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4140fa59c5
brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +05:30

374 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: About Us SettingsWebsiteWebsted
20DocType: POS ProfileApplicable for UserGældende for Bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22apps/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}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
24DocType: Purchase OrderCustomer ContactKundeservice Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660From Material RequestFra Material Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Ansøger
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
30apps/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}
31DocType: C-FormCustomerKunde
32DocType: Purchase Receipt ItemRequired ByKræves By
33DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
34DocType: DepartmentDepartmentAfdeling
35DocType: Purchase Order% Billed% Billed
36apps/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})
37DocType: Sales InvoiceCustomer NameCustomer Name
38DocType: 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.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
40apps/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})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
42DocType: Leave TypeLeave Type NameLad Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
44DocType: Pricing RuleApply OnPåfør On
45DocType: Item PriceMultiple Item prices.Flere Item priser.
46Purchase Order Items To Be ReceivedKøbsordre, der modtages
47DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/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
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478QuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityHyppighed
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
71DocType: CompanyAbbrFork
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/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}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Ingen
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
88DocType: Print SettingsClassicKlassisk
89apps/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.
90DocType: BOMOperationsOperationer
91apps/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}
92DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
93DocType: 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
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
97DocType: Item AttributeIncrementTilvækst
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Ikke tilladt for {0}
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
104DocType: Payment ReconciliationReconcileForene
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
106DocType: Quality Inspection ReadingReading 1Læsning 1
107apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
109apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
110DocType: SMS CenterAll Sales PersonAlle Sales Person
111DocType: LeadPerson NamePerson Name
112DocType: 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
113DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
114DocType: AccountCreditCredit
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
116DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
117DocType: WarehouseWarehouse DetailWarehouse Detail
118apps/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}
119DocType: Tax RuleTax TypeSkat Type
120apps/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}
121DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
126DocType: Blog PostGuestGæst
127DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
128DocType: LeadInterestedInteresseret
129apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
132DocType: ItemCopy From Item GroupKopier fra Item Group
133DocType: Journal EntryOpening EntryÅbning indtastning
134apps/frappe/frappe/email/doctype/email_account/email_account.py +61{0} is mandatory{0} er obligatorisk
135DocType: Stock EntryAdditional CostsYderligere omkostninger
136apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
137DocType: LeadProduct EnquiryProdukt Forespørgsel
138DocType: Standard ReplyOwnerEjer
139apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
141DocType: Employee EducationUnder GraduateUnder Graduate
142apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
143DocType: BOMTotal CostTotal Cost
144apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
147apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
149DocType: Expense Claim DetailClaim AmountKrav Beløb
150DocType: EmployeeMrHr
151DocType: Custom ScriptClientKlient
152apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
153DocType: Naming SeriesPrefixPræfiks
154apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableForbrugsmaterialer
155DocType: Upload AttendanceImport LogImport Log
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
157DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
158DocType: SMS CenterAll ContactAlle Kontakt
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
160DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
162DocType: NewsletterEmail Sent?E-mail Sendt?
163DocType: Journal EntryContra EntryContra indtastning
164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
165DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
166DocType: Delivery NoteInstallation StatusInstallation status
167apps/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}
168DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
169apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
170DocType: 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
171apps/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
172DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
173apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
174apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
175DocType: SMS CenterSMS CenterSMS-center
176DocType: BOM Replace ToolNew BOMNy BOM
177apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
178apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
179DocType: LeadRequest TypeAnmodning Type
180DocType: Leave ApplicationReasonÅrsag
181apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
183apps/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).
184apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
185DocType: Serial NoMaintenance StatusVedligeholdelse status
186apps/erpnext/erpnext/config/stock.py +258Items and PricingVarer og Priser
187apps/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}
188DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
189apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
190DocType: CustomerIndividualIndividuel
191apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
192DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
193apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
194apps/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}
195apps/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
196apps/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}
197DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
198apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
199DocType: UserFirst NameFornavn
200DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
201DocType: Production Planning ToolSales OrdersSalgsordrer
202DocType: Purchase Taxes and ChargesValuationVærdiansættelse
203apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
204Purchase Order TrendsIndkøbsordre Trends
205apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
206DocType: Earning TypeEarning TypeOptjening Type
207DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
208DocType: Bank ReconciliationBank AccountBankkonto
209DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
210DocType: Selling SettingsDefault TerritoryStandard Territory
211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
212DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
213apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
214DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
215DocType: Sales InvoiceIs Opening EntryÅbner post
216DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
219DocType: Sales PartnerResellerForhandler
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
221DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
222Production Orders in ProgressProduktionsordrer i Progress
223DocType: LeadAddress & ContactAdresse og kontakt
224DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
225apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
226DocType: Newsletter ListTotal SubscribersTotal Abonnenter
227Contact NameKontakt Navn
228DocType: Production Plan ItemSO Pending QtySO Afventer Antal
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
230apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
231apps/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
232apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
234apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
235DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
237apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
238DocType: Bulk EmailMessageBesked
239DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
240DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
241DocType: Payment ToolReference NoReferencenummer
242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLad Blokeret
243apps/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}
244apps/erpnext/erpnext/accounts/utils.py +341AnnualÅrligt
245DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
246DocType: Stock EntrySales Invoice NoSalg faktura nr
247DocType: Material Request ItemMin Order QtyMin prisen evt
248DocType: LeadDo Not ContactMå ikke komme i kontakt
249DocType: 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.
250apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
251DocType: ItemMinimum Order QtyMinimum Antal
252DocType: Pricing RuleSupplier TypeLeverandør Type
253DocType: ItemPublish in HubOffentliggør i Hub
254TerretoryTerretory
255apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledVare {0} er aflyst
256apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
257DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
258DocType: ItemPurchase DetailsKøb Detaljer
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
260DocType: EmployeeRelationRelation
261DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
262apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
263DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
264DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
265DocType: SMS SettingsSMS Sender NameSMS Sender Name
266DocType: ContactIs Primary ContactEr Primær Kontaktperson
267DocType: Notification ControlNotification ControlMeddelelse Kontrol
268DocType: LeadSuggestionsForslag
269DocType: 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.
270apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
272DocType: SupplierAddress HTMLAdresse HTML
273DocType: LeadMobile No.Mobil No.
274DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
275DocType: Purchase Invoice ItemExpense HeadExpense Hoved
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
277apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
278apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
279apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageVælg dit sprog
280DocType: 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
281DocType: 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
282DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
283apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
284DocType: ItemSynced With HubSynkroniseret med Hub
285apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
286DocType: ItemVariant OfVariant af
287apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
289DocType: DocTypeAdministratorAdministrator
290DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
291DocType: EmployeeExternal Work HistoryEkstern Work History
292apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
293DocType: CommunicationClosedLukket
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
295DocType: LeadIndustryIndustri
296DocType: EmployeeJob ProfileJob profil
297DocType: NewsletterNewsletterNyhedsbrev
298DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
299DocType: Journal EntryMulti CurrencyMulti Valuta
300DocType: Async TaskSystem ManagerSystem Manager
301DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
302DocType: Sales Invoice ItemDelivery NoteFølgeseddel
303DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
304apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
305apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
306apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
307apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
308DocType: WorkstationRent CostLeje Omkostninger
309apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
310DocType: 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
311DocType: EmployeeCompany EmailFirma Email
312DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
313DocType: Shipping RuleValid for CountriesGælder for lande
314DocType: Workflow StateRefreshOpdater
315DocType: 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.
316apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
321DocType: 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
322DocType: Item TaxTax RateSkat
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Select ItemVælg Item
324apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
326apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
327apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
328apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
330DocType: C-Form Invoice DetailInvoice DateFaktura Dato
331DocType: GL EntryDebit AmountDebit Beløb
332apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
333apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
334apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSe venligst vedhæftede
335DocType: Purchase Order% Received% Modtaget
336apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Opsætning Allerede Complete !!
337Finished GoodsFærdigvarer
338DocType: Delivery NoteInstructionsInstruktioner
339DocType: Quality InspectionInspected ByInspiceres af
340DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
341apps/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}
342DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
343DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
344Schedule DateTidsplan Dato
345DocType: Packed ItemPacked ItemPakket Vare
346apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
347apps/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}
348apps/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.
349DocType: Currency ExchangeCurrency ExchangeValutaveksling
350DocType: Purchase Invoice ItemItem NameItem Name
351DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
352apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
353DocType: EmployeeWidowedEnke
354DocType: 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
355DocType: WorkstationWorking HoursArbejdstider
356DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
357apps/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.
358Purchase RegisterIndkøb Register
359DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
360DocType: WorkstationConsumable CostForbrugsmaterialer Cost
361apps/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'
362DocType: Purchase ReceiptVehicle DateKøretøj Dato
363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
365apps/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}
366DocType: EmployeeSingleEnkeltværelse
367DocType: IssueAttachmentAttachment
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
369DocType: AccountCost of Goods SoldVareforbrug
370DocType: Purchase InvoiceYearlyÅrlig
371apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast Cost center
372DocType: Journal Entry AccountSales OrderSales Order
373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
374DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
375apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
376DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
377DocType: Delivery Note% Installed% Installeret
378apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
379DocType: BOMItem DesriptionItem desription
380DocType: Purchase InvoiceSupplier NameLeverandør Navn
381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
382DocType: AccountIs GroupIs Group
383DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
384DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
385apps/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.'
386apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
388DocType: LeadChannel PartnerChannel Partner
389DocType: AccountOld ParentGammel Parent
390DocType: 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.
391DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
392apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
393DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
394DocType: SMS LogSent OnSendt On
395apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
396DocType: Sales OrderNot ApplicableGælder ikke
397apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
398DocType: Material Request ItemRequired DateNødvendig Dato
399DocType: Delivery NoteBilling AddressFaktureringsadresse
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735Please enter Item Code.Indtast venligst Item Code.
401DocType: BOMCostingKoster
402DocType: 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
403apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
404DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
406DocType: Packing SlipFrom Package No.Fra pakken No.
407DocType: Item AttributeTo RangeAt Rækkevidde
408apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
409DocType: Features SetupImportsImport
410apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
411DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
412apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
413apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
414DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
415DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
416DocType: System SettingsLoading...Indlæser ...
417DocType: DocFieldPasswordAdgangskode
418DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
419DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
420DocType: Journal EntryAccounts PayableKreditor
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
423DocType: Pricing RuleValid UptoGyldig Op
424apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
428DocType: Payment ToolReceived Or PaidModtaget eller betalt
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
430DocType: Stock EntryDifference AccountForskel konto
431apps/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.
432apps/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
433DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
435DocType: DocFieldTypeType
436apps/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
437DocType: CommunicationSubjectEmne
438DocType: Shipping RuleNet WeightVægt
439DocType: EmployeeEmergency PhoneEmergency Phone
440Serial No Warranty ExpirySeriel Ingen garanti Udløb
441DocType: Sales OrderTo DeliverTil at levere
442DocType: Purchase Invoice ItemItemVare
443DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
444DocType: AccountProfit and LossResultatopgørelse
445apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingHåndtering af underleverancer
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
447DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
448apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
449DocType: Selling SettingsDefault Customer GroupStandard Customer Group
450DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
451DocType: BOMOperating CostDriftsomkostninger
452Gross ProfitGross Profit
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
454DocType: Production Planning ToolMaterial RequirementMaterial Requirement
455DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
457apps/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'
458apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
459DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
460DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
461DocType: TerritoryFor referenceFor reference
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Lukning (Cr)
464DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
465DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
466Pending QtyAfventer Antal
467DocType: Job ApplicantThread HTMLTråd HTML
468DocType: CompanyIgnoreIgnorer
469apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
470apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
471DocType: Pricing RuleValid FromGyldig fra
472DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
473DocType: Pricing RuleSales PartnerSalg Partner
474DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
475DocType: 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 **
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
477apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
478apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
480apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
481DocType: Project TaskProject TaskProject Task
482Lead IdBly Id
483DocType: C-Form Invoice DetailGrand TotalGrand Total
484DocType: About Us SettingsWebsite ManagerWebsite manager
485apps/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
486DocType: Warranty ClaimResolutionOpløsning
487apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
489DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
491DocType: Leave Control PanelAllocateTildele
492apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
494DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
495DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
496apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
497apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
498DocType: Authorization RuleCustomer or ItemKunden eller emne
499apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
500DocType: QuotationQuotation ToCitat Til
501DocType: LeadMiddle IncomeMidterste indkomst
502apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
503apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
504apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeTildelte beløb kan ikke være negativ
505DocType: Purchase Order ItemBilled AmtBilled Amt
506DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
508DocType: EventWednesdayOnsdag
509DocType: Sales InvoiceCustomer's VendorKundens Vendor
510apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
512apps/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
513apps/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}
514DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
515DocType: Packing Slip ItemDN DetailDN Detail
516DocType: Time LogBilledBilled
517DocType: BatchBatch DescriptionBatch Beskrivelse
518DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
519DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
520DocType: EmployeeOrganization ProfileOrganisation profil
521apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
522DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
523apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
524DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
525apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
526DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
527apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
528DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
529DocType: Activity TypeDefault Costing RateStandard Costing Rate
530DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
531apps/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.
532apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
533DocType: EmployeePassport NumberPassport Number
534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581From Purchase ReceiptFra kvittering
536apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
537DocType: SMS SettingsReceiver ParameterModtager Parameter
538apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
539DocType: Sales PersonSales Person TargetsSalg person Mål
540apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
541apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
542DocType: Production Order OperationIn minutesI minutter
543DocType: IssueResolution DateOpløsning Dato
544apps/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}
545DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
546apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
547DocType: Activity CostActivity TypeAktivitet Type
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
549DocType: CustomerFixed DaysFaste dage
550DocType: Sales InvoicePacking ListPakning List
551apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
553DocType: Activity CostProjects UserProjekter Bruger
554apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
555apps/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
556DocType: CompanyRound Off Cost CenterAfrunde Cost center
557apps/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
558DocType: Material RequestMaterial TransferMateriale Transfer
559apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
560apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
561apps/frappe/frappe/config/setup.py +66SettingsIndstillinger
562DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
563DocType: Production Order OperationActual Start TimeFaktiske Start Time
564DocType: BOM OperationOperation TimeOperation Time
565apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
566DocType: Pricing RuleSales ManagerSalgschef
567apps/frappe/frappe/public/js/frappe/model/model.js +492RenameOmdøb
568DocType: Journal EntryWrite Off AmountSkriv Off Beløb
569apps/frappe/frappe/core/page/user_permissions/user_permissions.js +251Allow UserTillad Bruger
570DocType: Journal EntryBill NoBill Ingen
571DocType: Purchase InvoiceQuarterlyKvartalsvis
572DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
573DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
574DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
575apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
576DocType: Purchase ReceiptOther DetailsAndre detaljer
577DocType: AccountAccountsKonti
578apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
579DocType: 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.
580DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
581apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
582DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
583DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
584DocType: Hub SettingsSeller CitySælger By
585DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
586DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
587apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Element har varianter.
588apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
589DocType: BinStock ValueStock Value
590apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
591DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
592DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
593DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
594DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
595apps/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
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
597apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeVelkommen
598DocType: Journal EntryCredit Card EntryCredit Card indtastning
599apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
600apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
601DocType: CommunicationOpenÅbent
602DocType: LeadCampaign NameKampagne Navn
603ReservedReserveret
604DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
605DocType: 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.
606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
607apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
608DocType: Mode of Payment AccountDefault AccountStandard-konto
609apps/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
610DocType: Contact Us SettingsAddress TitleAdresse Titel
611apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
612DocType: Production Order OperationPlanned End TimePlanned Sluttid
613Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
614DocType: Dropbox BackupDailyDaglig
615apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
616DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
617DocType: EmployeeCell NumberCell Antal
618apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedAuto Materiale Anmodning Genereret
619apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
620apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
622DocType: OpportunityOpportunity FromMulighed Fra
623apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
624DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
626apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
627apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
628apps/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.
629DocType: ToDoHighHøj
630apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
631DocType: OpportunityMaintenanceVedligeholdelse
632DocType: UserMaleMand
633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
634DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
635apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
636DocType: 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.
637DocType: EmployeeBank A/C No.Bank A / C No.
638DocType: Expense ClaimProjectProjekt
639DocType: Quality Inspection ReadingReading 7Reading 7
640DocType: AddressPersonalPersonlig
641DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
642DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
643apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
646apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
647DocType: AccountLiabilityAnsvar
648apps/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}.
649DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
650apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
651DocType: EmployeeFamily BackgroundFamilie Baggrund
652DocType: Process PayrollSend EmailSend Email
653apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
654apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
655DocType: CompanyDefault Bank AccountStandard bankkonto
656apps/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
657apps/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}
658apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
659DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
660DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
661apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
662apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
663DocType: Purchase OrderStoppedStoppet
664DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
665apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
666DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
667apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
669Support AnalyticsSupport Analytics
670DocType: ItemWebsite WarehouseWebsite Warehouse
671DocType: 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
672apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
673apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
674apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
675DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
676apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
677DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
678DocType: BinMoving Average RateGlidende gennemsnit Rate
679DocType: Production Planning ToolSelect ItemsVælg emner
680apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
681DocType: CommentReference NameHenvisning Navn
682DocType: Maintenance VisitCompletion StatusAfslutning status
683DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
684DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
685apps/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
686DocType: Upload AttendanceImport AttendanceImport Fremmøde
687apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
688DocType: Process PayrollActivity LogActivity Log
689apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
690apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
691DocType: Production OrderItem To ManufactureItem Til Fremstilling
692apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
693apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
694DocType: Sales Order ItemProjected QtyProjiceret Antal
695DocType: Sales InvoicePayment Due DateBetaling Due Date
696DocType: NewsletterNewsletter ManagerNyhedsbrev manager
697apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
698apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
699DocType: Notification ControlDelivery Note MessageLevering Note Message
700DocType: Expense ClaimExpensesUdgifter
701DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
702Purchase Receipt TrendsKvittering Tendenser
703DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
704apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
705Amount to BillBeløb til Bill
706DocType: CompanyRegistration DetailsRegistrering Detaljer
707DocType: ItemRe-Order QtyRe-prisen evt
708DocType: Leave Block List DateLeave Block List DateLad Block List Dato
709apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
710DocType: Pricing RulePrice or DiscountPris eller rabat
711DocType: Sales TeamIncentivesIncitamenter
712DocType: SMS LogRequested NumbersAnmodet Numbers
713apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
714DocType: Sales Invoice ItemStock DetailsStock Detaljer
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
716apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
717apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
718DocType: AccountBalance must beBalance skal være
719DocType: Hub SettingsPublish PricingOffentliggøre Pricing
720DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
721Available QtyTilgængelig Antal
722DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
723DocType: Salary SlipWorking DaysArbejdsdage
724DocType: Serial NoIncoming RateIndgående Rate
725DocType: Packing SlipGross WeightBruttovægt
726apps/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.
727DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
728DocType: Job ApplicantHoldHold
729DocType: EmployeeDate of JoiningDato for Sammenføjning
730DocType: Naming SeriesUpdate SeriesOpdatering Series
731DocType: Supplier QuotationIs SubcontractedUnderentreprise
732DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
733apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
734DocType: Purchase Invoice ItemPurchase ReceiptKvittering
735Received Items To Be BilledModtagne varer skal faktureres
736DocType: EmployeeMsMs
737apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
738apps/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}
739DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
740apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
741apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
742apps/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
743DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
746DocType: Bank ReconciliationTotal AmountSamlet beløb
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
748DocType: Production Planning ToolProduction OrdersProduktionsordrer
749apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
752DocType: Bank ReconciliationAccount CurrencyKonto Valuta
753apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
754DocType: Purchase ReceiptRangeRange
755DocType: SupplierDefault Payable AccountsStandard betales Konti
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
757DocType: Features SetupItem BarcodeItem Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varianter {0} opdateret
759DocType: Quality Inspection ReadingReading 6Læsning 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
761DocType: AddressShopButik
762DocType: Hub SettingsSync NowSynkroniser nu
763apps/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}
764DocType: 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.
765DocType: EmployeePermanent Address IsFaste adresse
766DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
767apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
768apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
769DocType: EmployeeExit Interview DetailsExit Interview Detaljer
770DocType: ItemIs Purchase ItemEr Indkøb Item
771DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
772DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
773DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
774apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
775DocType: LeadRequest for InformationAnmodning om information
776DocType: Payment ToolPaidBetalt
777DocType: Salary SlipTotal in wordsI alt i ord
778DocType: Material Request ItemLead Time DateLeveringstid Dato
779apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
780apps/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}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
782apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
783DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
785DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
786DocType: Contact Us SettingsAddress Line 1Adresse Line 1
787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
788Company NameFirmaets navn
789DocType: SMS CenterTotal Message(s)Total Besked (r)
790apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626Select Item for TransferVælg Item for Transfer
791apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
792DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
793DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
794DocType: Pricing RuleMax QtyMax Antal
795apps/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
796apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
797apps/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.
798DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
799apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
800DocType: WorkstationElectricity CostElektricitet Omkostninger
801DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
802DocType: CommentUnsubscribedAfmeldt
803DocType: OpportunityWalk InWalk In
804DocType: ItemInspection CriteriaInspektion Kriterier
805apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
806apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
807apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
809DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
810DocType: Purchase InvoiceGet Advances PaidFå forskud
811apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
812apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628Make Lave
813DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
814DocType: Workflow StateStopStands
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
818DocType: LeadNext Contact DateNæste Kontakt Dato
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
820DocType: Holiday ListHoliday List NameHoliday listenavn
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
822DocType: Journal Entry AccountExpense ClaimExpense krav
823apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
824DocType: Leave ApplicationLeave ApplicationForlad Application
825apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
826DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
827DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
828DocType: WorkstationNet Hour RateNet Hour Rate
829DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
830DocType: CompanyDefault TermsStandard Vilkår
831DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
832DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
833apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
834DocType: Delivery NoteDelivery ToLevering Til
835apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryAttributtabellen er obligatorisk
836DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
837apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
838apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
839DocType: Features SetupPurchase DiscountsKøb Rabatter
840DocType: WorkstationWagesLøn
841DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
842DocType: ProjectInternalIntern
843DocType: TaskUrgentUrgent
844apps/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}
845apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
846DocType: ItemManufacturerProducent
847DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
848DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
849apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
850apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
851apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
852DocType: Serial NoCreation Document NoCreation dokument nr
853DocType: IssueIssueIssue
854apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
855apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
857apps/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}
858DocType: BOM OperationOperationOperation
859DocType: LeadOrganization NameOrganisationens navn
860DocType: Tax RuleShipping StateForsendelse stat
861apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
862apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
863apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingStandard Buying
864DocType: GL EntryAgainstImod
865DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
866DocType: Sales PartnerImplementation PartnerImplementering Partner
867apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
868DocType: OpportunityContact InfoKontakt Info
869apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMaking Stock Angivelser
870DocType: Packing SlipNet Weight UOMNettovægt UOM
871DocType: ItemDefault SupplierStandard Leverandør
872DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
873DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
874DocType: Features SetupMiscelleneousMiscelleneous
875DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
876apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
877DocType: Sales PersonSelect company name first.Vælg firmanavn først.
878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
879apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
880apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
881DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
882apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
883DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
884apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
885DocType: CompanyDefault CurrencyStandard Valuta
886DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
887DocType: Contact Us SettingsAddressAdresse
888DocType: Expense ClaimFrom EmployeeFra Medarbejder
889apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
890DocType: Journal EntryMake Difference EntryMake Difference indtastning
891DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
892DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
893apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
894apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
895DocType: Email DigestAnnual ExpenseÅrlig Udgift
896DocType: SMS CenterTotal CharactersTotal tegn
897apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
898DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
899DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
900apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
901DocType: Itemwebsite page linkwebside link
902apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Lad os forberede systemet til første brug.
903DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
904DocType: Sales PartnerDistributorDistributør
905DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
906apps/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
907Ordered Items To Be BilledBestilte varer at blive faktureret
908apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
909apps/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.
910DocType: Global DefaultsGlobal DefaultsGlobale standarder
911DocType: Salary SlipDeductionsFradrag
912DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
913apps/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.
914apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
915DocType: Salary SlipLeave Without PayLad uden løn
916DocType: SupplierCommunicationsKommunikation
917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
918Trial Balance for PartyTrial Balance til Party
919DocType: LeadConsultantKonsulent
920DocType: Salary SlipEarningsIndtjening
921apps/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
922apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
923DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
924apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
925apps/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'
926apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
927apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
928apps/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}
929DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
930DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
931apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
933DocType: Purchase InvoiceIs ReturnEr Return
934DocType: Price List CountryPrice List CountryPrisliste Land
935apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYderligere noder kan kun oprettes under 'koncernens typen noder
936DocType: ItemUOMsUOMs
937apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
938apps/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.
939apps/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}
940DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
941DocType: Stock SettingsDefault Item GroupStandard Punkt Group
942apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
943DocType: AccountBalance SheetBalance
944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
945DocType: 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
946apps/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
947apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
948DocType: LeadLeadBly
949DocType: Email DigestPayablesGæld
950DocType: AccountWarehouseWarehouse
951apps/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
952Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
953DocType: Purchase Invoice ItemNet RateNet Rate
954DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
955apps/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
956apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
957DocType: HolidayHolidayHoliday
958DocType: EventSaturdayLørdag
959DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
960Daily Time Log SummaryDaglig Time Log Summary
961DocType: DocFieldLabelLabel
962DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
963DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
964DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
965DocType: LeadCallOpkald
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Indlæg' kan ikke være tomt
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
968Trial BalanceTrial Balance
969apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
973DocType: Maintenance Visit PurposeWork DoneArbejde Udført
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
975DocType: ContactUser IDBruger-id
976DocType: CommunicationSentSent
977apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
978DocType: FileLftLFT
979apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
980apps/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
981DocType: CommunicationDelivery StatusLevering status
982DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
983apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldResten af ​​verden
984apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
985Budget Variance ReportBudget Variance Report
986DocType: Salary SlipGross PayGross Pay
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
988apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
989DocType: Stock ReconciliationDifference AmountForskel Beløb
990apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
991DocType: BOM ItemItem DescriptionPunkt Beskrivelse
992DocType: Payment ToolPayment ModeBetaling tilstand
993DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
994DocType: Purchase OrderSupplied ItemsMedfølgende varer
995DocType: Production OrderQty To ManufactureAntal Til Fremstilling
996DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
997DocType: Opportunity ItemOpportunity ItemOpportunity Vare
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
999Employee Leave BalanceMedarbejder Leave Balance
1000apps/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}
1001DocType: AddressAddress TypeAdressetype
1002DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1003DocType: GL EntryAgainst VoucherMod Voucher
1004DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1005apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1006apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
1007apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1008DocType: ItemLead Time in daysLead Time i dage
1009Accounts Payable SummaryKreditorer Resumé
1010apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1011DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1013apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
1015DocType: EmployeeEmployee NumberMedarbejder nummer
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
1021DocType: ItemAuto re-orderAuto re-ordre
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1023DocType: EmployeePlace of IssueSted for Issue
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
1025DocType: ReportDisabledHandicappet
1026DocType: Email DigestAdd QuoteTilføj Citat
1027apps/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}
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1029apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1031apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesDine produkter eller tjenester
1032DocType: Mode of PaymentMode of PaymentMode Betaling
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1035DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1036apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1037DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1038DocType: AddressCity/TownBy / Town
1039DocType: Email DigestAnnual IncomeÅrlige indkomst
1040DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1041DocType: Purchase Invoice ItemItem Tax RateItem Skat
1042apps/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
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1044apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1046apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1047DocType: Hub SettingsSeller WebsiteSælger Website
1048apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1050DocType: Appraisal GoalGoalGoal
1051DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1052apps/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.
1053apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690For SupplierFor Leverandøren
1054DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1055DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1058DocType: Authorization RuleTransactionTransaktion
1059apps/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.
1060apps/frappe/frappe/config/desk.py +7ToolsVærktøj
1061DocType: ItemWebsite Item GroupsWebsite varegrupper
1062apps/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
1063DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1064apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1065DocType: Journal EntryJournal EntryKassekladde
1066DocType: WorkstationWorkstation NameWorkstation Navn
1067apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1069DocType: Sales PartnerTarget DistributionTarget Distribution
1070apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1071DocType: Salary SlipBank Account No.Bankkonto No.
1072DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1073apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1074DocType: Quality Inspection ReadingReading 8Reading 8
1075DocType: Sales PartnerAgentAgent
1076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1077DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1078DocType: BOM OperationWorkstationArbejdsstation
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1080DocType: AttendanceHR ManagerHR Manager
1081apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1083DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1084apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1085apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
1086DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1087DocType: Salary SlipEarningOptjening
1088DocType: Payment ToolParty Account CurrencyParty Account Valuta
1089BOM BrowserBOM Browser
1090DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1091DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1092apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1093apps/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
1094apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1096apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1097apps/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
1098DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1099DocType: Fileold_parentold_parent
1100apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1101apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1102apps/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}
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
1104Delivered Items To Be BilledLeverede varer at blive faktureret
1105apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1106DocType: DocFieldDescriptionBeskrivelse
1107DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1108DocType: Letter HeadIs DefaultEr Standard
1109DocType: AddressUtilitiesForsyningsvirksomheder
1110DocType: Purchase Invoice ItemAccountingRegnskab
1111DocType: Features SetupFeatures SetupFeatures Setup
1112apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1113DocType: CommunicationCommunicationKommunikation
1114DocType: ItemIs Service ItemEr service Item
1115apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1116DocType: Activity CostProjectsProjekter
1117apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1118apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1119DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1120DocType: ItemWill also apply to variantsVil også gælde for varianter
1121apps/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.
1122DocType: QuotationShopping CartIndkøbskurv
1123apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1124DocType: Pricing RuleCampaignKampagne
1125apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1126DocType: Purchase InvoiceContact PersonKontakt Person
1127apps/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 '
1128DocType: Holiday ListHolidaysHelligdage
1129DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1130DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1131DocType: ItemMaintain StockVedligehold Stock
1132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1133DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1134apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1136apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1137DocType: Email DigestFor CompanyFor Company
1138apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1139apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1140DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1141apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1142DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1144apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1145DocType: Maintenance VisitUnscheduledUplanlagt
1146DocType: EmployeeOwnedEjet
1147DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1148DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1149Purchase Invoice TrendsKøbsfaktura Trends
1150DocType: EmployeeBetter ProspectsBedre udsigter
1151DocType: AppraisalGoalsMål
1152DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1153Accounts BrowserKonti Browser
1154DocType: GL EntryGL EntryGL indtastning
1155DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1156Batch-Wise Balance HistoryBatch-Wise Balance History
1157apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1159apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1160DocType: 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
1161apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1162DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1163DocType: Email DigestBank BalanceBank Balance
1164apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1165apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1166DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1167DocType: Journal Entry AccountAccount BalanceKontosaldo
1168apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1169DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1170apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemVi køber denne vare
1171DocType: AddressBillingFakturering
1172DocType: Bulk EmailNot SentIkke Sent
1173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1174DocType: Shipping RuleShipping AccountForsendelse konto
1175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1176DocType: Quality InspectionReadingsAflæsninger
1177DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1178apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub forsamlinger
1179DocType: Shipping Rule ConditionTo ValueTil Value
1180DocType: SupplierStock ManagerStock manager
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1183apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1184apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1185apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1186apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1187DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1189apps/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}
1190DocType: ItemInventoryInventory
1191DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1192apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1193DocType: ItemSales DetailsSalg Detaljer
1194DocType: OpportunityWith ItemsMed Varer
1195apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1196DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1197DocType: 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.
1198DocType: Item AttributeItem AttributeItem Attribut
1199apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1200apps/erpnext/erpnext/config/stock.py +263Item VariantsItem Varianter
1201DocType: CompanyServicesTjenester
1202apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})I alt ({0})
1203DocType: Cost CenterParent Cost CenterParent Cost center
1204DocType: Sales InvoiceSourceKilde
1205DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1206apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1207apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1208DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1210apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1211DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1212DocType: Item GroupItem Group NameItem Group Name
1213apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1215DocType: Pricing RuleFor Price ListFor prisliste
1216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1217apps/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.
1218DocType: Maintenance ScheduleSchedulesTidsplaner
1219DocType: Purchase Invoice ItemNet AmountNettobeløb
1220DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1221DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1222apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628Error: {0} > {1}Fejl: {0}> {1}
1223apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1224DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1225apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1226DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1227DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1228DocType: Workflow StateTasksOpgaver
1229DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1230DocType: EventTuesdayTirsdag
1231DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1232Accounts Receivable SummaryDebitor Resumé
1233apps/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
1234DocType: UOMUOM NameUOM Navn
1235DocType: Top Bar ItemTargetTarget
1236apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1237DocType: Sales InvoiceShipping AddressForsendelse Adresse
1238DocType: 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.
1239DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1240apps/erpnext/erpnext/config/stock.py +115Brand master.Brand mester.
1241DocType: ToDoDue DateDue Date
1242DocType: Sales Invoice ItemBrand NameBrandnavn
1243DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1244apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKasse
1245apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1246DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1247apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1248DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1249DocType: Sales PartnerSales Partner TargetSalg Partner Target
1250apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1251DocType: Pricing RulePricing RulePrisfastsættelse Rule
1252apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1253apps/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}
1254apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1255Bank Reconciliation StatementBank Saldoopgørelsen
1256DocType: AddressLead NameBly navn
1257POSPOS
1258apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1259apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1260apps/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}
1261apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1263DocType: Shipping Rule ConditionFrom ValueFra Value
1264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1265apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankBeløb, der ikke afspejles i bank
1266DocType: Quality Inspection ReadingReading 4Reading 4
1267apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1268DocType: CompanyDefault Holiday ListStandard Holiday List
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1270DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1271DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1272DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1273Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1275DocType: 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.
1276apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588Mark as DeliveredMarkér som Delivered
1277apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1278DocType: Dependent TaskDependent TaskAfhængig Opgave
1279apps/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}
1280apps/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}
1281DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1282DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1283DocType: SMS CenterReceiver ListModtager liste
1284DocType: Payment Tool DetailPayment AmountBetaling Beløb
1285apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1286apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1287DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1288apps/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
1289apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1290apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1291apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1292apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1293DocType: Quotation ItemQuotation ItemCitat Vare
1294DocType: AccountAccount NameKontonavn
1295apps/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
1296apps/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
1297apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1298DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1299apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1301apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1302DocType: Accounts SettingsCredit ControllerCredit Controller
1303DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1305DocType: CompanyDefault Payable AccountStandard Betales konto
1306apps/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
1307apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1308apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1309apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1310DocType: Party AccountParty AccountParty Account
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1312DocType: LeadUpper IncomeUpper Indkomst
1313DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1314apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1315DocType: BOM ItemBOM ItemBOM Item
1316DocType: AppraisalFor EmployeeFor Medarbejder
1317DocType: CompanyDefault ValuesStandardværdier
1318apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1319DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1321DocType: CustomerDefault Price ListStandard prisliste
1322DocType: Payment ReconciliationPaymentsBetalinger
1323DocType: ToDoMediumMedium
1324DocType: Budget DetailBudget AllocatedBudgettet
1325DocType: Journal EntryEntry TypePosttype
1326Customer Credit BalanceCustomer Credit Balance
1327apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1328apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1329apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1330DocType: QuotationTerm DetailsTerm Detaljer
1331DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1332apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
1333DocType: Warranty ClaimWarranty ClaimGaranti krav
1334Lead DetailsBly Detaljer
1335DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1336DocType: Pricing RuleApplicable ForGældende For
1337DocType: Bank ReconciliationFrom DateFra dato
1338DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1339DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1340DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1341DocType: Sales InvoicePacked ItemsPakket Varer
1342apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1343DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1344DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1345DocType: EmployeePermanent AddressPermanent adresse
1346apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1348apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1349DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1350DocType: TerritoryTerritory ManagerTerritory manager
1351DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1352DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1353DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1354DocType: Selling SettingsSelling SettingsSalg af indstillinger
1355apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1356apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1357apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1358apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1359Item Shortage ReportItem Mangel Rapport
1360apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1361DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1362apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1364DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1365DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1366apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1367apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1368DocType: EmployeeDate Of RetirementDato for pensionering
1369DocType: Upload AttendanceGet TemplateFå skabelon
1370DocType: AddressPostalPostal
1371DocType: ItemWeightageWeightage
1372apps/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
1373apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1374apps/erpnext/erpnext/templates/pages/order.html +56text {0}tekst {0}
1375DocType: TerritoryParent TerritoryParent Territory
1376DocType: Quality Inspection ReadingReading 2Reading 2
1377DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1378apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProdukter
1379apps/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}
1380DocType: 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
1381DocType: LeadNext Contact ByNæste Kontakt By
1382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1383apps/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}
1384DocType: QuotationOrder TypeBestil Type
1385DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1386DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1387Item-wise Sales RegisterVare-wise Sales Register
1388apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1389DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1390apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1391apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1392DocType: Job ApplicantApplicant for a JobAnsøger om et job
1393apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1394apps/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
1395DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1396apps/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.
1397DocType: Sales Invoice ItemBatch NoBatch Nej
1398DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1399apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1400DocType: DocPermDeleteSlet
1401apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1402apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Ny {0}
1403DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1404apps/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.
1405apps/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
1406DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1407apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1408DocType: ItemVariantsVarianter
1409apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545Make Purchase OrderMake indkøbsordre
1410DocType: SMS CenterSend ToSend til
1411apps/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}
1412DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1413DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1414DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1415DocType: TerritoryTerritory NameTerritory Navn
1416apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1417apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1418DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1419DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1420DocType: CountryCountryLand
1421apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1422DocType: CommunicationReceivedModtaget
1423apps/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
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1425DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1427DocType: DocFieldAttach ImageVedhæft billede
1428DocType: 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)
1429DocType: Sales OrderTo Deliver and BillAt levere og Bill
1430DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1431apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1432DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1433apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1434DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1435apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561PaymentBetaling
1437DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1438apps/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}
1439DocType: EmployeeSalutationSalutation
1440DocType: CommunicationRejectedAfvist
1441DocType: Pricing RuleBrandBrand
1442DocType: ItemWill also apply for variantsVil også gælde for varianter
1443apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1444DocType: Sales Order ItemActual QtyFaktiske Antal
1445DocType: Sales Invoice ItemReferencesReferencer
1446DocType: Quality Inspection ReadingReading 10Reading 10
1447apps/erpnext/erpnext/public/js/setup_wizard.js +363List 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.
1448DocType: Hub SettingsHub NodeHub Node
1449apps/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.
1450apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1452apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1453DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1454apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1455DocType: Packing SlipTo Package No.At pakke No.
1456DocType: DocTypeSystemSystem
1457DocType: Warranty ClaimIssue DateUdstedelsesdagen
1458DocType: Activity CostActivity CostAktivitet Omkostninger
1459DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1461DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1462DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1463apps/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}
1464Sales Invoice TrendsSalgsfaktura Trends
1465DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1466apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1468DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1469DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1470DocType: SMS SettingsMessage ParameterBesked Parameter
1471DocType: Serial NoDelivery Document NoLevering dokument nr
1472DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1473DocType: Serial NoCreation DateOprettelsesdato
1474apps/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}
1475apps/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}
1476DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1477apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1478DocType: ItemHas VariantsHar Varianter
1479apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1480DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1481DocType: Sales PersonParent Sales PersonParent Sales Person
1482apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1483DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1484DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1485apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1486DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1487DocType: Budget DetailFiscal YearRegnskabsår
1488DocType: Cost CenterBudgetBudget
1489apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1490apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1491apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1492apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5f.eks 5
1493apps/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}
1494DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1495DocType: ItemIs Sales ItemEr Sales Item
1496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1497apps/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
1498DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1499Amount to DeliverBeløb, Deliver
1500apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceEn vare eller tjenesteydelse
1501apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Der var fejl.
1502DocType: Naming SeriesCurrent ValueAktuel værdi
1503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1504DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1505Serial No StatusLøbenummer status
1506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1507apps/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}
1508DocType: Pricing RuleSellingSelling
1509DocType: EmployeeSalary InformationLøn Information
1510DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1511apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1512DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1513apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1515apps/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}
1516DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1517DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1518DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1519apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Tree of varegrupper.
1520apps/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
1521Item-wise Purchase HistoryVare-wise Købshistorik
1522apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1523apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1524DocType: AccountFrozenFrosne
1525Open Production OrdersÅbne produktionsordrer
1526DocType: Installation NoteInstallation TimeInstallation Time
1527DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1528apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1529apps/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
1530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1531DocType: IssueResolution DetailsOpløsning Detaljer
1532DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1533DocType: Item AttributeAttribute NameAttribut Navn
1534apps/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}
1535DocType: Item GroupShow In WebsiteVis I Website
1536apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGruppe
1537DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1538Qty to OrderAntal til ordre
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1541DocType: AppraisalFor Employee NameFor Medarbejder Navn
1542DocType: Holiday ListClear TableKlar Table
1543DocType: Features SetupBrandsMærker
1544DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567From Purchase OrderFra indkøbsordre
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1547DocType: Activity CostCosting RateCosting Rate
1548Customer Addresses And ContactsKunde Adresser og kontakter
1549DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1550apps/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.
1551apps/frappe/frappe/desk/page/applications/applications.js +45Not SetIkke Sæt
1552DocType: CommunicationDateDato
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1554apps/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.
1555apps/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'
1556apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1557DocType: Bank Reconciliation DetailAgainst AccountMod konto
1558DocType: Maintenance Schedule DetailActual DateFaktiske dato
1559DocType: ItemHas Batch NoHar Batch Nej
1560DocType: Delivery NoteExcise Page NumberExcise Sidetal
1561DocType: EmployeePersonal DetailsPersonlige oplysninger
1562Maintenance SchedulesVedligeholdelsesplaner
1563Quotation TrendsCitat Trends
1564apps/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}
1565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1566DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1567Pending AmountAfventer Beløb
1568DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1569DocType: Purchase OrderDeliveredLeveret
1570apps/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)
1571DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1572DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1573apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1574DocType: Journal EntryAccounts ReceivableTilgodehavender
1575Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1577DocType: Custom FieldCustomBrugerdefineret
1578DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1579DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1580apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1581DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1582DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1583apps/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
1584DocType: HR SettingsHR SettingsHR-indstillinger
1585apps/frappe/frappe/config/setup.py +138PrintingUdskrivning
1586apps/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.
1587DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1588apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1589DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1590apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1592apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1593apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnhed
1594apps/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
1595apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1596Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1597DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1598apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1599DocType: POS ProfilePrice ListPris List
1600apps/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.
1601apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1602DocType: IssueSupportSupport
1603BOM SearchBOM Søg
1604apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1605apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1606DocType: WorkstationWages per hourLønningerne i timen
1607apps/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}
1608apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1609apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materiale anmodninger er blevet rejst automatisk baseret på Item fornyede bestilling niveau
1610apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1611apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1612apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1613DocType: Salary SlipDeductionFradrag
1614DocType: Address TemplateAddress TemplateAdresse Skabelon
1615apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1616DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1617DocType: Project% Tasks Completed% Opgaver Afsluttet
1618DocType: ProjectGross MarginGross Margin
1619apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1620apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1621DocType: OpportunityQuotationCitat
1622DocType: Salary SlipTotal DeductionSamlet Fradrag
1623DocType: QuotationMaintenance UserVedligeholdelse Bruger
1624apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1625DocType: EmployeeDate of BirthFødselsdato
1626apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1627DocType: 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 **.
1628DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1629apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1630DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1631DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1632DocType: Purchase Taxes and ChargesDeductFratrække
1633apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1634DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1635apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1636apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1637DocType: 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.
1638DocType: Expense ClaimApproverGodkender
1639SO QtySO Antal
1640apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1641DocType: AppraisalCalculate Total ScoreBeregn Total Score
1642DocType: Supplier QuotationManufacturing ManagerProduktion manager
1643apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1644apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1645apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1646DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
1647apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1648apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1649apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpOpsætning
1650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1651DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1652DocType: Pricing RuleSupplierLeverandør
1653DocType: C-FormQuarterKvarter
1654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1655DocType: Global DefaultsDefault CompanyStandard Company
1656apps/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
1657apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1658DocType: EmployeeBank NameBank navn
1659apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1660apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1661DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1662DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1663apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1664DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1665apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1667DocType: Currency ExchangeFrom CurrencyFra Valuta
1668DocType: DocFieldNameNavn
1669apps/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
1670apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1671apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1672DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1673apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1674apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1675DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1676DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1678apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1679DocType: Web FormSelect DocTypeVælg DocType
1680apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1681apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost CenterNy Cost center
1683DocType: BinOrdered QuantityBestilt Mængde
1684apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1685DocType: Quality InspectionIn ProcessI Process
1686DocType: Authorization RuleItemwise DiscountItemwise Discount
1687DocType: Purchase Order ItemReference Document TypeReferencedokument type
1688apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1689DocType: AccountFixed AssetFast Asset
1690apps/erpnext/erpnext/config/stock.py +278Serialized InventoryFøljeton Inventory
1691DocType: Activity TypeDefault Billing RateStandard Billing Rate
1692DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1693apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1694Stock BalanceStock Balance
1695apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1696DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1697apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756Please select correct accountVælg korrekt konto
1699DocType: ItemWeight UOMVægt UOM
1700DocType: EmployeeBlood GroupBlood Group
1701DocType: Purchase Invoice ItemPage BreakSide Break
1702DocType: Production Order OperationPendingAfventer
1703DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1705DocType: Purchase Invoice ItemQtyAntal
1706DocType: Fiscal YearCompaniesVirksomheder
1707apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1708DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1710apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1711DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1712DocType: C-FormReceived DateModtaget Dato
1713DocType: 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.
1714apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1715DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1716apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1717DocType: Offer Letter TermOffer TermOffer Term
1718DocType: Quality InspectionQuality ManagerKvalitetschef
1719DocType: Job ApplicantJob OpeningJob Åbning
1720DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1721apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1722apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1723DocType: Offer LetterOffer LetterTilbyd Letter
1724apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1725apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1726DocType: Time LogTo TimeTil Time
1727DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1728apps/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.
1729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1731DocType: Production Order OperationCompleted QtyAfsluttet Antal
1732apps/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
1733apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1734DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1735apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1736DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1737DocType: ItemCustomer Item CodesKunde Item Koder
1738DocType: OpportunityLost ReasonTabt Årsag
1739apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1740DocType: Quality InspectionSample SizeSample Size
1741apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1742apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1743apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301Further 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
1744DocType: ProjectExternalEkstern
1745DocType: Features SetupItem Serial NosVare Serial Nos
1746apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1747DocType: BranchBranchBranch
1748apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1749apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1750DocType: BinActual QuantityFaktiske Mængde
1751DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1752apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1753apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersDine kunder
1754DocType: Leave Block List DateBlock DateBlock Dato
1755DocType: Sales OrderNot DeliveredIkke leveret
1756Bank Clearance SummaryBank Clearance Summary
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1758apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1759DocType: Appraisal GoalAppraisal GoalVurdering Goal
1760DocType: EventFridayFredag
1761DocType: Time LogCosting AmountKoster Beløb
1762DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1763DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1764apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1765apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1766DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1767DocType: SMS LogSender NameSender Name
1768DocType: PageTitleTitel
1769apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpas
1770DocType: POS Profile[Select][Vælg]
1771DocType: SMS LogSent ToSendt Til
1772apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1773DocType: CompanyFor Reference Only.Kun til reference.
1774apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1775DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1776DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1777apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1778DocType: Journal EntryReference NumberReferencenummer
1779DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1780DocType: EmployeeNew WorkplaceNy Arbejdsplads
1781apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1782apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1783apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1784DocType: 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
1785DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1786DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1787apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1788DocType: Time LogProjects ManagerProjekter manager
1789DocType: Serial NoDelivery TimeLeveringstid
1790apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1791DocType: ItemEnd of LifeEnd of Life
1792apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1793DocType: Leave Block ListAllow UsersTillad brugere
1794DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1795DocType: Sales InvoiceRecurringTilbagevendende
1796DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1797DocType: Rename ToolRename ToolOmdøb Tool
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1799DocType: Item ReorderItem ReorderItem Genbestil
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576Transfer MaterialTransfer Materiale
1801DocType: 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.
1802DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1803DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1804DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1805DocType: Installation NoteInstallation NoteInstallation Bemærk
1806apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTilføj Skatter
1807Financial AnalyticsFinansielle Analytics
1808DocType: Quality InspectionVerified ByVerified by
1809DocType: AddressSubsidiaryDatterselskab
1810apps/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.
1811DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1813DocType: System SettingsIn HoursI Hours
1814DocType: Process PayrollCreate Salary SlipOpret lønseddel
1815apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankForventet balance pr bank
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1817apps/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}
1818DocType: AppraisalEmployeeMedarbejder
1819apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1820apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1821DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1823DocType: Workstation Working HourEnd TimeEnd Time
1824apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1825apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1826apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1827DocType: Sales InvoiceMass MailingMass Mailing
1828DocType: PageStandardStandard
1829DocType: Rename ToolFile to RenameFil til Omdøb
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1831apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1832apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1833apps/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
1834apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1835DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1836apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1837apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1838DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1839apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1840DocType: Purchase InvoiceCredit ToCredit Til
1841DocType: Employee EducationPost GraduatePost Graduate
1842DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1843DocType: Quality Inspection ReadingReading 9Reading 9
1844DocType: SupplierIs FrozenEr Frozen
1845DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1846DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1847DocType: Upload AttendanceAttendance To DateFremmøde til dato
1848apps/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)
1849DocType: Warranty ClaimRaised ByRejst af
1850DocType: Payment ToolPayment AccountBetaling konto
1851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1852apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1853apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1854DocType: Quality Inspection ReadingAcceptedAccepteret
1855DocType: UserFemaleKvinde
1856apps/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.
1857DocType: Print SettingsModernModerne
1858DocType: CommunicationRepliedSvarede
1859DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1860apps/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}
1861DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1863DocType: NewsletterTestPrøve
1864apps/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 "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Kassekladde
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1867DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1868DocType: Stock EntryFor QuantityFor Mængde
1869apps/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}
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1871apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1872DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1873DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1874apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1875DocType: 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.
1876apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1877apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1878DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1879apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1880DocType: Delivery NoteTransporter NameTransporter Navn
1881DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1882DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1883apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1884apps/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
1885apps/erpnext/erpnext/config/stock.py +104Unit of MeasureMåleenhed
1886DocType: Fiscal YearYear End DateÅr Slutdato
1887DocType: Task Depends OnTask Depends OnTask Afhænger On
1888DocType: LeadOpportunityMulighed
1889DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1890Completed Production OrdersAfsluttede produktionsordrer
1891DocType: OperationDefault WorkstationStandard Workstation
1892DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1893DocType: Email DigestHow frequently?Hvor ofte?
1894DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1895apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1896apps/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}
1897DocType: Production OrderActual End DateFaktiske Slutdato
1898DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1899DocType: Stock EntryPurposeFormål
1900DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1901DocType: Purchase InvoiceAdvancesForskud
1902apps/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
1903DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1904DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1905DocType: CampaignCampaign-.####Kampagne -. ####
1906apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1907apps/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
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeHar Child Node
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1911DocType: 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)
1912apps/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}.
1913apps/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
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1915DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
1916DocType: NoteNoteBemærk
1917DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1918DocType: Email AccountEmail IdsEmail Ids
1919apps/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}
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1921DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1922DocType: Tax RuleBilling CityFakturering By
1923DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1924apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1925DocType: Journal EntryCredit NoteKreditnota
1926apps/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}
1927DocType: Features SetupQualityKvalitet
1928DocType: Contact Us SettingsIntroductionIntroduktion
1929DocType: Warranty ClaimService AddressTjeneste Adresse
1930apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1931DocType: Stock EntryManufactureFremstilling
1932apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1933DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1934DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1935apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Dato ikke nævnt
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1937DocType: ItemAllow Production OrderTillad produktionsordre
1938apps/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
1939apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1940DocType: Installation Note ItemInstalled QtyAntal installeret
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
1944DocType: Salary StructureTotal EarningSamlet Earning
1945DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1946apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1947DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1948apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1949apps/erpnext/erpnext/controllers/accounts_controller.py +255or eller
1950DocType: Sales OrderBilling StatusFakturering status
1951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1952apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1953DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1954Download BackupsHent Backups
1955DocType: Notification ControlSales Order MessageSales Order Message
1956apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1957apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1958DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1959DocType: Bank ReconciliationTo DateTil dato
1960DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1961apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
1962DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1963DocType: EmployeeEmergency ContactEmergency Kontakt
1964DocType: ItemQuality ParametersKvalitetsparametre
1965DocType: Target DetailTarget AmountMålbeløbet
1966DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1967DocType: Journal EntryAccounting EntriesBogføring
1968apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1969apps/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}
1970DocType: Purchase OrderRef SQRef SQ
1971apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1972DocType: Purchase Order ItemReceived QtyModtaget Antal
1973DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1974DocType: Product BundleParent ItemParent Item
1975DocType: AccountAccount TypeKontotype
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1978To ProduceAt producere
1979apps/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
1980DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1981DocType: BinReserved QuantityReserveret Mængde
1982DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1983apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1984DocType: AccountIncome AccountIndkomst konto
1985apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1986DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1987DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1988DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1989DocType: Item ReorderMaterial Request TypeMateriale Request Type
1990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1991apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1993DocType: Cost CenterCost CenterCost center
1994apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1995DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1996DocType: Tax RuleShipping CountryForsendelse Land
1997DocType: Upload AttendanceUpload HTMLUpload HTML
1998apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1999DocType: EmployeeRelieving DateLindre Dato
2000apps/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.
2001DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2002DocType: Employee EducationClass / PercentageKlasse / Procent
2003apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2005apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2006apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2007DocType: Item SupplierItem SupplierVare Leverandør
2008apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2009apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2010apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2011DocType: CompanyStock SettingsStock Indstillinger
2012DocType: UserBioBio
2013apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2014apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2015apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost Center NameNy Cost center navn
2016DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2017apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
2018DocType: AppraisalHR UserHR Bruger
2019DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2020apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2022DocType: Sales InvoiceDebit ToBetalingskort Til
2023DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2024DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2025Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2026DocType: SupplierBilling CurrencyFakturering Valuta
2027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2028Profit and Loss StatementResultatopgørelse
2029DocType: Bank Reconciliation DetailCheque NumberCheck Number
2030DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2031Sales BrowserSalg Browser
2032DocType: Journal EntryTotal CreditTotal Credit
2033apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2034apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalLokal
2035apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
2038DocType: C-Form Invoice DetailTerritoryTerritory
2039apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2040DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
2041DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2042DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2043apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2047apps/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.
2048DocType: Sales PartnerTargetsMål
2049DocType: Price ListPrice List MasterPrisliste Master
2050DocType: 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.
2051S.O. No.SÅ No.
2052DocType: Production Order OperationMake Time LogMake Time Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2054DocType: Price ListApplicable for CountriesGældende for lande
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2059apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
2060apps/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.
2061DocType: Employee EducationGraduateGraduate
2062DocType: Leave Block ListBlock DaysBloker dage
2063DocType: Journal EntryExcise EntryExcise indtastning
2064apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2065DocType: 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.
2066DocType: AttendanceLeave TypeForlad Type
2067apps/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
2068DocType: AccountAccounts UserRegnskab Bruger
2069DocType: 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
2070apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2071DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2072apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2073DocType: C-Form Invoice DetailNet TotalNet Total
2074DocType: BinFCFS RateFCFS Rate
2075apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2076DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2077DocType: Project TaskWorkingWorking
2078DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2079apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2080apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2081DocType: AccountRound OffAfrunde
2082Requested QtyAnmodet Antal
2083DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2084DocType: BOM ItemScrap %Skrot%
2085apps/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
2086DocType: Maintenance VisitPurposesFormål
2087apps/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
2088apps/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
2089RequestedAnmodet
2090apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2091apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2092DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2093apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupRoot Der skal være en gruppe
2094DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2095DocType: Monthly DistributionDistribution NameDistribution Name
2096DocType: Features SetupSales and PurchaseSalg og Indkøb
2097DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2098apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2099DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2101DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2102apps/frappe/frappe/templates/base.html +134AddedTilføjet
2103apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2104DocType: Journal Entry AccountSales InvoiceSalg Faktura
2105DocType: Journal Entry AccountParty BalanceParty Balance
2106DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2107apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2108DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2109DocType: 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
2110DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2111apps/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.
2112DocType: Purchase InvoiceHalf-yearlyHalvårligt
2113apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2114DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2115apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2116DocType: Sales InvoiceSales Team1Salg TEAM1
2117apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} eksisterer ikke
2118DocType: Sales InvoiceCustomer AddressKunde Adresse
2119apps/frappe/frappe/desk/query_report.py +136TotalTotal
2120DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2121DocType: AccountRoot TypeRoot Type
2122apps/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}
2123apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2124DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2125DocType: BOMItem UOMItem UOM
2126DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2128DocType: Quality InspectionQuality InspectionQuality Inspection
2129apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2130apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2132DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2138DocType: Stock EntrySubcontractUnderleverance
2139apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2140DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2141DocType: Production Order OperationActual End TimeFaktiske Sluttid
2142DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2143DocType: ItemManufacturer Part NumberProducentens varenummer
2144DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2145DocType: BinBinBin
2146DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2147DocType: AccountCompanyFirma
2148DocType: AccountExpense AccountUdgiftskonto
2149apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2151DocType: Maintenance VisitScheduledPlanlagt
2152apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2153DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2154DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2155apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
2157apps/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}
2158apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2160DocType: Rename ToolRename LogOmdøbe Log
2161DocType: Installation Note ItemAgainst Document NoMod dokument nr
2162apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2163DocType: Quality InspectionInspection TypeInspektion Type
2164apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2165DocType: C-FormC-Form NoC-Form Ingen
2166DocType: BOMExploded_itemsExploded_items
2167apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2168apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2169apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2170apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2171apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2172DocType: Purchase Order ItemReturned QtyReturneret Antal
2173DocType: EmployeeExitUdgang
2174apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryRoot Typen er obligatorisk
2175apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2176DocType: 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
2177DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2178DocType: Sales InvoiceAdvertisementAnnonce
2179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2180DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2181DocType: Expense ClaimExpense ApproverExpense Godkender
2182DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2183apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2184apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2185DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2186apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2187apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2188apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2190apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2191apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2192apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2193apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2194DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2195apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2196apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2197apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2198DocType: AttendanceAttendance DateFremmøde Dato
2199DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2201DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2202DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2203DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2204DocType: ItemValuation MethodVærdiansættelsesmetode
2205apps/erpnext/erpnext/setup/utils.py +88Unable to find exchange rate for {0} to {1}Kan ikke finde valutakurs for {0} til {1}
2206DocType: Sales InvoiceSales TeamSalgsteam
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryDuplicate entry
2208DocType: Serial NoUnder WarrantyUnder Garanti
2209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2210DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2211Employee BirthdayMedarbejder Fødselsdag
2212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2213DocType: UOMMust be Whole NumberSkal være hele tal
2214DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2215apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2216DocType: Pricing RuleDiscount PercentageDiscount Procent
2217DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2218apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
2219DocType: Leave Control PanelEmployee TypeMedarbejder Type
2220DocType: Employee Leave ApproverLeave ApproverLad Godkender
2221DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2222DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2223Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2224DocType: Pricing RulePurchase ManagerIndkøb manager
2225DocType: Payment ToolPayment ToolBetaling Tool
2226DocType: Target DetailTarget DetailTarget Detail
2227DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2228apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2229apps/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
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2231apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2232DocType: CustomerCredit LimitKreditgrænse
2233apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2234DocType: GL EntryVoucher NoBlad nr
2235DocType: Leave AllocationLeave AllocationLad Tildeling
2236apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2237apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2238DocType: CustomerAddress and ContactAdresse og kontakt
2239DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2240DocType: EmployeeFeedbackFeedback
2241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2242apps/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)
2243apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2244DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2245DocType: Website SettingsWebsite SettingsWebsite Settings
2246DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2247DocType: Activity CostBilling RateFakturering Rate
2248Qty to DeliverAntal til Deliver
2249DocType: Monthly Distribution PercentageMonthMåned
2250Stock AnalyticsStock Analytics
2251DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2252DocType: Quality InspectionOutgoingUdgående
2253DocType: Material RequestRequested ForAnmodet om
2254DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2255DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2256apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedRoot-konto kan ikke slettes
2257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2258Is Primary AddressEr primære adresse
2259DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2260apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
2261apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2262DocType: Pricing RuleItem CodeItem Code
2263DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2264DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2265DocType: Journal EntryUser RemarkBruger Bemærkning
2266DocType: LeadMarket SegmentMarket Segment
2267DocType: CommunicationPhoneTelefon
2268DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2269apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Lukning (dr)
2270DocType: ContactPassivePassiv
2271apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2272apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2273DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2274DocType: 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.
2275DocType: AccountAccounts ManagerAccounts Manager
2276apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2277DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2278DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2279DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2280DocType: Employee EducationSchool/UniversitySkole / Universitet
2281DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2282Billed AmountFaktureret beløb
2283DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2284apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2285apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2286apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTilføj et par prøve optegnelser
2287apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2288DocType: EventGroupsGrupper
2289apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2290DocType: Sales OrderFully DeliveredFuldt Leveres
2291DocType: LeadLower IncomeLavere indkomst
2292DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2293DocType: Payment ToolAgainst VouchersMod Vouchers
2294apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2295apps/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}
2296DocType: Features SetupSales ExtrasSalg Extras
2297apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2298apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2299apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2300apps/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'
2301Stock Projected QtyStock Forventet Antal
2302apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2303DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2304DocType: Warranty ClaimFrom CompanyFra Company
2305apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2306apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinut
2307DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2308Qty to ReceiveAntal til Modtag
2309DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2310apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2311DocType: Sales PartnerRetailerForhandler
2312apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2313apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2314apps/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
2315apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2316DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2317DocType: Sales Order% Delivered% Leveres
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2320apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2322apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2324DocType: AppraisalAppraisalVurdering
2325apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2326apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2327apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2328DocType: Hub SettingsSeller EmailSælger Email
2329DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2330DocType: Workstation Working HourStart TimeStart Time
2331DocType: Item PriceBulk Import HelpBulk Import Hjælp
2332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2333apps/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
2334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2335apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2336DocType: Production Plan Sales OrderSO DateSO Dato
2337DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2338DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2339DocType: BOM OperationHour RateHour Rate
2340DocType: Stock SettingsItem Naming ByItem Navngivning By
2341apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2342apps/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}
2343DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2345DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2346DocType: System SettingsSystem SettingsSystemindstillinger
2347DocType: ProjectProject TypeProjekt type
2348apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2349apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2350apps/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}
2351DocType: ItemInspection RequiredInspection Nødvendig
2352DocType: Purchase Invoice ItemPR DetailPR Detail
2353DocType: Sales OrderFully BilledFuldt Billed
2354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2356DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2357DocType: 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
2358DocType: Serial NoIs CancelledEr Annulleret
2359apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2360DocType: Journal EntryBill DateBill Dato
2361apps/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:
2362DocType: SupplierSupplier DetailsLeverandør Detaljer
2363DocType: CommunicationRecipientsModtagere
2364DocType: Expense ClaimApproval StatusGodkendelsesstatus
2365DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2366apps/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}
2367apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2368apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2369DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2370apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato skal være før til dato
2371DocType: Sales OrderRecurring OrderTilbagevendende Order
2372DocType: CompanyDefault Income AccountStandard Indkomst konto
2373apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2374DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2375Welcome to ERPNextVelkommen til ERPNext
2376DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2377apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2378DocType: LeadFrom CustomerFra kunde
2379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2380DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2381DocType: Purchase Order Item SuppliedStock UOMStock UOM
2382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2383ProjectedProjiceret
2384apps/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}
2385apps/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
2386DocType: Notification ControlQuotation MessageCitat Message
2387DocType: IssueOpening DateÅbning Dato
2388DocType: Journal EntryRemarkBemærkning
2389DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2390apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2391DocType: Blog CategoryParent Website RouteParent Website Route
2392DocType: Sales OrderNot BilledIkke Billed
2393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2394apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2395apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2396DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2397DocType: Time LogBatched for BillingBatched for fakturering
2398apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2399DocType: POS ProfileWrite Off AccountSkriv Off konto
2400apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2401DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2402DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2403apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATfx moms
2404apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2405DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2406DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2407apps/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
2408DocType: Sales Order ItemSales Order DateSales Order Date
2409DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2411apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2412Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2413apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2414DocType: EventMondayMandag
2415DocType: Journal EntryStock EntryStock indtastning
2416DocType: AccountPayableBetales
2417DocType: Salary SlipArrear AmountBagud Beløb
2418apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2419apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2420DocType: Appraisal GoalWeightage (%)Weightage (%)
2421DocType: Bank Reconciliation DetailClearance DateClearance Dato
2422DocType: NewsletterNewsletter ListNyhedsbrev List
2423DocType: 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
2424DocType: LeadAddress DescAdresse Desc
2425apps/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
2426apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2427DocType: PageAllAlle
2428DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2429DocType: Installation NoteInstallation DateInstallation Dato
2430DocType: EmployeeConfirmation DateBekræftelse Dato
2431DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2432DocType: AccountSales UserSalg Bruger
2433apps/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
2434DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2435apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2436DocType: LeadLead OwnerBly Owner
2437apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +254Warehouse is requiredWarehouse kræves
2438DocType: EmployeeMarital StatusCivilstand
2439DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2440DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2441DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2442apps/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
2443apps/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
2444DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2445apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2447DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2448DocType: TerritoryTerritory TargetsTerritory Mål
2449DocType: Delivery NoteTransporter InfoTransporter Info
2450DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2451apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2452apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2453apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2455DocType: POS ProfileUpdate StockOpdatering Stock
2456apps/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.
2457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2458apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2459apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2460apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2461apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2462DocType: Purchase InvoiceTermsBetingelser
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Create NewOpret ny
2464DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2465Item-wise Sales HistoryVare-wise Sales History
2466DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2467Purchase AnalyticsKøb Analytics
2468DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2469DocType: Expense ClaimTaskOpgave
2470DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2472apps/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.
2473Stock LedgerStock Ledger
2474apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Pris: {0}
2475DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2476apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2477apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2478apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2479apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2480DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2481apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2482DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2483DocType: SMS CenterSend SMSSend SMS
2484DocType: CompanyDefault Letter HeadStandard Letter hoved
2485DocType: Time LogBillableFaktureres
2486DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2487apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2488DocType: CompanyStock Adjustment AccountStock Justering konto
2489DocType: Journal EntryWrite OffSkriv Off
2490DocType: Time LogOperation IDOperation ID
2491DocType: 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.
2492apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2493DocType: Taskdepends_ondepends_on
2494apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2495DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2496apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2497DocType: ReportReport TypeRapporttype
2498apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2499DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2500apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2501DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2502apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upVis skat break-up
2503apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2504apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2505DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2506apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2507DocType: Sales InvoiceRounded TotalAfrundet alt
2508DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2509apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2510DocType: Serial NoOut of AMCUd af AMC
2511DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2513apps/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
2514DocType: CompanyDefault Cash AccountStandard Kontant konto
2515apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2517apps/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
2518apps/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
2519apps/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}
2520apps/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}
2521apps/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.
2522DocType: ItemSupplier ItemsLeverandør Varer
2523DocType: OpportunityOpportunity TypeOpportunity Type
2524apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2525apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2526apps/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
2527apps/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.
2528apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2529DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2530apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2531Stock AgeingStock Ageing
2532apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' er deaktiveret
2533apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2534DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2535apps/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}
2536apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2537DocType: Purchase OrderCustomer Contact EmailKundeservice Kontakt E-mail
2538DocType: EventSundaySøndag
2539DocType: Sales TeamContribution (%)Bidrag (%)
2540apps/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 'Kontant eller bank konto' er ikke angivet
2541apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2542apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2543DocType: Sales PersonSales Person NameSalg Person Name
2544apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2545apps/erpnext/erpnext/public/js/setup_wizard.js +270Add UsersTilføj Brugere
2546DocType: Pricing RuleItem GroupItem Group
2547DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2548DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2549apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2550DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2551apps/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
2552DocType: Sales OrderPartly BilledDelvist Billed
2553DocType: ItemDefault BOMStandard BOM
2554apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2555apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2556DocType: Time Log BatchTotal HoursTotal Hours
2557DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2558apps/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}
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
2560apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2561DocType: Time LogFrom TimeFra Time
2562DocType: Notification ControlCustom MessageTilpasset Message
2563apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
2564apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyVælg dit land, tidszone og valuta
2565apps/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
2566DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2567DocType: Purchase Invoice ItemRateRate
2568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternIntern
2569DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2570DocType: Stock EntryFrom BOMFra BOM
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2573apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2574apps/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
2575apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2576apps/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
2577apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2578DocType: Salary StructureSalary StructureLøn Struktur
2579apps/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}
2580DocType: AccountBankBank
2581apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
2582apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +580Issue MaterialIssue Materiale
2583DocType: Material Request ItemFor WarehouseFor Warehouse
2584DocType: EmployeeOffer DateOffer Dato
2585DocType: Hub SettingsAccess TokenAccess Token
2586DocType: Sales Invoice ItemSerial NoLøbenummer
2587apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2588DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2589DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2590DocType: 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
2591apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2592DocType: Purchase InvoiceItemsVarer
2593DocType: Fiscal YearYear NameÅr Navn
2594DocType: Process PayrollProcess PayrollProces Payroll
2595apps/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.
2596DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2597DocType: Sales PartnerSales Partner NameSalg Partner Navn
2598DocType: Purchase Invoice ItemImage ViewBillede View
2599DocType: IssueOpening TimeÅbning tid
2600apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2601apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2602DocType: Shipping RuleCalculate Based OnBeregn baseret på
2603DocType: Delivery Note ItemFrom WarehouseFra Warehouse
2604DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2605DocType: Tax RuleShipping CityForsendelse By
2606apps/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 'Ingen Copy "er indstillet
2607DocType: AccountPurchase UserKøb Bruger
2608DocType: Notification ControlCustomize the NotificationTilpas Underretning
2609DocType: Web PageSlideshowSlideshow
2610apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2611DocType: Sales InvoiceShipping RuleForsendelse Rule
2612DocType: Journal EntryPrint HeadingPrint Overskrift
2613DocType: QuotationMaintenance ManagerVedligeholdelse manager
2614DocType: Workflow StateSearchSøg
2615apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2616apps/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
2617DocType: C-FormAmended FromÆndret Fra
2618apps/erpnext/erpnext/public/js/setup_wizard.js +374Raw MaterialRaw Material
2619DocType: Leave ApplicationFollow via EmailFølg via e-mail
2620DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2621apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2622apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2623apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstVælg Bogføringsdato først
2625apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
2626DocType: Leave Control PanelCarry ForwardCarry Forward
2627apps/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
2628DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2629ProducedProduceret
2630DocType: ItemItem Code for SuppliersItem Code for leverandører
2631DocType: IssueRaised By (Email)Rejst af (E-mail)
2632apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralGenerelt
2633apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadVedhæft Brevpapir
2634apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2635apps/erpnext/erpnext/public/js/setup_wizard.js +299List 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.
2636apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2637DocType: Journal EntryBank EntryBank indtastning
2638DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2639DocType: Blog PostBlog PostBlog-indlæg
2640apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2641apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2643apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2644apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2645DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2646DocType: Quality InspectionItem Serial NoVare Løbenummer
2647apps/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
2648apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2649apps/erpnext/erpnext/public/js/setup_wizard.js +378HourTime
2650apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2651apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600Transfer Material to SupplierOverførsel Materiale til Leverandøren
2652apps/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
2653DocType: LeadLead TypeLead Type
2654apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2655apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende blade på Block Datoer
2656apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2657apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2658DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2659DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2660DocType: Features SetupPoint of SalePoint of Sale
2661DocType: AccountTaxSkat
2662apps/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}
2663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438From Product BundleFra produktpakke
2664DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2665DocType: Quality InspectionReport DateReport Date
2666DocType: C-FormInvoicesFakturaer
2667DocType: Job OpeningJob TitleJobtitel
2668apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} allerede afsat til Medarbejder {1} for perioden {2} - {3}
2669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2670DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2671apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
2672apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2673apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2674DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
2675DocType: 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.
2676DocType: Pricing RuleCustomer GroupCustomer Group
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2678DocType: ItemWebsite DescriptionWebsite Beskrivelse
2679DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2680Sales RegisterSalg Register
2681DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2682DocType: AddressPlantPlant
2683DocType: DocTypeSetupOpsætning
2684apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2685apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
2686DocType: Customer GroupCustomer Group NameCustomer Group Name
2687apps/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}
2688DocType: 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
2689DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2690DocType: ItemAttributesAttributter
2691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485Get ItemsFå Varer
2692apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountIndtast venligst Skriv Off konto
2693apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2694DocType: DocFieldImageBillede
2695apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2696apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2697DocType: CommunicationOtherAndre
2698DocType: C-FormC-FormC-Form
2699apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2700DocType: Production OrderPlanned Start DatePlanlagt startdato
2701DocType: Serial NoCreation Document TypeCreation Dokumenttype
2702apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Besøg
2703DocType: Leave TypeIs EncashEr indløse
2704DocType: Purchase InvoiceMobile NoMobile Ingen
2705DocType: Payment ToolMake Journal EntryMake Kassekladde
2706DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2707apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2708DocType: ProjectExpected End DateForventet Slutdato
2709DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2710apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialKommerciel
2711apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
2712DocType: Cost CenterDistribution IdDistribution Id
2713apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2714apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2715DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2716DocType: Contact Us SettingsAddress Line 2Adresse Linje 2
2717DocType: ToDoReferenceHenvisning
2718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2719apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2720apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2721apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
2722apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2723DocType: Tax RuleSalesSalg
2724DocType: Stock Entry DetailBasic AmountGrundbeløb
2725apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2726DocType: Leave AllocationUnused leavesUbrugte blade
2727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2728DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2729DocType: Tax RuleBilling StateFakturering stat
2730DocType: Item ReorderTransferTransfer
2731apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2732DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2733apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2734apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
2735DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2736DocType: Naming SeriesSetup SeriesOpsætning Series
2737DocType: SupplierContact HTMLKontakt HTML
2738DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2739DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2740apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2741DocType: Quality InspectionDelivery Note NoLevering Note Nej
2742DocType: CompanyRetailRetail
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2744DocType: AttendanceAbsentFraværende
2745apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471Product BundleProdukt Bundle
2746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
2747DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2748DocType: Upload AttendanceDownload TemplateHent skabelon
2749DocType: GL EntryRemarksBemærkninger
2750DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2751DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2752DocType: Features SetupPOS ViewPOS View
2753apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2754apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2755DocType: Offer LetterAwaiting ResponseAfventer svar
2756apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFrem
2757DocType: Salary SlipEarning & DeductionEarning & Fradrag
2758apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2759apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionRegion
2760apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +216Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2762DocType: Holiday ListWeekly OffUgentlig Off
2763DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2764apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2765DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2766apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2767apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2768DocType: Serial NoCreation TimeCreation Time
2769apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2770DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2771Monthly Attendance SheetMånedlig Deltagelse Sheet
2772apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2773apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2774apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467Get Items from Product BundleFå elementer fra Product Bundle
2775apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2776DocType: GL EntryIs AdvanceEr Advance
2777apps/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
2778apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2779DocType: Sales TeamContact No.Kontakt No.
2780apps/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'
2781DocType: Workflow StateTimeTid
2782DocType: Features SetupSales DiscountsSalg Rabatter
2783DocType: Hub SettingsSeller CountrySælger Land
2784DocType: Authorization RuleAuthorization RuleAutorisation Rule
2785DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2786DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2787apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2788apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2789DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af ​​produktliste.
2790DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2791apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2792DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2793apps/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
2794apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2795apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2796DocType: Offer Letter TermValue / Description/ Beskrivelse
2797DocType: Tax RuleBilling CountryFakturering Land
2798Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2799DocType: Production OrderExpected Delivery DateForventet leveringsdato
2800apps/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}.
2801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2802apps/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
2803apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2804DocType: Time LogBilling AmountFakturering Beløb
2805apps/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.
2806apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2807apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2809DocType: 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
2810DocType: Sales InvoicePosting TimeUdstationering Time
2811DocType: Sales Order% Amount Billed% Beløb Billed
2812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2813DocType: Sales PartnerLogoLogo
2814DocType: 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.
2815apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2816apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsÅbne Meddelelser
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2818apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2820DocType: Maintenance VisitBreakdownSammenbrud
2821apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
2822DocType: Bank Reconciliation DetailCheque DateCheck Dato
2823apps/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}
2824apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2825apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2826apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2827apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2828DocType: FeedFull NameFulde navn
2829apps/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}
2830DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
2831apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2832Transferred QtyOverført Antal
2833apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2834apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2835apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2837DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2838apps/erpnext/erpnext/public/js/setup_wizard.js +380We sell this ItemVi sælger denne Vare
2839apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2840DocType: Journal EntryCash EntryCash indtastning
2841DocType: Sales PartnerContact DescKontakt Desc
2842apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2843DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2844DocType: BrandItem ManagerItem manager
2845DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2846DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2847DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2848apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2849apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2850DocType: NewsletterTest Email IdTest Email Id
2851apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationFirma Forkortelse
2852DocType: 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
2853DocType: GL EntryParty TypeParty Type
2854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2855DocType: Item Attribute ValueAbbreviationForkortelse
2856apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2857apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2858DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2859apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
2860DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2861DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2862Sales FunnelSalg Tragt
2863apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2864apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2865apps/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
2866Qty to TransferAntal til Transfer
2867apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2868DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2869Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2871apps/erpnext/erpnext/controllers/accounts_controller.py +492{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}.
2872apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skat Skabelon er obligatorisk.
2873apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2874DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2875DocType: AccountTemporaryMidlertidig
2876DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2877DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2878apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySekretær
2879DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2880DocType: Pricing RuleBuyingKøb
2881DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2882apps/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.
2883Reqd By DateReqd Efter dato
2884DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2886apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
2887DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2888Item-wise Price List RateItem-wise Prisliste Rate
2889DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2890DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2891apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2892apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2893DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2894apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2895apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsKommende begivenheder
2896apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2897DocType: Letter HeadLetter HeadBrev hoved
2898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryHurtig indtastning
2899apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2900DocType: Purchase OrderTo ReceiveAt Modtage
2901apps/erpnext/erpnext/public/js/setup_wizard.js +281user@example.comuser@example.com
2902DocType: Email DigestIncome / ExpenseIndtægter / Expense
2903DocType: EmployeePersonal EmailPersonlig Email
2904apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceSamlet Varians
2905DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2906apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2907DocType: AddressPostal Codepostnummer
2908DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2909DocType: CustomerFrom LeadFra Lead
2910apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2911apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2913DocType: Hub SettingsName TokenNavn Token
2914apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingStandard Selling
2915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2916DocType: Serial NoOut of WarrantyUd af garanti
2917DocType: BOM Replace ToolReplaceUdskifte
2918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2919apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2920DocType: Purchase Invoice ItemProject NameProjektnavn
2921DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
2922DocType: Workflow StateEditEdit
2923DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2924DocType: Features SetupItem Batch NosItem Batch nr
2925DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2926apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelige Ressourcer
2927DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2929DocType: BOM ItemBOM NoBOM Ingen
2930DocType: Contact Us SettingsPincodePinkode
2931apps/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
2932DocType: ItemMoving AverageGlidende gennemsnit
2933DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2934DocType: AccountDebitBetalingskort
2935apps/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
2936DocType: Production OrderOperation CostOperation Cost
2937apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2938apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2939DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2940DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2941DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2942apps/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.
2943apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2944DocType: Currency ExchangeTo CurrencyTil Valuta
2945DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2946apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2947DocType: ItemTaxesSkatter
2948DocType: ProjectDefault Cost CenterStandard Cost center
2949DocType: Purchase InvoiceEnd DateSlutdato
2950DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2951DocType: DocFieldColumn BreakKolonne Break
2952DocType: EventThursdayTorsdag
2953apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
2954DocType: Maintenance VisitCustomer FeedbackKundefeedback
2955DocType: AccountExpenseExpense
2956DocType: Sales InvoiceExhibitionUdstilling
2957DocType: Item AttributeFrom RangeFra Range
2958apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2959apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2960apps/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.
2961DocType: CompanyDomainDomæne
2962Sales Order TrendsSalg Order Trends
2963DocType: EmployeeHeld OnHeld On
2964apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2965Employee InformationMedarbejder Information
2966apps/erpnext/erpnext/public/js/setup_wizard.js +309Rate (%)Sats (%)
2967DocType: Stock Entry DetailAdditional CostYderligere omkostninger
2968apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateRegnskabsår Slutdato
2969apps/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
2970apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571Make Supplier QuotationForetag Leverandør Citat
2971DocType: Quality InspectionIncomingIndgående
2972DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2973DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2974apps/erpnext/erpnext/public/js/setup_wizard.js +271Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2975apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
2976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2977DocType: BatchBatch IDBatch-id
2978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Bemærk: {0}
2979Delivery Note TrendsFølgeseddel Tendenser
2980apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne uges Summary
2981apps/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}
2982apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2983DocType: GL EntryPartySelskab
2984DocType: Sales OrderDelivery DateLeveringsdato
2985DocType: DocFieldCurrencyValuta
2986DocType: OpportunityOpportunity DateOpportunity Dato
2987DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2988DocType: Purchase OrderTo BillTil Bill
2989DocType: Material Request% Ordered% Bestilt
2990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2991apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2992DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2993DocType: EmployeeHistory In CompanyHistorie I Company
2994apps/erpnext/erpnext/config/crm.py +151NewslettersNyhedsbreve
2995DocType: AddressShippingForsendelse
2996DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2997DocType: DepartmentLeave Block ListLad Block List
2998DocType: CustomerTax IDSkat-id
2999apps/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
3000DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
3001DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
3003DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
3004DocType: OpportunityTo DiscussTil Diskuter
3005DocType: SMS SettingsSMS SettingsSMS-indstillinger
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
3007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackSort
3008DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3009DocType: AccountAuditorRevisor
3010DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
3011apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
3012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
3013apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplateStandard måleenhed for Variant skal være samme som skabelon
3014DocType: DocFieldFoldFold
3015DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3016DocType: Pricing RuleDisableDeaktiver
3017DocType: Project TaskPending ReviewAfventer anmeldelse
3018apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyAngiv venligst
3019DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3020apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
3021DocType: PagePage NameSide Navn
3022apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
3023DocType: Journal Entry AccountExchange RateExchange Rate
3024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} er ikke indsendt
3025apps/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}
3026DocType: BOMLast Purchase RateSidste Purchase Rate
3027DocType: AccountAssetAsset
3028DocType: Project TaskTask IDOpgave-id
3029apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"fx "MC"
3030apps/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
3031Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
3032DocType: System SettingsTime ZoneTime Zone
3033apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
3034apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3035DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3036apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
3037DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
3038DocType: CustomerCustomer DetailsKunde Detaljer
3039DocType: EmployeeReports toRapporter til
3040DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3041DocType: Sales InvoicePaid AmountBetalt Beløb
3042Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3043DocType: Item VariantItem VariantItem Variant
3044apps/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
3045apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account 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'
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3047DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
3048DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
3049apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
3050DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3051DocType: Tax RulePurchaseKøbe
3052apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBalance Antal
3053DocType: Item GroupParent Item GroupModerselskab Item Group
3054apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3055apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
3056apps/erpnext/erpnext/config/stock.py +110Warehouses.Pakhuse.
3057DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3058apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3059DocType: OpportunityNext ContactNæste Kontakt
3060DocType: EmployeeEmployment TypeBeskæftigelse type
3061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3062apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
3063DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3064DocType: EmployeeNotice (days)Varsel (dage)
3065DocType: PageYesJa
3066DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
3067DocType: EmployeeEncashment DateIndløsning Dato
3068apps/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
3069DocType: AccountStock AdjustmentStock Justering
3070apps/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}
3071DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3072apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
3073apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Vedlagt {0} # {1}
3074DocType: Job ApplicantApplicant NameAnsøger Navn
3075DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3076DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3077apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3078DocType: Item Variant AttributeAttributeAttribut
3079apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeAngiv fra / til spænder
3080apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByLavet af
3081DocType: Serial NoUnder AMCUnder AMC
3082apps/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
3083apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
3084DocType: BOM Replace ToolCurrent BOMAktuel BOM
3085apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
3086DocType: Production OrderWarehousesPakhuse
3087apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
3088apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
3089DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
3090apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
3091DocType: Workstationper hourper time
3092apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serien {0} allerede anvendes i {1}
3093DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3094apps/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.
3095DocType: CompanyDistributionDistribution
3096apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløb betalt
3097apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
3098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3099apps/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}%
3100DocType: CustomerDefault Taxes and ChargesStandard Skatter og Afgifter
3101DocType: AccountReceivableTilgodehavende
3102apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
3103DocType: 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.
3104DocType: Sales InvoiceSupplier ReferenceLeverandør reference
3105DocType: 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.
3106DocType: Material RequestMaterial IssueMateriale Issue
3107DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3108DocType: Employee EducationQualificationKvalifikation
3109DocType: Item PriceItem PriceItem Pris
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3112apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3113DocType: WarehouseWarehouse NameWarehouse Navn
3114DocType: Naming SeriesSelect TransactionVælg Transaktion
3115apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3116DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3117DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3118apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3119apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3120DocType: POS ProfileTerms and ConditionsBetingelser
3121apps/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}
3122DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3123DocType: Leave Block ListApplies to CompanyGælder for Company
3124apps/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
3125DocType: Purchase InvoiceIn WordsI Words
3126apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3127DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3128DocType: Sales Order ItemFor ProductionFor Produktion
3129apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3130DocType: Project TaskView TaskView Opgave
3131apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onDin regnskabsår begynder på
3132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3133DocType: Sales InvoiceGet Advances ReceivedFå forskud
3134DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3136apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3137apps/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)
3138apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
3139apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3140DocType: Salary SlipSalary SlipLønseddel
3141apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Til dato' er nødvendig
3142DocType: 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.
3143DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3144DocType: Salary SlipPayment DaysBetalings Dage
3145DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3146DocType: Features SetupItem AdvancedItem Avanceret
3147DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3148apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3149DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3150apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
3151DocType: Salary SlipNet PayNettoløn
3152DocType: AccountAccountKonto
3153apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3154Requested Items To Be TransferredAnmodet Varer, der skal overføres
3155DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3156DocType: CustomerSales Team DetailsSalg Team Detaljer
3157DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3158apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3159apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Ugyldig {0}
3160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3161DocType: Email DigestEmail DigestEmail Digest
3162DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
3164apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSystem Balance
3165DocType: WorkflowIs ActiveEr Aktiv
3166apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3167apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3168DocType: AccountChargeableGebyr
3169DocType: CompanyChange AbbreviationSkift Forkortelse
3170DocType: Workflow StatePrimaryPrimær
3171DocType: Expense Claim DetailExpense DateExpense Dato
3172DocType: ItemMax Discount (%)Max Rabat (%)
3173DocType: CommunicationMore InformationMere information
3174apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3175DocType: CompanyWarnAdvar
3176DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3177DocType: BOMManufacturing UserManufacturing Bruger
3178DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3179DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3180DocType: CommunicationSeriesSeries
3181apps/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
3182DocType: AppraisalAppraisal TemplateVurdering skabelon
3183DocType: CommunicationEmailEmail
3184DocType: Item GroupItem ClassificationItem Klassifikation
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3186DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3187apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3188General LedgerGeneral Ledger
3189apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3190DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3191apps/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}
3192Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3193apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3194DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3195apps/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.
3196DocType: Sales InvoiceCommissionKommissionen
3197DocType: 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>
3198DocType: Salary Slip DeductionDefault AmountStandard Mængde
3199apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemWarehouse ikke fundet i systemet
3200apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneds Summary
3201DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3202apps/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.
3203DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3204Project wise Stock TrackingProjekt klogt Stock Tracking
3205apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3206DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3207DocType: Item Customer DetailRef CodeRef Code
3208apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3209DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3210apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3211apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderAngiv bestilling
3212apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3213apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Vælg mærke ...
3214DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3215apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3216DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3217DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3218apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3219apps/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
3220apps/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
3221DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3222DocType: Warranty ClaimResolved ByLøst Af
3223DocType: AppraisalStart DateStartdato
3224apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueValue
3225apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3226apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3227apps/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
3228DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3229DocType: 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.
3230apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3231DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3232DocType: Time LogHoursTimer
3233DocType: ProjectExpected Start DateForventet startdato
3234DocType: ToDoPriorityPrioritet
3235apps/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
3236DocType: Dropbox BackupDropbox Access AllowedDropbox Adgang tilladt
3237DocType: Dropbox BackupWeeklyUgentlig
3238DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3239apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597ReceiveModtag
3240DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3241apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3242DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3243DocType: WorkstationOperating CostsDrifts- omkostninger
3244DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3245apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3246apps/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}
3247apps/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.
3248DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3250apps/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}
3251apps/erpnext/erpnext/config/stock.py +136Main ReportsVigtigste Reports
3252apps/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
3253DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3254apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesTilføj / rediger Priser
3255apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3256Requested Items To Be OrderedAnmodet Varer skal bestilles
3257apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersMine ordrer
3258DocType: Price ListPrice List NamePris List Name
3259DocType: Time LogFor ManufacturingFor Manufacturing
3260apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsTotaler
3261DocType: BOMManufacturingProduktion
3262Ordered Items To Be DeliveredBestilte varer, der skal leveres
3263DocType: AccountIncomeIndkomst
3264Setup WizardSetup Wizard
3265DocType: Industry TypeIndustry TypeIndustri Type
3266apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noget gik galt!
3267apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3268apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3270DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3271DocType: Email AlertReference DateHenvisning Dato
3272apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3273apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3274DocType: Budget DetailBudget DetailBudget Detail
3275apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3276DocType: Async TaskStatusStatus
3277DocType: Company HistoryYearÅr
3278apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3279apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3280apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
3281apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3282DocType: Cost CenterCost Center NameCost center Navn
3283DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3284apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3285DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3286DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3287Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3288DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3289apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3290apps/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
3291DocType: Naming SeriesHelp HTMLHjælp HTML
3292apps/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}
3293apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3294DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3295apps/erpnext/erpnext/public/js/setup_wizard.js +340Your SuppliersDine Leverandører
3296apps/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.
3297apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3298DocType: Purchase InvoiceContactKontakt
3299apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromModtaget fra
3300DocType: Features SetupExportsEksport
3301DocType: LeadConvertedKonverteret
3302DocType: ItemHas Serial NoHar Løbenummer
3303DocType: EmployeeDate of IssueUdstedelsesdato
3304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3305apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
3306DocType: IssueContent TypeIndholdstype
3307apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
3308DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3309apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3311apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3312DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3313DocType: Cost CenterBudgetsBudgetter
3314apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOpdateret
3315DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
3316apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Hvad gør det?
3317DocType: Delivery NoteTo WarehouseTil Warehouse
3318apps/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}
3319Average Commission RateGennemsnitlig Kommissionens Rate
3320apps/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
3321apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3322DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3323DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3324apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3326DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3328apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3329apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3330DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3331DocType: ItemCustomer CodeCustomer Kode
3332apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3333apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderDage siden sidste ordre
3334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3335DocType: Buying SettingsNaming SeriesNavngivning Series
3336DocType: Leave Block ListLeave Block List NameLad Block List Name
3337DocType: UserEnabledAktiveret
3338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3339apps/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}
3340apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3341DocType: Target DetailTarget QtyTarget Antal
3342DocType: AttendancePresentPresent
3343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3344DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukning konto {0} skal være af typen Ansvar / Equity
3346DocType: Authorization RuleBased OnBaseret på
3347DocType: Sales Order ItemOrdered QtyBestilt Antal
3348apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledKonto {0} er deaktiveret
3349DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3350apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Periode fra og periode datoer obligatorisk for tilbagevendende {0}
3351apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3352apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3353apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} er ikke en gyldig e-mail-id
3354apps/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}
3355apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3356DocType: ToDoLowLav
3357DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3358DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3359apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3360DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3361DocType: EmployeeHealth DetailsSundhed Detaljer
3362DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3363DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3364DocType: ProjectEstimated CostingAnslået Costing
3365DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3366DocType: Employee External Work HistorySalaryLøn
3367DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3368DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3369apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3370DocType: Sales OrderPartly DeliveredDelvist Delivered
3371DocType: Sales InvoiceExisting CustomerEksisterende kunde
3372DocType: Email DigestReceivablesTilgodehavender
3373DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3374DocType: Quality Inspection ReadingReading 5Reading 5
3375DocType: 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
3376apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3377DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3378DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3379apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3380apps/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}
3381apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
3382DocType: 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.
3383DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBeløb
3387apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3388Sales AnalyticsSalg Analytics
3389DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3390apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
3392DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3393apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige Påmindelser
3394apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3395apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
3396DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3397DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3399DocType: ItemThumbnailThumbnail
3400DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3401apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3402apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3403DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3404apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
3405apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3406DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3407apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3408apps/frappe/frappe/model/naming.py +40{0} is required{0} er påkrævet
3409apps/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
3410DocType: Contact Us SettingsCityBy
3411apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Fejl: Ikke et gyldigt id?
3412apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3413DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3414DocType: AccountEquityEgenkapital
3415DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3416DocType: TaskClosing DateClosing Dato
3417DocType: Sales Order ItemProduced QuantityProduceret Mængde
3418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerIngeniør
3419apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3421DocType: Sales PartnerPartner TypePartner Type
3422DocType: Purchase Taxes and ChargesActualFaktiske
3423DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3424DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3425DocType: Production OrderProduction OrderProduktionsordre
3426apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3427DocType: Quotation ItemAgainst DocnameMod Docname
3428DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3429apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3430DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3431DocType: BOMRaw Material CostRaw Material Omkostninger
3432DocType: ItemRe-Order LevelRe-Order Level
3433DocType: 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.
3434apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Chart
3435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeDeltid
3436DocType: EmployeeApplicable Holiday ListGældende Holiday List
3437DocType: EmployeeChequeCheque
3438apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3439apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryRapporttype er obligatorisk
3440DocType: ItemSerial Number SeriesSerial Number Series
3441apps/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}
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3443DocType: IssueFirst Responded OnFørst svarede den
3444DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3445apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouDen første bruger: Du
3446apps/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}
3447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledSuccesfuld Afstemt
3448DocType: Production OrderPlanned End DatePlanlagt Slutdato
3449apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3450DocType: Tax RuleValidityGyldighed
3451apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3452DocType: AttendanceAttendanceFremmøde
3453DocType: PageNoIngen
3454DocType: BOMMaterialsMaterialer
3455DocType: 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.
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3457apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3458Item PricesItem Priser
3459DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3460DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3461apps/erpnext/erpnext/config/stock.py +120Price List master.Pris List mester.
3462DocType: TaskReview DateAnmeldelse Dato
3463DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3464DocType: DocPermLevelLevel
3465DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3466apps/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
3467apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3468apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3469apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3470DocType: CompanyRound Off AccountAfrunde konto
3471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3472apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
3473DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3474apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeÆndring
3475DocType: Purchase InvoiceContact EmailKontakt E-mail
3476DocType: Appraisal GoalScore EarnedScore tjent
3477apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3479DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3480apps/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.
3481DocType: Packing SlipGross Weight UOMGross Weight UOM
3482DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3483DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountCredit konto
3485DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3486apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3487DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3488DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3489DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3490apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3491DocType: ItemDefault WarehouseStandard Warehouse
3492DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3493apps/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}
3494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3495DocType: Delivery NotePrint Without AmountPrint uden Beløb
3496apps/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
3497DocType: UserLast NameEfternavn
3498DocType: Web PageLeftVenstre
3499DocType: EventAll DayAll Day
3500DocType: IssueSupport TeamSupport Team
3501DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3502DocType: Contact Us SettingsStateStat
3503DocType: BatchBatchBatch
3504apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBalance
3505DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3506DocType: UserGenderKøn
3507DocType: Journal EntryDebit NoteDebetnota
3508DocType: Stock EntryAs per Stock UOMPr Stock UOM
3509apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3510DocType: Journal EntryTotal DebitSamlet Debit
3511DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3513DocType: Sales InvoiceCold CallingTelefonsalg
3514DocType: SMS ParameterSMS ParameterSMS Parameter
3515DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3516DocType: LeadBlog SubscriberBlog Subscriber
3517apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3518DocType: 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
3519DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3520DocType: Workflow StateUserBruger
3521apps/erpnext/erpnext/config/hr.py +220Processing PayrollBehandling Payroll
3522DocType: Opportunity ItemBasic RateGrundlæggende Rate
3523DocType: GL EntryCredit AmountCredit Beløb
3524apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3525apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetaling Kvittering Bemærk
3526DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3527DocType: Tax RuleTax RuleSkatteregel
3528DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3529DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3530apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3531Items To Be RequestedVarer skal ansøges
3532DocType: Time LogBilling Rate based on Activity Type (per hour)Fakturering Pris baseret på Activity type (i timen)
3533DocType: CompanyCompany InfoFirma Info
3534apps/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
3535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3536DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3537apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountDebet konto
3538DocType: Fiscal YearYear Start DateÅr Startdato
3539DocType: AttendanceEmployee NameMedarbejder Navn
3540DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3541apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3542DocType: Purchase CommonPurchase CommonIndkøb Common
3543apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3544DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3545apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3546apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3547DocType: Sales InvoiceIs POSEr POS
3548apps/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}
3549DocType: Production OrderManufactured QtyFremstillet Antal
3550DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3551apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3552apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3553DocType: DocFieldDefaultStandard
3554apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3555apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row 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}
3556apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3557DocType: Maintenance ScheduleScheduleKøreplan
3558DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3559DocType: AccountParent AccountParent Konto
3560DocType: Quality Inspection ReadingReading 3Reading 3
3561HubHub
3562DocType: GL EntryVoucher TypeVoucher Type
3563apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke fundet eller handicappede
3564DocType: Expense ClaimApprovedGodkendt
3565DocType: Pricing RulePricePris
3566apps/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;
3567DocType: 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.
3568apps/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
3569DocType: EmployeeEducationUddannelse
3570DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3571DocType: EmployeeCurrent Address IsNuværende adresse er
3572apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +220Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
3573DocType: AddressOfficeKontor
3574apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandard rapporter
3575apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3576DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængelige Antal ved fra vores varelager
3577apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Vælg Medarbejder Record først.
3578apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3579apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3580apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountIndtast venligst udgiftskonto
3581DocType: AccountStockLager
3582DocType: EmployeeCurrent AddressNuværende adresse
3583DocType: 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
3584DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3585apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventory
3586DocType: EmployeeContract End DateKontrakt Slutdato
3587DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3588DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3589DocType: DocShareDocument TypeDokumenttype
3590apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676From Supplier QuotationFra Leverandør Citat
3591DocType: Deduction TypeDeduction TypeFradrag Type
3592DocType: AttendanceHalf DayHalf Day
3593DocType: Pricing RuleMin QtyMin Antal
3594DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3595DocType: GL EntryTransaction DateTransaktion Dato
3596DocType: Production Plan ItemPlanned QtyPlanned Antal
3597apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxI alt Skat
3598apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3599DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3600DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3601apps/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
3602DocType: Notification ControlPurchase Receipt MessageKvittering Message
3603DocType: Production OrderActual Start DateFaktiske startdato
3604DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3605apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3606DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3607DocType: Email AccountServiceService
3608DocType: Hub SettingsHub SettingsHub Indstillinger
3609DocType: ProjectGross Margin %Gross Margin%
3610DocType: BOMWith OperationsMed Operations
3611apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3612Monthly Salary RegisterMånedlig Løn Tilmeld
3613apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextNæste
3614DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3615DocType: BOM OperationBOM OperationBOM Operation
3616DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3617apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3618DocType: POS ProfilePOS ProfilePOS profil
3619apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3620apps/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
3621apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3622apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3623apps/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
3624apps/erpnext/erpnext/public/js/setup_wizard.js +287PurchaserKøber
3625apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3626apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3627DocType: SMS SettingsStatic ParametersStatiske parametre
3628DocType: Purchase OrderAdvance PaidAdvance Betalt
3629DocType: ItemItem TaxItem Skat
3630DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3632apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3633DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3634apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3636DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3637apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3638DocType: Purchase InvoiceNext DateNæste dato
3639DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3640apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3641DocType: Sales Invoice ItemDrop ShipDrop Ship
3642DocType: 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
3643DocType: Hub SettingsSeller NameSælger Navn
3644DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3645DocType: Item GroupGeneral SettingsGenerelle indstillinger
3646apps/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
3647DocType: Stock EntryRepackPakke
3648apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3649DocType: Item AttributeNumeric ValuesNumeriske værdier
3650apps/erpnext/erpnext/public/js/setup_wizard.js +261Attach LogoVedhæft Logo
3651DocType: CustomerCommission RateKommissionens Rate
3652apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMake Variant
3653apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3654apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyEr tom Indkøbskurv
3655DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3656apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Root kan ikke redigeres.
3657apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3658DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3659DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3660apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3661DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3662apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3663DocType: Dropbox BackupSend Backups to DropboxSend Backups til Dropbox
3664DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3666apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3667DocType: Serial NoDelivery DetailsLevering Detaljer
3668apps/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}
3669DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3670Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3671DocType: BatchExpiry DateUdløbsdato
3672apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemFor at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3673Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3674apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3675apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3676DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3677apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Halv dag)
3678DocType: SupplierCredit DaysCredit Dage
3679DocType: Leave TypeIs Carry ForwardEr Carry Forward
3680apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565Get Items from BOMFå elementer fra BOM
3681apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3682apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3683apps/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}
3684DocType: Dropbox BackupSend Notifications ToSend meddelelser til
3685apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Dato
3686DocType: EmployeeReason for LeavingÅrsag til Leaving
3687DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3688DocType: GL EntryIs OpeningEr Åbning
3689apps/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}
3690apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existKonto {0} findes ikke
3691DocType: AccountCashKontanter
3692DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.