave TypeLeave Type NameLad Type Navn
41apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
42apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
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/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Må virkelig ønsker at unstop produktionsordre:
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: 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
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
56DocType: Sales Invoice ItemQuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
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/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
66DocType: Maintenance Schedule ItemPeriodicityHyppighed
67apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
69DocType: CompanyAbbrFork
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {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 +67Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Ingen
74sites/assets/js/erpnext.min.js +55Please select Price ListVælg venligst prislisten
75apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
76DocType: Production Order OperationWork In ProgressWork In Progress
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: 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.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87DocType: Print SettingsClassicKlassisk
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
89DocType: BOMOperationsOperationer
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
91DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
96apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
97DocType: EmployeeMarriedGift
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
99DocType: Payment ReconciliationReconcileForene
100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
101DocType: Quality Inspection ReadingReading 1Læsning 1
102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank indtastning
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
104apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
105DocType: SMS CenterAll Sales PersonAlle Sales Person
106DocType: LeadPerson NamePerson Name
107DocType: 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
108DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
109DocType: AccountCreditCredit
110apps/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
111DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
112DocType: WarehouseWarehouse DetailWarehouse Detail
113apps/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}
114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
115DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
116apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
117DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
118DocType: SMS LogSMS LogSMS Log
119apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
120DocType: Blog PostGuestGæst
121DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
122DocType: LeadInterestedInteresseret
123apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
124apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
126DocType: ItemCopy From Item GroupKopier fra Item Group
127DocType: Journal EntryOpening EntryÅbning indtastning
128apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
129apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
130DocType: LeadProduct EnquiryProdukt Forespørgsel
131DocType: Standard ReplyOwnerEjer
132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVælg venligst Company først
134DocType: Employee EducationUnder GraduateUnder Graduate
135apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
136DocType: BOMTotal CostTotal Cost
137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
143DocType: Expense Claim DetailClaim AmountKrav Beløb
144DocType: EmployeeMrHr
145DocType: Custom ScriptClientKlient
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPræfiks
148apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: SMS CenterAll ContactAlle Kontakt
152apps/erpnext/erpnext/setup/page/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: Delivery NoteInstallation StatusInstallation status
159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
160DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
161apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
162DocType: 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
163apps/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
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
165apps/erpnext/erpnext/controllers/accounts_controller.py +491To 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
166apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
167DocType: SMS CenterSMS CenterSMS-center
168apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
169DocType: BOM Replace ToolNew BOMNy BOM
170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
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/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
176apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The 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 +263Items 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 +90Installation 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 (%)
191sites/assets/js/form.min.js +279StartStart
192DocType: UserFirst NameFornavn
193apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Din opsætning er færdig. Forfriskende.
194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
195DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
196DocType: Production Planning ToolSales OrdersSalgsordrer
197DocType: Purchase Taxes and ChargesValuationVærdiansættelse
198apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
199Purchase Order TrendsIndkøbsordre Trends
200apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
201DocType: Earning TypeEarning TypeOptjening Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
203DocType: Bank ReconciliationBank AccountBankkonto
204DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
205DocType: Selling SettingsDefault TerritoryStandard Territory
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
208DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
209apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
210DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
211DocType: Sales InvoiceIs Opening EntryÅbner post
212DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
214DocType: Sales PartnerResellerForhandler
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
217Production Orders in ProgressProduktionsordrer i Progress
218DocType: LeadAddress & ContactAdresse og kontakt
219apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
220DocType: Newsletter ListTotal SubscribersTotal Abonnenter
221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
222DocType: Production Plan ItemSO Pending QtySO Afventer Antal
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
229apps/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
230DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
232apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
233DocType: Bulk EmailMessageBesked
234DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
235DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
236DocType: Payment ToolReference NoReferencenummer
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLad Blokeret
238apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
239apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
241DocType: Stock EntrySales Invoice NoSalg faktura nr
242DocType: Material Request ItemMin Order QtyMin prisen evt
243DocType: LeadDo Not ContactMå ikke komme i kontakt
244DocType: 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.
245apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
246DocType: ItemMinimum Order QtyMinimum Antal
247DocType: Pricing RuleSupplier TypeLeverandør Type
248DocType: ItemPublish in HubOffentliggør i Hub
249TerretoryTerretory
250apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledVare {0} er aflyst
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriale Request
252DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
253DocType: ItemPurchase DetailsKøb Detaljer
254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
256DocType: EmployeeRelationRelation
257apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
258DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
259DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
260DocType: SMS SettingsSMS Sender NameSMS Sender Name
261DocType: ContactIs Primary ContactEr Primær Kontaktperson
262DocType: Notification ControlNotification ControlMeddelelse Kontrol
263DocType: LeadSuggestionsForslag
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
266DocType: SupplierAddress HTMLAdresse HTML
267DocType: LeadMobile No.Mobil No.
268DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
270DocType: Purchase Invoice ItemExpense HeadExpense Hoved
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
275DocType: 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
276DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer oprettelsen af ​​tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre
277DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
279DocType: ItemSynced With HubSynkroniseret med Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
281DocType: ItemVariant OfVariant af
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
284DocType: DocTypeAdministratorAdministrator
285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
286DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
287DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
288DocType: EmployeeExternal Work HistoryEkstern Work History
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
290DocType: CommunicationClosedLukket
291DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
292DocType: LeadIndustryIndustri
293DocType: EmployeeJob ProfileJob profil
294DocType: NewsletterNewsletterNyhedsbrev
295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
298apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
299DocType: Async TaskSystem ManagerSystem Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
301DocType: Sales Invoice ItemDelivery NoteFølgeseddel
302DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
304apps/erpnext/erpnext/accounts/utils.py +189Payment 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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
306DocType: WorkstationRent CostLeje Omkostninger
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
308DocType: 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
309DocType: EmployeeCompany EmailFirma Email
310DocType: Workflow StateRefreshOpdater
311DocType: 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.
312apps/erpnext/erpnext/stock/doctype/item/item.js +33This 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
313apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
314apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
315apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
317DocType: 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
318DocType: Item TaxTax RateSkat
319apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVælg Item
320apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
321apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
322apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
324DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
325apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
326DocType: C-Form Invoice DetailInvoice DateFaktura Dato
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
329DocType: Purchase Order% Received% Modtaget
330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
332Finished GoodsFærdigvarer
333DocType: Delivery NoteInstructionsInstruktioner
334DocType: Quality InspectionInspected ByInspiceres af
335DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
336apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
337DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
338DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
339Schedule DateTidsplan Dato
340DocType: Packed ItemPacked ItemPakket Vare
341apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
342apps/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}
343apps/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.
344DocType: Currency ExchangeCurrency ExchangeValutaveksling
345DocType: Purchase Invoice ItemItem NameItem Name
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
347DocType: EmployeeWidowedEnke
348DocType: 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
349DocType: WorkstationWorking HoursArbejdstider
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
351apps/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.
352Purchase RegisterIndkøb Register
353DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
354DocType: WorkstationConsumable CostForbrugsmaterialer Cost
355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
356apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
359apps/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}
360DocType: EmployeeSingleEnkeltværelse
361DocType: IssueAttachmentAttachment
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
363DocType: AccountCost of Goods SoldVareforbrug
364DocType: Purchase InvoiceYearlyÅrlig
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
366DocType: Journal Entry AccountSales OrderSales Order
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
368DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
369apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
370DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
371DocType: Delivery Note% Installed% Installeret
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
373DocType: BOMItem DesriptionItem desription
374DocType: Purchase InvoiceSupplier NameLeverandør Navn
375DocType: AccountIs GroupIs Group
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
379apps/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.'
380apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
382DocType: LeadChannel PartnerChannel Partner
383DocType: AccountOld ParentGammel Parent
384DocType: 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.
385DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
387DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
388DocType: SMS LogSent OnSendt On
389DocType: Sales OrderNot ApplicableGælder ikke
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
392DocType: Material Request ItemRequired DateNødvendig Dato
393DocType: Delivery NoteBilling AddressFaktureringsadresse
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Indtast venligst Item Code.
395DocType: BOMCostingKoster
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
398DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
400DocType: Packing SlipFrom Package No.Fra pakken No.
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
402DocType: Features SetupImportsImport
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
404DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
406DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
407DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
408DocType: System SettingsLoading...Indlæser ...
409DocType: DocFieldPasswordAdgangskode
410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
411DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
412DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
413DocType: Journal EntryAccounts PayableKreditor
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
415sites/assets/js/erpnext.min.js +5" does not exists' findes ikke
416DocType: Pricing RuleValid UptoGyldig Op
417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
419apps/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
420apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
421DocType: Payment ToolReceived Or PaidModtaget eller betalt
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVælg Firma
423DocType: Stock EntryDifference AccountForskel konto
424apps/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.
425apps/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
426DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
428DocType: DocFieldTypeType
429apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
430DocType: CommunicationSubjectEmne
431DocType: Shipping RuleNet WeightVægt
432DocType: EmployeeEmergency PhoneEmergency Phone
433Serial No Warranty ExpirySeriel Ingen garanti Udløb
434apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vil du virkelig ønsker at stoppe denne Material Request?
435DocType: Sales OrderTo DeliverTil at levere
436DocType: Purchase Invoice ItemItemVare
437DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
438DocType: AccountProfit and LossResultatopgørelse
439apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNy UOM må IKKE være af typen heltal
440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
441DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
442apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
443DocType: Selling SettingsDefault Customer GroupStandard Customer Group
444DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
445DocType: BOMOperating CostDriftsomkostninger
446Gross ProfitGross Profit
447DocType: Production Planning ToolMaterial RequirementMaterial Requirement
448DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
450apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
451apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
452DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
453DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
454DocType: TerritoryFor referenceFor reference
455apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukning (Cr)
456DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
457DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
458DocType: Job ApplicantThread HTMLTråd HTML
459DocType: CompanyIgnoreIgnorer
460apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
461apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
462DocType: Pricing RuleValid FromGyldig fra
463DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
464DocType: Pricing RuleSales PartnerSalg Partner
465DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
466DocType: 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 **
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
469apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
472DocType: Project TaskProject TaskProject Task
473Lead IdBly Id
474DocType: C-Form Invoice DetailGrand TotalGrand Total
475DocType: About Us SettingsWebsite ManagerWebsite manager
476apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
477DocType: Warranty ClaimResolutionOpløsning
478apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
480DocType: Leave Control PanelAllocateTildele
481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSalg Return
483DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
484apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
485apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
486apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
487DocType: QuotationQuotation ToCitat Til
488DocType: LeadMiddle IncomeMidterste indkomst
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
490apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
492DocType: Purchase Order ItemBilled AmtBilled Amt
493DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
495DocType: EventWednesdayOnsdag
496DocType: Sales InvoiceCustomer's VendorKundens Vendor
497apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
498apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
499apps/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
500apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
501DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
502DocType: Packing Slip ItemDN DetailDN Detail
503DocType: Time LogBilledBilled
504DocType: BatchBatch DescriptionBatch Beskrivelse
505DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
506DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
507DocType: EmployeeOrganization ProfileOrganisation profil
508apps/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
509DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
510apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
511DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
512apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
513DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
514apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
515DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
516DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
517apps/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.
518apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
519DocType: EmployeePassport NumberPassport Number
520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
523DocType: SMS SettingsReceiver ParameterModtager Parameter
524apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
525DocType: Sales PersonSales Person TargetsSalg person Mål
526sites/assets/js/form.min.js +271ToTil
527apps/frappe/frappe/templates/base.html +143Please enter email addressIndtast e-mail-adresse
528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
529DocType: Production Order OperationIn minutesI minutter
530DocType: IssueResolution DateOpløsning Dato
531apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
532DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
533apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
534DocType: Activity CostActivity TypeAktivitet Type
535apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
536DocType: CustomerFixed DaysFaste dage
537DocType: Sales InvoicePacking ListPakning List
538apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
539apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
540DocType: Activity CostProjects UserProjekter Bruger
541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
542apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
543DocType: CompanyRound Off Cost CenterAfrunde Cost center
544apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
545DocType: Material RequestMaterial TransferMateriale Transfer
546apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
547apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
548apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
549DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
550DocType: Production Order OperationActual Start TimeFaktiske Start Time
551DocType: BOM OperationOperation TimeOperation Time
552sites/assets/js/list.min.js +5MoreMere
553DocType: Pricing RuleSales ManagerSalgschef
554sites/assets/js/desk.min.js +7673RenameOmdøb
555DocType: Journal EntryWrite Off AmountSkriv Off Beløb
556apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
557apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
558DocType: Journal EntryBill NoBill Ingen
559DocType: Purchase InvoiceQuarterlyKvartalsvis
560DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
561DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
562apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
563DocType: Purchase ReceiptOther DetailsAndre detaljer
564DocType: AccountAccountsKonti
565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
566apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
567DocType: 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.
568DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
570DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
571DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
572DocType: Hub SettingsSeller CitySælger By
573DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
574DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
575apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Element har varianter.
576apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
577DocType: BinStock ValueStock Value
578apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
579DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
580DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
581DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
582DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
583apps/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
584apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
587DocType: Journal EntryCredit Card EntryCredit Card indtastning
588apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
589apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Varer modtaget fra leverandører.
590DocType: CommunicationOpenÅbent
591DocType: LeadCampaign NameKampagne Navn
592ReservedReserveret
593apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVil du virkelig ønsker at UNSTOP
594DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
595DocType: 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.
596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
598DocType: Mode of Payment AccountDefault AccountStandard-konto
599apps/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
600DocType: Contact Us SettingsAddress TitleAdresse Titel
601apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
602DocType: Production Order OperationPlanned End TimePlanned Sluttid
603Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
604DocType: Dropbox BackupDailyDaglig
605apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
606DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
607DocType: EmployeeCell NumberCell Antal
608apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
611DocType: OpportunityOpportunity FromMulighed Fra
612apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
613DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
616apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
617apps/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.
618DocType: ToDoHighHøj
619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
620DocType: OpportunityMaintenanceVedligeholdelse
621DocType: UserMaleMand
622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
623DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
624apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
625DocType: 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.
626DocType: EmployeeBank A/C No.Bank A / C No.
627DocType: Expense ClaimProjectProjekt
628DocType: Quality Inspection ReadingReading 7Reading 7
629DocType: AddressPersonalPersonlig
630DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
631DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
632apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal 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.
633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
636apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
637DocType: AccountLiabilityAnsvar
638apps/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}.
639DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
640apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
641DocType: EmployeeFamily BackgroundFamilie Baggrund
642DocType: Process PayrollSend EmailSend Email
643apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
644DocType: CompanyDefault Bank AccountStandard bankkonto
645apps/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
646apps/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}
647apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
648DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
649DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
650apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
651apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen medarbejder fundet
652DocType: Purchase OrderStoppedStoppet
653DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
654apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
655DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
656apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
658Support AnalyticsSupport Analytics
659DocType: ItemWebsite WarehouseWebsite Warehouse
660DocType: 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
661apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
662apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
663apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
664DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
665apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
666DocType: BinMoving Average RateGlidende gennemsnit Rate
667DocType: Production Planning ToolSelect ItemsVælg emner
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
669DocType: CommentReference NameHenvisning Navn
670DocType: Maintenance VisitCompletion StatusAfslutning status
671DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
672DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
674DocType: Upload AttendanceImport AttendanceImport Fremmøde
675apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
676DocType: Process PayrollActivity LogActivity Log
677apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
678apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
679DocType: Production OrderItem To ManufactureItem Til Fremstilling
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
681DocType: Sales Order ItemProjected QtyProjiceret Antal
682DocType: Sales InvoicePayment Due DateBetaling Due Date
683DocType: NewsletterNewsletter ManagerNyhedsbrev manager
684apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
685DocType: Notification ControlDelivery Note MessageLevering Note Message
686DocType: Expense ClaimExpensesUdgifter
687Purchase Receipt TrendsKvittering Tendenser
688DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
690Amount to BillBeløb til Bill
691DocType: CompanyRegistration DetailsRegistrering Detaljer
692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
693DocType: ItemRe-Order QtyRe-prisen evt
694DocType: Leave Block List DateLeave Block List DateLad Block List Dato
695apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
696DocType: Pricing RulePrice or DiscountPris eller rabat
697DocType: Sales TeamIncentivesIncitamenter
698DocType: SMS LogRequested NumbersAnmodet Numbers
699apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
701apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-Sale
702apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke fortsætte {0}
703apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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'
704DocType: AccountBalance must beBalance skal være
705DocType: Hub SettingsPublish PricingOffentliggøre Pricing
706DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
708Available QtyTilgængelig Antal
709DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
710DocType: Salary SlipWorking DaysArbejdsdage
711DocType: Serial NoIncoming RateIndgående Rate
712DocType: Packing SlipGross WeightBruttovægt
713apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
714DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
715DocType: Job ApplicantHoldHold
716DocType: EmployeeDate of JoiningDato for Sammenføjning
717DocType: Naming SeriesUpdate SeriesOpdatering Series
718DocType: Supplier QuotationIs SubcontractedUnderentreprise
719DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
720apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
721DocType: Purchase Invoice ItemPurchase ReceiptKvittering
722Received Items To Be BilledModtagne varer skal faktureres
723apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
724sites/assets/js/desk.min.js +3938MsMs
725apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
726apps/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}
727DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
729apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
730apps/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
731DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
732apps/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}
733DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
734DocType: Bank ReconciliationTotal AmountSamlet beløb
735apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
736DocType: Production Planning ToolProduction OrdersProduktionsordrer
737apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
738apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
739apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
740apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
741DocType: Purchase ReceiptRangeRange
742DocType: SupplierDefault Payable AccountsStandard betales Konti
743apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
744DocType: Features SetupItem BarcodeItem Barcode
745apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varianter {0} opdateret
746DocType: Quality Inspection ReadingReading 6Læsning 6
747DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
748DocType: AddressShopButik
749DocType: Hub SettingsSync NowSynkroniser nu
750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
751DocType: 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.
752DocType: EmployeePermanent Address IsFaste adresse
753DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
754apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
755apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
756DocType: EmployeeExit Interview DetailsExit Interview Detaljer
757DocType: ItemIs Purchase ItemEr Indkøb Item
758DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
759DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
760DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
761DocType: LeadRequest for InformationAnmodning om information
762DocType: Payment ToolPaidBetalt
763DocType: Salary SlipTotal in wordsI alt i ord
764DocType: Material Request ItemLead Time DateLeveringstid Dato
765apps/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}
766apps/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.
767apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunderne.
768DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
770DocType: Contact Us SettingsAddress Line 1Adresse Line 1
771apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
772apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
773DocType: SMS CenterTotal Message(s)Total Besked (r)
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVælg Item for Transfer
775DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
776DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
777DocType: Pricing RuleMax QtyMax Antal
778apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
779apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
780apps/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.
781DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
782apps/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"
783DocType: WorkstationElectricity CostElektricitet Omkostninger
784DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
785DocType: CommentUnsubscribedAfmeldt
786DocType: OpportunityWalk InWalk In
787DocType: ItemInspection CriteriaInspektion Kriterier
788apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
790apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
791apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
792DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
793DocType: Purchase InvoiceGet Advances PaidFå forskud
794apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
795DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
796DocType: Workflow StateStopStands
797apps/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.
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
799DocType: LeadNext Contact DateNæste Kontakt Dato
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
801DocType: Holiday ListHoliday List NameHoliday listenavn
802apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
803DocType: Journal Entry AccountExpense ClaimExpense krav
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
805DocType: Leave ApplicationLeave ApplicationForlad Application
806apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
807DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
809DocType: WorkstationNet Hour RateNet Hour Rate
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
811DocType: CompanyDefault TermsStandard Vilkår
812DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
813DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
814apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
815DocType: Delivery NoteDelivery ToLevering Til
816DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
819apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
820DocType: Features SetupPurchase DiscountsKøb Rabatter
821DocType: WorkstationWagesLøn
822DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
823DocType: ProjectInternalIntern
824DocType: TaskUrgentUrgent
825apps/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}
826DocType: ItemManufacturerProducent
827DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
830apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
831apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
832DocType: Serial NoCreation Document NoCreation dokument nr
833DocType: IssueIssueIssue
834apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
835apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
836apps/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}
837DocType: BOM OperationOperationOperation
838DocType: LeadOrganization NameOrganisationens navn
839apps/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
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
842DocType: GL EntryAgainstImod
843DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
844DocType: Sales PartnerImplementation PartnerImplementering Partner
845DocType: OpportunityContact InfoKontakt Info
846DocType: Packing SlipNet Weight UOMNettovægt UOM
847DocType: ItemDefault SupplierStandard Leverandør
848DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
849DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
850DocType: Features SetupMiscelleneousMiscelleneous
851DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
853DocType: Sales PersonSelect company name first.Vælg firmanavn først.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
859DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
860apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
861DocType: CompanyDefault CurrencyStandard Valuta
862DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
863DocType: Contact Us SettingsAddressAdresse
864DocType: Expense ClaimFrom EmployeeFra Medarbejder
865apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: 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
866DocType: Journal EntryMake Difference EntryMake Difference indtastning
867DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
868DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
870DocType: SMS CenterTotal CharactersTotal tegn
871apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
875DocType: Itemwebsite page linkwebside link
876apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
878DocType: Sales PartnerDistributorDistributør
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
881Ordered Items To Be BilledBestilte varer at blive faktureret
882apps/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.
883DocType: Global DefaultsGlobal DefaultsGlobale standarder
884DocType: Salary SlipDeductionsFradrag
885DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
886apps/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.
887apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
888DocType: Salary SlipLeave Without PayLad uden løn
889DocType: SupplierCommunicationsKommunikation
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
891DocType: LeadConsultantKonsulent
892DocType: Salary SlipEarningsIndtjening
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
894apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
895DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
897apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
900apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
901apps/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}
902DocType: 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"
903DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
904apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
905apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
906DocType: Purchase InvoiceIs ReturnEr Return
907apps/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
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
911apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupStandard Punkt Group
914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
915apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
916DocType: AccountBalance SheetBalance
917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
919DocType: 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
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further 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
921apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
922DocType: LeadLeadBly
923DocType: Email DigestPayablesGæld
924DocType: AccountWarehouseWarehouse
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
926Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
927DocType: Purchase Invoice ItemNet RateNet Rate
928DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
931DocType: HolidayHolidayHoliday
932DocType: EventSaturdayLørdag
933DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
934Daily Time Log SummaryDaglig Time Log Summary
935DocType: DocFieldLabelLabel
936DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
937DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
938DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
939DocType: LeadCallOpkald
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Indlæg' kan ikke være tomt
941apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
942Trial BalanceTrial Balance
943apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesOpsætning af Medarbejdere
944sites/assets/js/erpnext.min.js +5Grid "Grid "
945apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
947DocType: Maintenance Visit PurposeWork DoneArbejde Udført
948DocType: ContactUser IDBruger-id
949DocType: CommunicationSentSent
950apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
951DocType: FileLftLFT
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
953apps/erpnext/erpnext/stock/doctype/item/item.py +332An 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
954DocType: CommunicationDelivery StatusLevering status
955DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
956apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldResten af ​​verden
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
958Budget Variance ReportBudget Variance Report
959DocType: Salary SlipGross PayGross Pay
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
961DocType: Stock ReconciliationDifference AmountForskel Beløb
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
963DocType: BOM ItemItem DescriptionPunkt Beskrivelse
964DocType: Payment ToolPayment ModeBetaling tilstand
965DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
967DocType: Purchase OrderSupplied ItemsMedfølgende varer
968DocType: Production OrderQty To ManufactureAntal Til Fremstilling
969DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
970DocType: Opportunity ItemOpportunity ItemOpportunity Vare
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
973Employee Leave BalanceMedarbejder Leave Balance
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
975DocType: AddressAddress TypeAdressetype
976DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
977DocType: GL EntryAgainst VoucherMod Voucher
978DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
980DocType: ItemLead Time in daysLead Time i dage
981Accounts Payable SummaryKreditorer Resumé
982apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
983DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
985apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
986apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
987DocType: EmployeeEmployee NumberMedarbejder nummer
988apps/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}
989Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
991apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
992apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
993DocType: ItemAuto re-orderAuto re-ordre
994apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
995DocType: EmployeePlace of IssueSted for Issue
996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
997DocType: ReportDisabledHandicappet
998apps/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}
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1000apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1001apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1002apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1003DocType: Mode of PaymentMode of PaymentMode Betaling
1004apps/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.
1005DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1006DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1007sites/assets/js/form.min.js +190Name is requiredNavn er påkrævet
1008DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1009DocType: AddressCity/TownBy / Town
1010DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1011DocType: Purchase Invoice ItemItem Tax RateItem Skat
1012apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1013apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1014apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1016apps/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.
1017DocType: Hub SettingsSeller WebsiteSælger Website
1018apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1020DocType: Appraisal GoalGoalGoal
1021apps/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.
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandøren
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1026apps/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"
1027DocType: Authorization RuleTransactionTransaktion
1028apps/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.
1029apps/erpnext/erpnext/config/projects.py +43ToolsVærktøj
1030DocType: ItemWebsite Item GroupsWebsite varegrupper
1031apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduktion ordrenummer er obligatorisk for lager post fremstilling formål
1032DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1033apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1034DocType: Journal EntryJournal EntryKassekladde
1035DocType: WorkstationWorkstation NameWorkstation Navn
1036apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1038DocType: Sales PartnerTarget DistributionTarget Distribution
1039sites/assets/js/desk.min.js +7652CommentsKommentarer
1040DocType: Salary SlipBank Account No.Bankkonto No.
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1043DocType: Quality Inspection ReadingReading 8Reading 8
1044DocType: Sales PartnerAgentAgent
1045apps/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'
1046DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1047DocType: BOM OperationWorkstationArbejdsstation
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1051DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1052apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1053sites/assets/js/form.min.js +212No DataIngen data
1054DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1055DocType: Salary SlipEarningOptjening
1056BOM BrowserBOM Browser
1057DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1058apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1060apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1062apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1063apps/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
1064DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1065DocType: Fileold_parentold_parent
1066apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1067apps/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}
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1069Delivered Items To Be BilledLeverede varer at blive faktureret
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1071apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status opdateret til {0}
1072DocType: DocFieldDescriptionBeskrivelse
1073DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1074DocType: Letter HeadIs DefaultEr Standard
1075DocType: AddressUtilitiesForsyningsvirksomheder
1076DocType: Purchase Invoice ItemAccountingRegnskab
1077DocType: Features SetupFeatures SetupFeatures Setup
1078apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1079DocType: CommunicationCommunicationKommunikation
1080DocType: ItemIs Service ItemEr service Item
1081DocType: Activity CostProjectsProjekter
1082apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1083apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1084DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1085DocType: ItemWill also apply to variantsVil også gælde for varianter
1086apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1087DocType: QuotationShopping CartIndkøbskurv
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1089DocType: Pricing RuleCampaignKampagne
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1091DocType: Purchase InvoiceContact PersonKontakt Person
1092apps/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 '
1093DocType: Holiday ListHolidaysHelligdage
1094DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1095DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1096DocType: ItemMaintain StockVedligehold Stock
1097DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1098apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1101DocType: Email DigestFor CompanyFor Company
1102apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1104DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1106DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1109DocType: Maintenance VisitUnscheduledUplanlagt
1110DocType: EmployeeOwnedEjet
1111DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1112DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1113Purchase Invoice TrendsKøbsfaktura Trends
1114DocType: EmployeeBetter ProspectsBedre udsigter
1115DocType: AppraisalGoalsMål
1116DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1117Accounts BrowserKonti Browser
1118DocType: GL EntryGL EntryGL indtastning
1119DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1120Batch-Wise Balance HistoryBatch-Wise Balance History
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1124DocType: 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
1125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1128DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1129DocType: Journal Entry AccountAccount BalanceKontosaldo
1130DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1131apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1132DocType: AddressBillingFakturering
1133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1134DocType: Bulk EmailNot SentIkke Sent
1135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1137DocType: Shipping RuleShipping AccountForsendelse konto
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1139DocType: Quality InspectionReadingsAflæsninger
1140apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1141DocType: Shipping Rule ConditionTo ValueTil Value
1142DocType: SupplierStock ManagerStock manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1148sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse tilføjet endnu.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {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}
1152DocType: ItemInventoryInventory
1153DocType: ItemSales DetailsSalg Detaljer
1154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1155DocType: OpportunityWith ItemsMed Varer
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1157DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1158DocType: 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.
1159DocType: Item AttributeItem AttributeItem Attribut
1160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1161apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianter
1162DocType: CompanyServicesTjenester
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1164DocType: Cost CenterParent Cost CenterParent Cost center
1165DocType: Sales InvoiceSourceKilde
1166DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1168apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1169DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1171apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (r) annulleret
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1173DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1174DocType: Item GroupItem Group NameItem Group Name
1175apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaget
1176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1177DocType: Pricing RuleFor Price ListFor prisliste
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1179apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1180DocType: Maintenance ScheduleSchedulesTidsplaner
1181DocType: Purchase Invoice ItemNet AmountNettobeløb
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1183DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1184DocType: Period Closing VoucherCoA HelpCoA Hjælp
1185apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fejl: {0}> {1}
1186apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1187DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1189DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1190DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1191DocType: Workflow StateTasksOpgaver
1192DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1193DocType: EventTuesdayTirsdag
1194DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1195Accounts Receivable SummaryDebitor Resumé
1196apps/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
1197DocType: UOMUOM NameUOM Navn
1198DocType: Top Bar ItemTargetTarget
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1200DocType: Sales InvoiceShipping AddressForsendelse Adresse
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1203apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1204DocType: ToDoDue DateDue Date
1205DocType: Sales Invoice ItemBrand NameBrandnavn
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1208DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1211DocType: Sales PartnerSales Partner TargetSalg Partner Target
1212DocType: Pricing RulePricing RulePrisfastsættelse Rule
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1214apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1215apps/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}
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1217Bank Reconciliation StatementBank Saldoopgørelsen
1218DocType: AddressLead NameBly navn
1219POSPOS
1220apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1221apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1225DocType: Shipping Rule ConditionFrom ValueFra Value
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1227apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1228DocType: Quality Inspection ReadingReading 4Reading 4
1229apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1232DocType: CompanyDefault Holiday ListStandard Holiday List
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1234DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1235DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1236DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1237Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1238DocType: 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.
1239apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1240DocType: Dependent TaskDependent TaskAfhængig Opgave
1241apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1243DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1244DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1245DocType: SMS CenterReceiver ListModtager liste
1246DocType: Payment Tool DetailPayment AmountBetaling Beløb
1247apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1248sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1249DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1251apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1252apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1255DocType: Quotation ItemQuotation ItemCitat Vare
1256DocType: AccountAccount NameKontonavn
1257apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1260DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1261apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1263DocType: Accounts SettingsCredit ControllerCredit Controller
1264DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1266DocType: CompanyDefault Payable AccountStandard Betales konto
1267apps/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
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReserveret Antal
1271DocType: Party AccountParty AccountParty Account
1272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1273DocType: LeadUpper IncomeUpper Indkomst
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1275DocType: BOM ItemBOM ItemBOM Item
1276DocType: AppraisalFor EmployeeFor Medarbejder
1277DocType: CompanyDefault ValuesStandardværdier
1278apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1279DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1282DocType: CustomerDefault Price ListStandard prisliste
1283DocType: Payment ReconciliationPaymentsBetalinger
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1285DocType: ToDoMediumMedium
1286DocType: Budget DetailBudget AllocatedBudgettet
1287Customer Credit BalanceCustomer Credit Balance
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1290apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1291DocType: QuotationTerm DetailsTerm Detaljer
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
1294DocType: Warranty ClaimWarranty ClaimGaranti krav
1295Lead DetailsBly Detaljer
1296DocType: Authorization RuleApproving UserGodkendelse Bruger
1297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1299DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1300DocType: Pricing RuleApplicable ForGældende For
1301DocType: Bank ReconciliationFrom DateFra dato
1302DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1303DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1304DocType: Sales InvoicePacked ItemsPakket Varer
1305apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1306DocType: 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
1307DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1308DocType: EmployeePermanent AddressPermanent adresse
1309apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1310apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1311DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1312DocType: TerritoryTerritory ManagerTerritory manager
1313DocType: Selling SettingsSelling SettingsSalg af indstillinger
1314apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1316apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1318Item Shortage ReportItem Mangel Rapport
1319apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1320DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1321apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1323DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1324DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1326DocType: EmployeeDate Of RetirementDato for pensionering
1327DocType: Upload AttendanceGet TemplateFå skabelon
1328DocType: AddressPostalPostal
1329DocType: ItemWeightageWeightage
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1331apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1332apps/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
1333DocType: TerritoryParent TerritoryParent Territory
1334DocType: Quality Inspection ReadingReading 2Reading 2
1335DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1337apps/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}
1338DocType: 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
1339DocType: LeadNext Contact ByNæste Kontakt By
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1341apps/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}
1342DocType: QuotationOrder TypeBestil Type
1343DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1344DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1345Item-wise Sales RegisterVare-wise Sales Register
1346apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1347DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1348apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1349DocType: Job ApplicantApplicant for a JobAnsøger om et job
1350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1351apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1352DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1353apps/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.
1354DocType: Sales Invoice ItemBatch NoBatch Nej
1355apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1356DocType: DocPermDeleteSlet
1357apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1358sites/assets/js/desk.min.js +7971New {0}Ny {0}
1359DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1361apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1362DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1364DocType: ItemVariantsVarianter
1365apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1366DocType: SMS CenterSend ToSend til
1367apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1368DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1369DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1370DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1371DocType: TerritoryTerritory NameTerritory Navn
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1373apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1374DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1375DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1376DocType: CountryCountryLand
1377apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1378DocType: CommunicationReceivedModtaget
1379apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1380apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1381DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1382apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1383DocType: DocFieldAttach ImageVedhæft billede
1384DocType: 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)
1385DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1386DocType: Sales OrderTo Deliver and BillAt levere og Bill
1387apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1388DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1390DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1391apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1392DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1393apps/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}
1394DocType: EmployeeSalutationSalutation
1395DocType: CommunicationRejectedAfvist
1396DocType: Pricing RuleBrandBrand
1397DocType: ItemWill also apply for variantsVil også gælde for varianter
1398apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1399apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1400DocType: Sales Order ItemActual QtyFaktiske Antal
1401DocType: Quality Inspection ReadingReading 10Reading 10
1402apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List 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.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1406apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1407DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1408apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1409DocType: Packing SlipTo Package No.At pakke No.
1410DocType: DocTypeSystemSystem
1411DocType: Warranty ClaimIssue DateUdstedelsesdagen
1412DocType: Activity CostActivity CostAktivitet Omkostninger
1413DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1415DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1416DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1417apps/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}
1418Sales Invoice TrendsSalgsfaktura Trends
1419DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1420apps/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'
1421DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1422DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1423DocType: SMS SettingsMessage ParameterBesked Parameter
1424DocType: Serial NoDelivery Document NoLevering dokument nr
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1426DocType: Serial NoCreation DateOprettelsesdato
1427apps/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}
1428apps/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}
1429DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1430apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1432DocType: ItemHas VariantsHar Varianter
1433apps/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.
1434apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode fra og periode datoer obligatoriske for tilbagevendende% s
1435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1436DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1437DocType: Sales PersonParent Sales PersonParent Sales Person
1438apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1439DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1440DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1441apps/erpnext/erpnext/config/learn.py +228Managing ProjectsHåndtering af Projekter
1442DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1443DocType: Budget DetailFiscal YearRegnskabsår
1444DocType: Cost CenterBudgetBudget
1445apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1446apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1447apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1448apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {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}
1449DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1450DocType: ItemIs Sales ItemEr Sales Item
1451apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1452apps/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
1453DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1454Amount to DeliverBeløb, Deliver
1455apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1457apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1458DocType: Naming SeriesCurrent ValueAktuel værdi
1459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1460DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1461Serial No StatusLøbenummer status
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1463apps/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}
1464DocType: Pricing RuleSellingSelling
1465DocType: EmployeeSalary InformationLøn Information
1466DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1467apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1468DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIndtast Referencedato
1471apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1472DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1473DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1474DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1475apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1476apps/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
1477Item-wise Purchase HistoryVare-wise Købshistorik
1478apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1480DocType: AccountFrozenFrosne
1481Open Production OrdersÅbne produktionsordrer
1482DocType: Installation NoteInstallation TimeInstallation Time
1483apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{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
1485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1486DocType: IssueResolution DetailsOpløsning Detaljer
1487apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1488DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1489DocType: Item AttributeAttribute NameAttribut Navn
1490apps/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}
1491DocType: Item GroupShow In WebsiteVis I Website
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1493DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1494Qty to OrderAntal til ordre
1495DocType: 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
1496apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1497DocType: AppraisalFor Employee NameFor Medarbejder Navn
1498DocType: Holiday ListClear TableKlar Table
1499DocType: Features SetupBrandsMærker
1500DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1502DocType: Activity CostCosting RateCosting Rate
1503DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1504apps/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.
1505apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1506DocType: CommunicationDateDato
1507apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1508apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1509apps/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'
1510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1511DocType: Bank Reconciliation DetailAgainst AccountMod konto
1512DocType: Maintenance Schedule DetailActual DateFaktiske dato
1513DocType: ItemHas Batch NoHar Batch Nej
1514DocType: Delivery NoteExcise Page NumberExcise Sidetal
1515DocType: EmployeePersonal DetailsPersonlige oplysninger
1516Maintenance SchedulesVedligeholdelsesplaner
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1518Quotation TrendsCitat Trends
1519apps/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}
1520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1521apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Som kan Produktionsordre gøres for denne post, skal det være en lagervare.
1522DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1524DocType: Authorization RuleAbove ValueOver værdi
1525Pending AmountAfventer Beløb
1526DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1527apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredLeveret
1528apps/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)
1529DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1530DocType: Journal EntryAccounts ReceivableTilgodehavender
1531Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1532DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1533DocType: Custom FieldCustomBrugerdefineret
1534DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1536DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1537apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1538DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1539DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1540apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {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
1541DocType: HR SettingsHR SettingsHR-indstillinger
1542apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1543apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1544DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov.
1546sites/assets/js/desk.min.js +7805andog
1547DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1548apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1550apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVenligst sæt Dropbox genvejstaster i dit site config
1553apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1554Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1555DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1556apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1557DocType: POS ProfilePrice ListPris List
1558apps/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.
1559apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1560DocType: IssueSupportSupport
1561DocType: Authorization RuleApproving RoleGodkendelse Rolle
1562BOM SearchBOM Søg
1563apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1564apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1565DocType: WorkstationWages per hourLønningerne i timen
1566apps/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}
1567apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1568apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1569apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1570DocType: Salary SlipDeductionFradrag
1571DocType: Address TemplateAddress TemplateAdresse Skabelon
1572apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1573DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1574DocType: Project% Tasks Completed% Opgaver Afsluttet
1575DocType: ProjectGross MarginGross Margin
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1577apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1578DocType: OpportunityQuotationCitat
1579DocType: Salary SlipTotal DeductionSamlet Fradrag
1580DocType: QuotationMaintenance UserVedligeholdelse Bruger
1581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på du vil UNSTOP
1583DocType: EmployeeDate of BirthFødselsdato
1584apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1585DocType: 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 **.
1586DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1587DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1588DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1589DocType: Purchase Taxes and ChargesDeductFratrække
1590apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1591DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1592apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1594apps/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
1595DocType: 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.
1596DocType: Expense ClaimApproverGodkender
1597SO QtySO Antal
1598apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock 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
1599DocType: AppraisalCalculate Total ScoreBeregn Total Score
1600DocType: Supplier QuotationManufacturing ManagerProduktion manager
1601apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1602apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1603apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1605apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1607DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1608DocType: Pricing RuleSupplierLeverandør
1609DocType: C-FormQuarterKvarter
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1611DocType: Global DefaultsDefault CompanyStandard Company
1612apps/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
1613apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot 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
1614DocType: EmployeeBank NameBank navn
1615apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1616apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1617DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1618DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1619apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1620DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1621apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1623DocType: Currency ExchangeFrom CurrencyFra Valuta
1624DocType: DocFieldNameNavn
1625apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order kræves for Item {0}
1627apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1628DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1629apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAngiv som Stoppet
1631DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1632DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1633apps/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
1634apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1635DocType: Web FormSelect DocTypeVælg DocType
1636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1637apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1639apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNy Cost center
1640DocType: BinOrdered QuantityBestilt Mængde
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1642DocType: Quality InspectionIn ProcessI Process
1643DocType: Authorization RuleItemwise DiscountItemwise Discount
1644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mod salgsordre {1}
1645DocType: AccountFixed AssetFast Asset
1646DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1647apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1648Stock BalanceStock Balance
1649apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order til Betaling
1650DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1651apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1652DocType: ItemWeight UOMVægt UOM
1653DocType: EmployeeBlood GroupBlood Group
1654DocType: Purchase Invoice ItemPage BreakSide Break
1655DocType: Production Order OperationPendingAfventer
1656DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1657apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1658DocType: Purchase Invoice ItemQtyAntal
1659DocType: Fiscal YearCompaniesVirksomheder
1660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1661DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1662apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1663apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1664DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1665DocType: C-FormReceived DateModtaget Dato
1666DocType: 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.
1667DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1668apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1669DocType: Offer Letter TermOffer TermOffer Term
1670DocType: Quality InspectionQuality ManagerKvalitetschef
1671DocType: Job ApplicantJob OpeningJob Åbning
1672DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1673apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1675DocType: Offer LetterOffer LetterTilbyd Letter
1676apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1677apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1678DocType: Time LogTo TimeTil Time
1679apps/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.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1682DocType: Production Order OperationCompleted QtyAfsluttet Antal
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1684apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktiveret
1685DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1686apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} er stoppet
1687DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1688DocType: ItemCustomer Item CodesKunde Item Koder
1689DocType: OpportunityLost ReasonTabt Årsag
1690apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1692apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1693DocType: Quality InspectionSample SizeSample Size
1694apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementer er allerede blevet faktureret
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1696apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further 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
1697DocType: ProjectExternalEkstern
1698DocType: Features SetupItem Serial NosVare Serial Nos
1699DocType: BranchBranchBranch
1700DocType: BinActual QuantityFaktiske Mængde
1701DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1702apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1703apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1705DocType: Leave Block List DateBlock DateBlock Dato
1706DocType: Sales OrderNot DeliveredIkke leveret
1707Bank Clearance SummaryBank Clearance Summary
1708apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1710DocType: Appraisal GoalAppraisal GoalVurdering Goal
1711DocType: EventFridayFredag
1712DocType: Time LogCosting AmountKoster Beløb
1713DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1714DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1717DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1718DocType: SMS LogSender NameSender Name
1719DocType: PageTitleTitel
1720sites/assets/js/list.min.js +104CustomizeTilpas
1721DocType: POS Profile[Select][Vælg]
1722DocType: SMS LogSent ToSendt Til
1723apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1724DocType: CompanyFor Reference Only.Kun til reference.
1725apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1726DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1727DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1728apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1729DocType: Journal EntryReference NumberReferencenummer
1730DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1731DocType: EmployeeNew WorkplaceNy Arbejdsplads
1732apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1733apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1734apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1735DocType: 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
1736DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1737DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1738apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1739DocType: Time LogProjects ManagerProjekter manager
1740DocType: Serial NoDelivery TimeLeveringstid
1741apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1742DocType: ItemEnd of LifeEnd of Life
1743apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1744DocType: Leave Block ListAllow UsersTillad brugere
1745DocType: Sales InvoiceRecurringTilbagevendende
1746DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1747DocType: Rename ToolRename ToolOmdøb Tool
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1749DocType: Item ReorderItem ReorderItem Genbestil
1750apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiale
1751DocType: 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.
1752DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1753DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1754DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1755DocType: Installation NoteInstallation NoteInstallation Bemærk
1756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1757Financial AnalyticsFinansielle Analytics
1758DocType: Quality InspectionVerified ByVerified by
1759DocType: AddressSubsidiaryDatterselskab
1760apps/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.
1761DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1763DocType: System SettingsIn HoursI Hours
1764DocType: Process PayrollCreate Salary SlipOpret lønseddel
1765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1769DocType: AppraisalEmployeeMedarbejder
1770apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1771DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fuldt faktureret
1773DocType: Workstation Working HourEnd TimeEnd Time
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1776apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1777DocType: Sales InvoiceMass MailingMass Mailing
1778DocType: PageStandardStandard
1779DocType: Rename ToolFile to RenameFil til Omdøb
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1781apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1782apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1783apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1784DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1787DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1788apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1789DocType: Purchase InvoiceCredit ToCredit Til
1790DocType: Employee EducationPost GraduatePost Graduate
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1792DocType: Quality Inspection ReadingReading 9Reading 9
1793DocType: SupplierIs FrozenEr Frozen
1794DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1795apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1796DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1797DocType: Upload AttendanceAttendance To DateFremmøde til dato
1798apps/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)
1799DocType: Warranty ClaimRaised ByRejst af
1800DocType: Payment ToolPayment AccountBetaling konto
1801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedAngiv venligst Company for at fortsætte
1802sites/assets/js/list.min.js +23DraftUdkast
1803apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1804DocType: Quality Inspection ReadingAcceptedAccepteret
1805DocType: UserFemaleKvinde
1806apps/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.
1807DocType: Print SettingsModernModerne
1808DocType: CommunicationRepliedSvarede
1809DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1810apps/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}
1811DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1812apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1813DocType: NewsletterTestPrøve
1814apps/erpnext/erpnext/stock/doctype/item/item.py +302As 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 '
1815apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1816DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1817DocType: Stock EntryFor QuantityFor Mængde
1818apps/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}
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} er ikke indsendt
1820apps/erpnext/erpnext/config/stock.py +13Requests for items.Anmodning om.
1821DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1822DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1824DocType: 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.
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1826apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1827DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1828apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1829DocType: Delivery NoteTransporter NameTransporter Navn
1830DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1831apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1832apps/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
1833apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1834DocType: Fiscal YearYear End DateÅr Slutdato
1835DocType: Task Depends OnTask Depends OnTask Afhænger On
1836DocType: LeadOpportunityMulighed
1837DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1838Completed Production OrdersAfsluttede produktionsordrer
1839DocType: OperationDefault WorkstationStandard Workstation
1840DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1841DocType: Email DigestHow frequently?Hvor ofte?
1842DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1843apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1844apps/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}
1845DocType: Production OrderActual End DateFaktiske Slutdato
1846DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1847DocType: Stock EntryPurposeFormål
1848DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1849DocType: Purchase InvoiceAdvancesForskud
1850apps/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
1851DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1852DocType: CampaignCampaign-.####Kampagne -. ####
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1854apps/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
1855DocType: 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.
1856DocType: Customer GroupHas Child NodeHar Child Node
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1858DocType: 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)
1859apps/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}.
1860apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1861apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1862apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1863DocType: 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.
1864DocType: NoteNoteBemærk
1865DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1866DocType: Email AccountEmail IdsEmail Ids
1867apps/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}
1868apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSæt som oplades
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1870DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1871apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Dette Orlov Ansøgning afventer godkendelse. Kun Leave Godkender kan opdatere status.
1872DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1873apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1874DocType: Journal EntryCredit NoteKreditnota
1875apps/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}
1876DocType: Features SetupQualityKvalitet
1877DocType: Contact Us SettingsIntroductionIntroduktion
1878DocType: Warranty ClaimService AddressTjeneste Adresse
1879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1880DocType: Stock EntryManufactureFremstilling
1881apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1882DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1884apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1885DocType: ItemAllow Production OrderTillad produktionsordre
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1888DocType: Installation Note ItemInstalled QtyAntal installeret
1889DocType: LeadFaxFax
1890DocType: Purchase Taxes and ChargesParenttypeParenttype
1891sites/assets/js/list.min.js +26SubmittedIndsendt
1892DocType: Salary StructureTotal EarningSamlet Earning
1893DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1895DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1896apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1897DocType: Sales OrderBilling StatusFakturering status
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1899apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
1900DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1901Download BackupsHent Backups
1902DocType: Notification ControlSales Order MessageSales Order Message
1903apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1904apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1905DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1906DocType: Bank ReconciliationTo DateTil dato
1907DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1908sites/assets/js/form.min.js +308DetailsDetaljer
1909DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1910DocType: EmployeeEmergency ContactEmergency Kontakt
1911DocType: ItemQuality ParametersKvalitetsparametre
1912DocType: Target DetailTarget AmountMålbeløbet
1913DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1914DocType: Journal EntryAccounting EntriesBogføring
1915apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1916apps/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}
1917DocType: Purchase OrderRef SQRef SQ
1918apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1919DocType: Purchase Order ItemReceived QtyModtaget Antal
1920DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1921DocType: Product BundleParent ItemParent Item
1922DocType: AccountAccount TypeKontotype
1923apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1924To ProduceAt producere
1925apps/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
1926DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1927DocType: BinReserved QuantityReserveret Mængde
1928DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1929apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
1931apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
1932DocType: AccountIncome AccountIndkomst konto
1933apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
1934DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1935DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1936DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1937DocType: Item ReorderMaterial Request TypeMateriale Request Type
1938apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1939apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1940DocType: Cost CenterCost CenterCost center
1941apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
1942DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1943DocType: Upload AttendanceUpload HTMLUpload HTML
1944apps/erpnext/erpnext/controllers/accounts_controller.py +391Total 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})
1945DocType: EmployeeRelieving DateLindre Dato
1946apps/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.
1947DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1948DocType: Employee EducationClass / PercentageKlasse / Procent
1949apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1950apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1951apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
1952apps/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.
1953apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1954DocType: Item SupplierItem SupplierVare Leverandør
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1957apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1958DocType: CompanyStock SettingsStock Indstillinger
1959DocType: UserBioBio
1960apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging 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
1961apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1962apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNy Cost center navn
1963DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1964apps/erpnext/erpnext/utilities/doctype/address/address.py +90No 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.
1965DocType: AppraisalHR UserHR Bruger
1966DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1967apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1968apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
1969DocType: Sales InvoiceDebit ToBetalingskort Til
1970DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1971DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1972Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1973apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1974Profit and Loss StatementResultatopgørelse
1975DocType: Bank Reconciliation DetailCheque NumberCheck Number
1976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
1977DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1978Sales BrowserSalg Browser
1979DocType: Journal EntryTotal CreditTotal Credit
1980apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1981apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokal
1982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
1985apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
1986DocType: C-Form Invoice DetailTerritoryTerritory
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1988DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1989apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
1990DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1991apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAllokeret
1992apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1993DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1996apps/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.
1997DocType: Sales PartnerTargetsMål
1998DocType: Price ListPrice List MasterPrisliste Master
1999DocType: 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.
2000S.O. No.SÅ No.
2001DocType: Production Order OperationMake Time LogMake Time Log
2002apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2005apps/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.
2006apps/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
2007DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2008sites/assets/js/list.min.js +24CancelledAnnulleret
2009apps/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.
2010DocType: Employee EducationGraduateGraduate
2011DocType: Leave Block ListBlock DaysBloker dage
2012DocType: Journal EntryExcise EntryExcise indtastning
2013DocType: 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.
2014DocType: AttendanceLeave TypeForlad Type
2015apps/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
2016DocType: AccountAccounts UserRegnskab Bruger
2017DocType: 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
2018apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2019DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2020apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2021DocType: C-Form Invoice DetailNet TotalNet Total
2022DocType: BinFCFS RateFCFS Rate
2023apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2024DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2025DocType: Project TaskWorkingWorking
2026DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2027apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2028apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2029DocType: AccountRound OffAfrunde
2030Requested QtyAnmodet Antal
2031DocType: BOM ItemScrap %Skrot%
2032apps/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
2033DocType: Maintenance VisitPurposesFormål
2034apps/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
2035apps/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
2036apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2037RequestedAnmodet
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2040DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2041DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2042DocType: Monthly DistributionDistribution NameDistribution Name
2043DocType: Features SetupSales and PurchaseSalg og Indkøb
2044DocType: Purchase Order ItemMaterial Request NoMateriale Request Nej
2045apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2046DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2047apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2048DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2049apps/frappe/frappe/templates/base.html +132AddedTilføjet
2050apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2051DocType: Journal Entry AccountSales InvoiceSalg Faktura
2052DocType: Journal Entry AccountParty BalanceParty Balance
2053DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2054apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVælg Anvend Rabat på
2055DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2056DocType: 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
2057DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2058apps/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.
2059DocType: Purchase InvoiceHalf-yearlyHalvårligt
2060apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2061DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2064DocType: Sales InvoiceSales Team1Salg TEAM1
2065apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} eksisterer ikke
2066DocType: Sales InvoiceCustomer AddressKunde Adresse
2067apps/frappe/frappe/desk/query_report.py +136TotalTotal
2068DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2069DocType: AccountRoot TypeRoot Type
2070apps/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}
2071apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2072DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2073DocType: BOMItem UOMItem UOM
2074DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2075apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2076DocType: Quality InspectionQuality InspectionQuality Inspection
2077apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2078apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2079apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er spærret
2081DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2082apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2083apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2084apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2086DocType: Stock EntrySubcontractUnderleverance
2087DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2088DocType: Production Order OperationActual End TimeFaktiske Sluttid
2089DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2090DocType: ItemManufacturer Part NumberProducentens varenummer
2091DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2092DocType: BinBinBin
2093apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2094DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2095DocType: AccountCompanyFirma
2096DocType: AccountExpense AccountUdgiftskonto
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2099DocType: Maintenance VisitScheduledPlanlagt
2100apps/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
2101DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2102DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2103apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPris List Valuta ikke valgt
2104apps/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
2105apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2106apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2107apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2108DocType: Rename ToolRename LogOmdøbe Log
2109DocType: Installation Note ItemAgainst Document NoMod dokument nr
2110apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2111DocType: Quality InspectionInspection TypeInspektion Type
2112apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2113DocType: C-FormC-Form NoC-Form Ingen
2114DocType: BOMExploded_itemsExploded_items
2115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2116apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2117apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2118apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2119apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2120DocType: EmployeeExitUdgang
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2122apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2123apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2124DocType: 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
2125DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2126DocType: Sales InvoiceAdvertisementAnnonce
2127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2128DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2129DocType: Expense ClaimExpense ApproverExpense Godkender
2130DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2131sites/assets/js/erpnext.min.js +48PayBetale
2132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2133DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2134apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2136apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2140apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2141apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2142apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2143DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2145apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2147apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveDu er den Leave Godkender til denne oplysning. Venligst Opdater "Status" og Gem
2148apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2149DocType: AttendanceAttendance DateFremmøde Dato
2150DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2151apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2152DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2153DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2154DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2155DocType: ItemValuation MethodVærdiansættelsesmetode
2156DocType: Sales InvoiceSales TeamSalgsteam
2157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2158DocType: Serial NoUnder WarrantyUnder Garanti
2159apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2160DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2161Employee BirthdayMedarbejder Fødselsdag
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2163DocType: UOMMust be Whole NumberSkal være hele tal
2164DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2165apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2166DocType: Pricing RuleDiscount PercentageDiscount Procent
2167DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2168apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2169DocType: Leave Control PanelEmployee TypeMedarbejder Type
2170DocType: Employee Leave ApproverLeave ApproverLad Godkender
2171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2172DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2173Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2174DocType: Pricing RulePurchase ManagerIndkøb manager
2175DocType: Payment ToolPayment ToolBetaling Tool
2176DocType: Target DetailTarget DetailTarget Detail
2177DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2178apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2179apps/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
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2181apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2182DocType: CustomerCredit LimitKreditgrænse
2183apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2184DocType: GL EntryVoucher NoBlad nr
2185DocType: Leave AllocationLeave AllocationLad Tildeling
2186apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2187apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2188DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2189DocType: EmployeeFeedbackFeedback
2190apps/erpnext/erpnext/accounts/party.py +281Note: 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)
2191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2192DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2193DocType: Website SettingsWebsite SettingsWebsite Settings
2194DocType: Activity CostBilling RateFakturering Rate
2195Qty to DeliverAntal til Deliver
2196DocType: Monthly Distribution PercentageMonthMåned
2197Stock AnalyticsStock Analytics
2198DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2199DocType: Quality InspectionOutgoingUdgående
2200DocType: Material RequestRequested ForAnmodet om
2201DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2202DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-konto kan ikke slettes
2204apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2205DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Henvisning # {0} dateret {1}
2207DocType: Pricing RuleItem CodeItem Code
2208DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2209DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2210DocType: Journal EntryUser RemarkBruger Bemærkning
2211DocType: LeadMarket SegmentMarket Segment
2212DocType: CommunicationPhoneTelefon
2213DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2214apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukning (dr)
2215DocType: ContactPassivePassiv
2216apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2217apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2218DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2219DocType: 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.
2220DocType: AccountAccounts ManagerAccounts Manager
2221apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2222DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2223DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2224DocType: Employee EducationSchool/UniversitySkole / Universitet
2225DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2226Billed AmountFaktureret beløb
2227DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2228apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2231apps/erpnext/erpnext/config/learn.py +208Leave ManagementLad Management
2232DocType: EventGroupsGrupper
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2234DocType: Sales OrderFully DeliveredFuldt Leveres
2235DocType: LeadLower IncomeLavere indkomst
2236DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2237DocType: Payment ToolAgainst VouchersMod Vouchers
2238apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2239apps/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}
2240DocType: Features SetupSales ExtrasSalg Extras
2241apps/erpnext/erpnext/accounts/utils.py +344{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}
2242apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2243apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2244DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Blade
2245apps/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'
2246Stock Projected QtyStock Forventet Antal
2247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2248DocType: Warranty ClaimFrom CompanyFra Company
2249apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2251DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2252Qty to ReceiveAntal til Modtag
2253DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2254apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2255apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2256DocType: Sales PartnerRetailerForhandler
2257apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2258apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2260DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2261DocType: Sales Order% Delivered% Leveres
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2263apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2264apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2267apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer
2270DocType: AppraisalAppraisalVurdering
2271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2273apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2275DocType: Hub SettingsSeller EmailSælger Email
2276DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2277DocType: Workstation Working HourStart TimeStart Time
2278DocType: Item PriceBulk Import HelpBulk Import Hjælp
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2280apps/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
2281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2282DocType: Production Plan Sales OrderSO DateSO Dato
2283DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2284DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2285DocType: BOM OperationHour RateHour Rate
2286DocType: Stock SettingsItem Naming ByItem Navngivning By
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra tilbudsgivning
2288apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2289DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2290apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2291DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2292DocType: System SettingsSystem SettingsSystemindstillinger
2293DocType: ProjectProject TypeProjekt type
2294apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2295apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2296apps/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}
2297DocType: ItemInspection RequiredInspection Nødvendig
2298DocType: Purchase Invoice ItemPR DetailPR Detail
2299DocType: Sales OrderFully BilledFuldt Billed
2300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2301DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2302DocType: 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
2303DocType: Serial NoIs CancelledEr Annulleret
2304apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine forsendelser
2305DocType: Journal EntryBill DateBill Dato
2306apps/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:
2307DocType: SupplierSupplier DetailsLeverandør Detaljer
2308DocType: CommunicationRecipientsModtagere
2309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2311DocType: Expense ClaimApproval StatusGodkendelsesstatus
2312DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2313apps/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}
2314apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2315apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2316DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2317sites/assets/js/report.min.js +107From Date must be before To DateFra dato skal være før til dato
2318DocType: Sales OrderRecurring OrderTilbagevendende Order
2319DocType: CompanyDefault Income AccountStandard Indkomst konto
2320apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2321DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2323DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2324apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2325DocType: LeadFrom CustomerFra kunde
2326apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2327DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2328DocType: Purchase Order Item SuppliedStock UOMStock UOM
2329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2330ProjectedProjiceret
2331apps/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}
2332apps/erpnext/erpnext/controllers/status_updater.py +127Note: 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
2333DocType: Notification ControlQuotation MessageCitat Message
2334DocType: IssueOpening DateÅbning Dato
2335DocType: Journal EntryRemarkBemærkning
2336DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2337apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra kundeordre
2339DocType: Blog CategoryParent Website RouteParent Website Route
2340DocType: Sales OrderNot BilledIkke Billed
2341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2342sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter tilføjet endnu.
2343apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2344apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMod Faktura Bogføringsdato
2345DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2346DocType: Time LogBatched for BillingBatched for fakturering
2347apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2348DocType: POS ProfileWrite Off AccountSkriv Off konto
2349sites/assets/js/erpnext.min.js +26Discount AmountRabat Beløb
2350DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2351DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2352apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2353apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2354DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2355DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2356apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An 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
2357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2358DocType: Sales Order ItemSales Order DateSales Order Date
2359DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2361apps/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.
2362Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2363apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserskæring
2365DocType: EventMondayMandag
2366DocType: Journal EntryStock EntryStock indtastning
2367DocType: AccountPayableBetales
2368DocType: Salary SlipArrear AmountBagud Beløb
2369apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2370apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2371DocType: Appraisal GoalWeightage (%)Weightage (%)
2372DocType: Bank Reconciliation DetailClearance DateClearance Dato
2373DocType: NewsletterNewsletter ListNyhedsbrev List
2374DocType: 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
2375DocType: LeadAddress DescAdresse Desc
2376apps/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
2377apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2378DocType: PageAllAlle
2379DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2380DocType: Installation NoteInstallation DateInstallation Dato
2381DocType: EmployeeConfirmation DateBekræftelse Dato
2382DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2383DocType: AccountSales UserSalg Bruger
2384apps/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
2385apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2386DocType: LeadLead OwnerBly Owner
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse kræves
2388DocType: EmployeeMarital StatusCivilstand
2389DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2390DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2391apps/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
2392apps/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
2393DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2394apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2395apps/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).
2396DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2397DocType: TerritoryTerritory TargetsTerritory Mål
2398DocType: Delivery NoteTransporter InfoTransporter Info
2399DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2400apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2401apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2403DocType: POS ProfileUpdate StockOpdatering Stock
2404apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2405apps/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.
2406apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2407apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2408apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2409apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2410DocType: Purchase InvoiceTermsBetingelser
2411apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewOpret ny
2412DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2413Item-wise Sales HistoryVare-wise Sales History
2414DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2415Purchase AnalyticsKøb Analytics
2416DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2417DocType: Expense ClaimTaskOpgave
2418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
2419DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2420apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2421apps/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.
2422Stock LedgerStock Ledger
2423DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2424apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2425apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2427apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itUdfyld formularen og gemme det
2428DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2430DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2431DocType: SMS CenterSend SMSSend SMS
2432DocType: CompanyDefault Letter HeadStandard Letter hoved
2433DocType: Time LogBillableFaktureres
2434DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
2435DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2436apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyGenbestil Antal
2437DocType: CompanyStock Adjustment AccountStock Justering konto
2438DocType: Journal EntryWrite OffSkriv Off
2439DocType: Time LogOperation IDOperation ID
2440DocType: 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.
2441apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2442DocType: Taskdepends_ondepends_on
2443apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2444DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2445DocType: ReportReport TypeRapporttype
2446apps/frappe/frappe/core/doctype/user/user.js +134LoadingLoading
2447DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2448apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2449apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2450apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2451DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2452DocType: Sales InvoiceRounded TotalAfrundet alt
2453DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2454apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2455DocType: Serial NoOut of AMCUd af AMC
2456DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2457apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
2458apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2459apps/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
2460DocType: CompanyDefault Cash AccountStandard Kontant konto
2461apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2464apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2465apps/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}
2466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2467apps/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.
2468DocType: ItemSupplier ItemsLeverandør Varer
2469DocType: OpportunityOpportunity TypeOpportunity Type
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2471apps/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}
2472apps/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
2473apps/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.
2474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2475DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2476apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2477Stock AgeingStock Ageing
2478apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' er deaktiveret
2479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2483DocType: EventSundaySøndag
2484DocType: Sales TeamContribution (%)Bidrag (%)
2485apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: 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
2486apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSkabelon
2488DocType: Sales PersonSales Person NameSalg Person Name
2489apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTilføj Brugere
2491DocType: Pricing RuleItem GroupItem Group
2492DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2493DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2494apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2495DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2496apps/erpnext/erpnext/stock/doctype/item/item.py +278Item 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
2497DocType: Sales OrderPartly BilledDelvist Billed
2498DocType: ItemDefault BOMStandard BOM
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2500apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
The file is too large to be shown. View Raw