Shiloh/brotherton-erpnext
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2d70887aaf
brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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