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brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

390 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 +86Warning: 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/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnnealing
11DocType: ItemCustomer ItemsKunde Varer
12apps/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
13DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: About Us SettingsWebsiteWebsted
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/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
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringKomprimering plus sintring
24apps/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}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26DocType: Purchase OrderCustomer ContactKundeservice Kontakt
27apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestFra Material Request
28apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
29DocType: Job ApplicantJob ApplicantJob Ansøger
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
31apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
32apps/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}
33DocType: C-FormCustomerKunde
34DocType: Purchase Receipt ItemRequired ByKræves By
35DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
36DocType: DepartmentDepartmentAfdeling
37DocType: Purchase Order% Billed% Billed
38apps/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})
39DocType: Sales InvoiceCustomer NameCustomer Name
40DocType: 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.
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
42apps/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})
43DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
44DocType: Leave TypeLeave Type NameLad Type Navn
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
46apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
47DocType: Pricing RuleApply OnPåfør On
48DocType: Item PriceMultiple Item prices.Flere Item priser.
49Purchase Order Items To Be ReceivedKøbsordre, der modtages
50DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
51DocType: Quality Inspection ReadingParameterParameter
52apps/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
53apps/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})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNy Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: 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
57DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
59DocType: Sales Invoice ItemQuantityMængde
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
61DocType: Employee EducationYear of PassingÅr for Passing
62apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
63DocType: DesignationDesignationBetegnelse
64DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
68DocType: Purchase InvoiceMonthlyMånedlig
69apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityHyppighed
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
74DocType: CompanyAbbrFork
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/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}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoVehicle Ingen
79apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
81DocType: Production Order OperationWork In ProgressWork In Progress
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTime Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
86DocType: Cost CenterStock UserStock Bruger
87DocType: CompanyPhone NoTelefon Nej
88DocType: 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.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
90Sales Partners CommissionSalg Partners Kommissionen
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
92apps/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.
93DocType: Print SettingsClassicKlassisk
94apps/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.
95DocType: BOMOperationsOperationer
96apps/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}
97DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
98DocType: 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
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
102DocType: Item AttributeIncrementTilvækst
103apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
105DocType: EmployeeMarriedGift
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
107DocType: Payment ReconciliationReconcileForene
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
109DocType: Quality Inspection ReadingReading 1Læsning 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
113DocType: SMS CenterAll Sales PersonAlle Sales Person
114DocType: LeadPerson NamePerson Name
115DocType: 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
116DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
117DocType: AccountCreditCredit
118apps/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
119DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
120DocType: WarehouseWarehouse DetailWarehouse Detail
121apps/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}
122DocType: Tax RuleTax TypeSkat Type
123apps/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}
124DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
129DocType: Blog PostGuestGæst
130DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
131DocType: LeadInterestedInteresseret
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningÅbning
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
135DocType: ItemCopy From Item GroupKopier fra Item Group
136DocType: Journal EntryOpening EntryÅbning indtastning
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
138DocType: Stock EntryAdditional CostsYderligere omkostninger
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
140DocType: LeadProduct EnquiryProdukt Forespørgsel
141DocType: Standard ReplyOwnerEjer
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
144DocType: Employee EducationUnder GraduateUnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
146DocType: BOMTotal CostTotal Cost
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
148apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
149apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
151apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
153DocType: Expense Claim DetailClaim AmountKrav Beløb
154DocType: EmployeeMrHr
155DocType: Custom ScriptClientKlient
156apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
157DocType: Naming SeriesPrefixPræfiks
158apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
159DocType: Upload AttendanceImport LogImport Log
160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
161DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
162DocType: SMS CenterAll ContactAlle Kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
164DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
166DocType: NewsletterEmail Sent?E-mail Sendt?
167DocType: Journal EntryContra EntryContra indtastning
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
169DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
170DocType: Delivery NoteInstallation StatusInstallation status
171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
172DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
173apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
174DocType: 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
175apps/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
176DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
177apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
178apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
179DocType: SMS CenterSMS CenterSMS-center
180apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
181DocType: BOM Replace ToolNew BOMNy BOM
182apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
183apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
185DocType: LeadRequest TypeAnmodning Type
186DocType: Leave ApplicationReasonÅrsag
187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
189apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
190apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
191DocType: Serial NoMaintenance StatusVedligeholdelse status
192apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
193apps/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}
194DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
196DocType: CustomerIndividualIndividuel
197apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
198DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
199apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
200apps/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}
201apps/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
202apps/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}
203DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
204apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
205DocType: UserFirst NameFornavn
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
207DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
208DocType: Production Planning ToolSales OrdersSalgsordrer
209DocType: Purchase Taxes and ChargesValuationVærdiansættelse
210apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
211Purchase Order TrendsIndkøbsordre Trends
212apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
213DocType: Earning TypeEarning TypeOptjening Type
214DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
215DocType: Bank ReconciliationBank AccountBankkonto
216DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
217DocType: Selling SettingsDefault TerritoryStandard Territory
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
220DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
221apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
222DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
223DocType: Sales InvoiceIs Opening EntryÅbner post
224DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
225apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
226DocType: Sales PartnerResellerForhandler
227apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
228DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
229Production Orders in ProgressProduktionsordrer i Progress
230DocType: LeadAddress & ContactAdresse og kontakt
231DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
232apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
233DocType: Newsletter ListTotal SubscribersTotal Abonnenter
234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
235DocType: Production Plan ItemSO Pending QtySO Afventer Antal
236DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
237apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
240apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
242apps/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
243DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
244apps/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.
245apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
246DocType: Bulk EmailMessageBesked
247DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
248DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
249DocType: Payment ToolReference NoReferencenummer
250apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedLad Blokeret
251apps/erpnext/erpnext/stock/doctype/item/item.py +532Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
252apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
253DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
254DocType: Stock EntrySales Invoice NoSalg faktura nr
255DocType: Material Request ItemMin Order QtyMin prisen evt
256DocType: LeadDo Not ContactMå ikke komme i kontakt
257DocType: 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.
258apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
259DocType: ItemMinimum Order QtyMinimum Antal
260DocType: Pricing RuleSupplier TypeLeverandør Type
261DocType: ItemPublish in HubOffentliggør i Hub
262TerretoryTerretory
263apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledVare {0} er aflyst
264apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMateriale Request
265DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
266DocType: ItemPurchase DetailsKøb Detaljer
267apps/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}
268apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
269DocType: EmployeeRelationRelation
270DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
271apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
272DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
273DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
274DocType: SMS SettingsSMS Sender NameSMS Sender Name
275DocType: ContactIs Primary ContactEr Primær Kontaktperson
276DocType: Notification ControlNotification ControlMeddelelse Kontrol
277DocType: LeadSuggestionsForslag
278DocType: 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.
279apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
280apps/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}
281DocType: SupplierAddress HTMLAdresse HTML
282DocType: LeadMobile No.Mobil No.
283DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
285DocType: Purchase Invoice ItemExpense HeadExpense Hoved
286apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
287apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
290DocType: 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
291DocType: 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
292DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
293apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
294DocType: ItemSynced With HubSynkroniseret med Hub
295apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
296DocType: ItemVariant OfVariant af
297apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
298apps/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'
299DocType: DocTypeAdministratorAdministrator
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
301DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
302DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
303DocType: EmployeeExternal Work HistoryEkstern Work History
304apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
305DocType: CommunicationClosedLukket
306DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
307DocType: LeadIndustryIndustri
308DocType: EmployeeJob ProfileJob profil
309DocType: NewsletterNewsletterNyhedsbrev
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
317DocType: Sales Invoice ItemDelivery NoteFølgeseddel
318DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
321apps/erpnext/erpnext/stock/doctype/item/item.py +337{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
323DocType: WorkstationRent CostLeje Omkostninger
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
325DocType: 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
326DocType: EmployeeCompany EmailFirma Email
327DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
328DocType: Shipping RuleValid for CountriesGælder for lande
329DocType: Workflow StateRefreshOpdater
330DocType: 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.
331apps/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
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
336DocType: 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
337DocType: Item TaxTax RateSkat
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemVælg Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
341apps/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}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
344DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
346DocType: C-Form Invoice DetailInvoice DateFaktura Dato
347DocType: GL EntryDebit AmountDebit Beløb
348apps/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}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
351DocType: Purchase Order% Received% Modtaget
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
354Finished GoodsFærdigvarer
355DocType: Delivery NoteInstructionsInstruktioner
356DocType: Quality InspectionInspected ByInspiceres af
357DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
358apps/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}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
360DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
361Schedule DateTidsplan Dato
362DocType: Packed ItemPacked ItemPakket Vare
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
364apps/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}
365apps/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.
366DocType: Currency ExchangeCurrency ExchangeValutaveksling
367DocType: Purchase Invoice ItemItem NameItem Name
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedEnke
370DocType: 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
371DocType: WorkstationWorking HoursArbejdstider
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
373apps/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.
374Purchase RegisterIndkøb Register
375DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
376DocType: WorkstationConsumable CostForbrugsmaterialer Cost
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
378DocType: Purchase ReceiptVehicle DateKøretøj Dato
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/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}
383DocType: EmployeeSingleEnkeltværelse
384DocType: IssueAttachmentAttachment
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
386DocType: AccountCost of Goods SoldVareforbrug
387DocType: Purchase InvoiceYearlyÅrlig
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
389DocType: Journal Entry AccountSales OrderSales Order
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
391DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
393DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
394DocType: Delivery Note% Installed% Installeret
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
396DocType: BOMItem DesriptionItem desription
397DocType: Purchase InvoiceSupplier NameLeverandør Navn
398apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
399DocType: AccountIs GroupIs Group
400DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
401DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
404apps/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.'
405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
407DocType: LeadChannel PartnerChannel Partner
408DocType: AccountOld ParentGammel Parent
409DocType: 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.
410DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
411apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
412DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
413DocType: SMS LogSent OnSendt On
414apps/erpnext/erpnext/stock/doctype/item/item.py +509Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
415DocType: Sales OrderNot ApplicableGælder ikke
416apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
418DocType: Material Request ItemRequired DateNødvendig Dato
419DocType: Delivery NoteBilling AddressFaktureringsadresse
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Indtast venligst Item Code.
421DocType: BOMCostingKoster
422DocType: 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
423apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
424DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
425apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
426DocType: Packing SlipFrom Package No.Fra pakken No.
427DocType: Item AttributeTo RangeAt Rækkevidde
428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
429DocType: Features SetupImportsImport
430apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
431DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
432apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
433apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
434DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
435DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
436DocType: System SettingsLoading...Indlæser ...
437DocType: DocFieldPasswordAdgangskode
438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
439DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
440DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
441DocType: Journal EntryAccounts PayableKreditor
442apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
443apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
444DocType: Pricing RuleValid UptoGyldig Op
445apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
446apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
447apps/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
448apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
449DocType: Payment ToolReceived Or PaidModtaget eller betalt
450apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
451DocType: Stock EntryDifference AccountForskel konto
452apps/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.
453apps/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
454DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
455apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
456DocType: DocFieldTypeType
457apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
458DocType: CommunicationSubjectEmne
459DocType: Shipping RuleNet WeightVægt
460DocType: EmployeeEmergency PhoneEmergency Phone
461Serial No Warranty ExpirySeriel Ingen garanti Udløb
462DocType: Sales OrderTo DeliverTil at levere
463DocType: Purchase Invoice ItemItemVare
464DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
465DocType: AccountProfit and LossResultatopgørelse
466apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingHåndtering af underleverancer
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNy UOM må IKKE være af typen heltal
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
469DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
471DocType: Selling SettingsDefault Customer GroupStandard Customer Group
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
473DocType: BOMOperating CostDriftsomkostninger
474Gross ProfitGross Profit
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
479apps/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'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
482DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
483DocType: TerritoryFor referenceFor reference
484apps/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
485apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Lukning (Cr)
486DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
487DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
488Pending QtyAfventer Antal
489DocType: Job ApplicantThread HTMLTråd HTML
490DocType: CompanyIgnoreIgnorer
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
493DocType: Pricing RuleValid FromGyldig fra
494DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
495DocType: Pricing RuleSales PartnerSalg Partner
496DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
497DocType: 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 **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
503DocType: Project TaskProject TaskProject Task
504Lead IdBly Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite manager
507apps/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
508DocType: Warranty ClaimResolutionOpløsning
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
511DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
513DocType: Leave Control PanelAllocateTildele
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
517DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
518apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
519apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
520apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
521DocType: QuotationQuotation ToCitat Til
522DocType: LeadMiddle IncomeMidterste indkomst
523apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
524apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
526DocType: Purchase Order ItemBilled AmtBilled Amt
527DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
528apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
529DocType: EventWednesdayOnsdag
530DocType: Sales InvoiceCustomer's VendorKundens Vendor
531apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
532apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
533apps/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
534apps/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}
535DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
536DocType: Packing Slip ItemDN DetailDN Detail
537DocType: Time LogBilledBilled
538DocType: BatchBatch DescriptionBatch Beskrivelse
539DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
540DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
541DocType: EmployeeOrganization ProfileOrganisation profil
542apps/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
543DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
544apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
545DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
546apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
547DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
548apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
549DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
550DocType: Activity TypeDefault Costing RateStandard Costing Rate
551DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
552apps/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.
553apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
554DocType: EmployeePassport NumberPassport Number
555apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
556apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
558DocType: SMS SettingsReceiver ParameterModtager Parameter
559apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
560DocType: Sales PersonSales Person TargetsSalg person Mål
561apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
562apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
564DocType: Production Order OperationIn minutesI minutter
565DocType: IssueResolution DateOpløsning Dato
566apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
567DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
568apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
569DocType: Activity CostActivity TypeAktivitet Type
570apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
571DocType: CustomerFixed DaysFaste dage
572DocType: Sales InvoicePacking ListPakning List
573apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
574apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
575DocType: Activity CostProjects UserProjekter Bruger
576apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
577apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
578DocType: CompanyRound Off Cost CenterAfrunde Cost center
579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
580DocType: Material RequestMaterial TransferMateriale Transfer
581apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
583apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
584DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
585DocType: Production Order OperationActual Start TimeFaktiske Start Time
586DocType: BOM OperationOperation TimeOperation Time
587apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
588DocType: Pricing RuleSales ManagerSalgschef
589apps/frappe/frappe/public/js/frappe/model/model.js +492RenameOmdøb
590DocType: Journal EntryWrite Off AmountSkriv Off Beløb
591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
592apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
593DocType: Journal EntryBill NoBill Ingen
594DocType: Purchase InvoiceQuarterlyKvartalsvis
595DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
596DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
597DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
598apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
599DocType: Purchase ReceiptOther DetailsAndre detaljer
600DocType: AccountAccountsKonti
601apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
603DocType: 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.
604DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
605apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
606DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
607DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
608DocType: Hub SettingsSeller CitySælger By
609DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
610DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
611apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Element har varianter.
612apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
613DocType: BinStock ValueStock Value
614apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
615DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
616DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
617DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
618DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
619apps/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
620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
621apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateKan ikke finde valutakurs
622apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
624DocType: Journal EntryCredit Card EntryCredit Card indtastning
625apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
626apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
627DocType: CommunicationOpenÅbent
628DocType: LeadCampaign NameKampagne Navn
629ReservedReserveret
630DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
631DocType: 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.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
634DocType: Mode of Payment AccountDefault AccountStandard-konto
635apps/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
636DocType: Contact Us SettingsAddress TitleAdresse Titel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
638DocType: Production Order OperationPlanned End TimePlanned Sluttid
639Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
640DocType: Dropbox BackupDailyDaglig
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
642DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
643DocType: EmployeeCell NumberCell Antal
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
645apps/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
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
647DocType: OpportunityOpportunity FromMulighed Fra
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
649DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
653apps/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.
654DocType: ToDoHighHøj
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
656DocType: OpportunityMaintenanceVedligeholdelse
657DocType: UserMaleMand
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
659DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
661DocType: 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.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProjekt
664DocType: Quality Inspection ReadingReading 7Reading 7
665DocType: AddressPersonalPersonlig
666DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
673DocType: AccountLiabilityAnsvar
674apps/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}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
676apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
677DocType: EmployeeFamily BackgroundFamilie Baggrund
678DocType: Process PayrollSend EmailSend Email
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
680DocType: CompanyDefault Bank AccountStandard bankkonto
681apps/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
682apps/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}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
688DocType: Purchase OrderStoppedStoppet
689DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
691DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
694Support AnalyticsSupport Analytics
695DocType: ItemWebsite WarehouseWebsite Warehouse
696DocType: 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
697apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
698apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
699apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
700DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
701apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
702DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
703DocType: BinMoving Average RateGlidende gennemsnit Rate
704DocType: Production Planning ToolSelect ItemsVælg emner
705apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
706DocType: CommentReference NameHenvisning Navn
707DocType: Maintenance VisitCompletion StatusAfslutning status
708DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
709DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
710apps/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
711DocType: Upload AttendanceImport AttendanceImport Fremmøde
712apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
713DocType: Process PayrollActivity LogActivity Log
714apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
715apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
716DocType: Production OrderItem To ManufactureItem Til Fremstilling
717apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
718apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
719apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
720DocType: Sales Order ItemProjected QtyProjiceret Antal
721DocType: Sales InvoicePayment Due DateBetaling Due Date
722DocType: NewsletterNewsletter ManagerNyhedsbrev manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
725DocType: Notification ControlDelivery Note MessageLevering Note Message
726DocType: Expense ClaimExpensesUdgifter
727DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
728Purchase Receipt TrendsKvittering Tendenser
729DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
731Amount to BillBeløb til Bill
732DocType: CompanyRegistration DetailsRegistrering Detaljer
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
734DocType: ItemRe-Order QtyRe-prisen evt
735DocType: Leave Block List DateLeave Block List DateLad Block List Dato
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
737DocType: Pricing RulePrice or DiscountPris eller rabat
738DocType: Sales TeamIncentivesIncitamenter
739DocType: SMS LogRequested NumbersAnmodet Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
741DocType: Sales Invoice ItemStock DetailsStock Detaljer
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
743apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan ikke fortsætte {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
746DocType: AccountBalance must beBalance skal være
747DocType: Hub SettingsPublish PricingOffentliggøre Pricing
748DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
750Available QtyTilgængelig Antal
751DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
752DocType: Salary SlipWorking DaysArbejdsdage
753DocType: Serial NoIncoming RateIndgående Rate
754DocType: Packing SlipGross WeightBruttovægt
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
757DocType: Job ApplicantHoldHold
758DocType: EmployeeDate of JoiningDato for Sammenføjning
759DocType: Naming SeriesUpdate SeriesOpdatering Series
760DocType: Supplier QuotationIs SubcontractedUnderentreprise
761DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
763DocType: Purchase Invoice ItemPurchase ReceiptKvittering
764Received Items To Be BilledModtagne varer skal faktureres
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
766DocType: EmployeeMsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
768apps/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}
769DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
772apps/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
773DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
774apps/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}
775DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
776DocType: Bank ReconciliationTotal AmountSamlet beløb
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
778DocType: Production Planning ToolProduction OrdersProduktionsordrer
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
782DocType: GL EntryAccount CurrencyKonto Valuta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
784DocType: Purchase ReceiptRangeRange
785DocType: SupplierDefault Payable AccountsStandard betales Konti
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
787DocType: Features SetupItem BarcodeItem Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedItem Varianter {0} opdateret
789DocType: Quality Inspection ReadingReading 6Læsning 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
791DocType: AddressShopButik
792DocType: Hub SettingsSync NowSynkroniser nu
793apps/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}
794DocType: 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.
795DocType: EmployeePermanent Address IsFaste adresse
796DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
799DocType: EmployeeExit Interview DetailsExit Interview Detaljer
800DocType: ItemIs Purchase ItemEr Indkøb Item
801DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
802DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
803DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
804apps/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
805DocType: LeadRequest for InformationAnmodning om information
806DocType: Payment ToolPaidBetalt
807DocType: Salary SlipTotal in wordsI alt i ord
808DocType: Material Request ItemLead Time DateLeveringstid Dato
809apps/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
810apps/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}
811apps/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.
812apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
813DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
814apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
815DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
816DocType: Contact Us SettingsAddress Line 1Adresse Line 1
817apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
818apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
819DocType: SMS CenterTotal Message(s)Total Besked (r)
820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferVælg Item for Transfer
821apps/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
822DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
823DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
824DocType: Pricing RuleMax QtyMax Antal
825apps/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
826apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
827apps/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.
828DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
829apps/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"
830DocType: WorkstationElectricity CostElektricitet Omkostninger
831DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
832DocType: CommentUnsubscribedAfmeldt
833DocType: OpportunityWalk InWalk In
834DocType: ItemInspection CriteriaInspektion Kriterier
835apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
836apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
837apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
838apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
839DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
840DocType: Purchase InvoiceGet Advances PaidFå forskud
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
842apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Lave
843DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
844DocType: Workflow StateStopStands
845apps/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.
846apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
847apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
848DocType: LeadNext Contact DateNæste Kontakt Dato
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
850DocType: Holiday ListHoliday List NameHoliday listenavn
851apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
852DocType: Journal Entry AccountExpense ClaimExpense krav
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
854DocType: Leave ApplicationLeave ApplicationForlad Application
855apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
856DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
857DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
858apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
859DocType: WorkstationNet Hour RateNet Hour Rate
860DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
861DocType: CompanyDefault TermsStandard Vilkår
862DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
863DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
865DocType: Delivery NoteDelivery ToLevering Til
866apps/erpnext/erpnext/stock/doctype/item/item.py +506Attribute table is mandatoryAttributtabellen er obligatorisk
867DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
870apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
871DocType: Features SetupPurchase DiscountsKøb Rabatter
872DocType: WorkstationWagesLøn
873DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
874DocType: ProjectInternalIntern
875DocType: TaskUrgentUrgent
876apps/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}
877apps/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
878DocType: ItemManufacturerProducent
879DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
881apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
882apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
883apps/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
884DocType: Serial NoCreation Document NoCreation dokument nr
885DocType: IssueIssueIssue
886apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
887apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
888apps/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}
889DocType: BOM OperationOperationOperation
890DocType: LeadOrganization NameOrganisationens navn
891DocType: Tax RuleShipping StateForsendelse stat
892apps/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
893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
894apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
895DocType: GL EntryAgainstImod
896DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
897DocType: Sales PartnerImplementation PartnerImplementering Partner
898apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
899DocType: OpportunityContact InfoKontakt Info
900apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Angivelser
901DocType: Packing SlipNet Weight UOMNettovægt UOM
902DocType: ItemDefault SupplierStandard Leverandør
903DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
904DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
905DocType: Features SetupMiscelleneousMiscelleneous
906DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
907apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
908DocType: Sales PersonSelect company name first.Vælg firmanavn først.
909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
910apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
911apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
912DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
913apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
914DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
916DocType: CompanyDefault CurrencyStandard Valuta
917DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
918DocType: Contact Us SettingsAddressAdresse
919DocType: Expense ClaimFrom EmployeeFra Medarbejder
920apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
921DocType: Journal EntryMake Difference EntryMake Difference indtastning
922DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
923DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
925apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
926DocType: Email DigestAnnual ExpenseÅrlig Udgift
927DocType: SMS CenterTotal CharactersTotal tegn
928apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
929DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
930DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
931apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
932DocType: Itemwebsite page linkwebside link
933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
934DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
935DocType: Sales PartnerDistributorDistributør
936DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
938Ordered Items To Be BilledBestilte varer at blive faktureret
939apps/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
940apps/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.
941DocType: Global DefaultsGlobal DefaultsGlobale standarder
942DocType: Salary SlipDeductionsFradrag
943DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
944apps/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.
945apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
946DocType: Salary SlipLeave Without PayLad uden løn
947DocType: SupplierCommunicationsKommunikation
948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
949Trial Balance for PartyTrial Balance til Party
950DocType: LeadConsultantKonsulent
951DocType: Salary SlipEarningsIndtjening
952apps/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
953apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
954DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
955apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
956apps/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'
957apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
958apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
959apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
960apps/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}
961DocType: 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"
962DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
963apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
965DocType: Purchase InvoiceIs ReturnEr Return
966DocType: Price List CountryPrice List CountryPrisliste Land
967apps/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
968DocType: ItemUOMsUOMs
969apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
970apps/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.
971apps/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}
972DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
973DocType: Stock SettingsDefault Item GroupStandard Punkt Group
974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
975apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
976DocType: AccountBalance SheetBalance
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
979DocType: 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
980apps/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
981apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
982DocType: LeadLeadBly
983DocType: Email DigestPayablesGæld
984DocType: AccountWarehouseWarehouse
985apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
986Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
987DocType: Purchase Invoice ItemNet RateNet Rate
988DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
989apps/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
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
991DocType: HolidayHolidayHoliday
992DocType: EventSaturdayLørdag
993DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
994Daily Time Log SummaryDaglig Time Log Summary
995DocType: DocFieldLabelLabel
996DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
997DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
998DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
999DocType: LeadCallOpkald
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Indlæg' kan ikke være tomt
1001apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1002Trial BalanceTrial Balance
1003apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
1004apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
1005apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
1006apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1007DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1008apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1009DocType: ContactUser IDBruger-id
1010DocType: CommunicationSentSent
1011apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1012DocType: FileLftLFT
1013apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1014apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
1015DocType: CommunicationDelivery StatusLevering status
1016DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
1017apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldResten af ​​verden
1018apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
1019Budget Variance ReportBudget Variance Report
1020DocType: Salary SlipGross PayGross Pay
1021apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
1022apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
1023DocType: Stock ReconciliationDifference AmountForskel Beløb
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
1025DocType: BOM ItemItem DescriptionPunkt Beskrivelse
1026DocType: Payment ToolPayment ModeBetaling tilstand
1027DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
1029DocType: Purchase OrderSupplied ItemsMedfølgende varer
1030DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1031DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1032DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
1034apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1035Employee Leave BalanceMedarbejder Leave Balance
1036apps/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}
1037DocType: AddressAddress TypeAdressetype
1038DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1039DocType: GL EntryAgainst VoucherMod Voucher
1040DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1041apps/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.
1042apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
1043apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1044DocType: ItemLead Time in daysLead Time i dage
1045Accounts Payable SummaryKreditorer Resumé
1046apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1047DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1049apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
1051DocType: EmployeeEmployee NumberMedarbejder nummer
1052apps/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}
1053Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1054apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1055apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1056apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
1057DocType: ItemAuto re-orderAuto re-ordre
1058apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
1059DocType: EmployeePlace of IssueSted for Issue
1060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
1061DocType: ReportDisabledHandicappet
1062apps/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}
1063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1064apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1065apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1066apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1067DocType: Mode of PaymentMode of PaymentMode Betaling
1068apps/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.
1069DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1070DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1071apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1072DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1073DocType: AddressCity/TownBy / Town
1074DocType: Email DigestAnnual IncomeÅrlige indkomst
1075DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1076DocType: Purchase Invoice ItemItem Tax RateItem Skat
1077apps/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
1078apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1079apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1081apps/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.
1082DocType: Hub SettingsSeller WebsiteSælger Website
1083apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1085DocType: Appraisal GoalGoalGoal
1086DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1087apps/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.
1088apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierFor Leverandøren
1089DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1090DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1091apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1092apps/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"
1093DocType: Authorization RuleTransactionTransaktion
1094apps/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.
1095apps/frappe/frappe/config/desk.py +7ToolsVærktøj
1096DocType: ItemWebsite Item GroupsWebsite varegrupper
1097apps/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
1098DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1099apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1100DocType: Journal EntryJournal EntryKassekladde
1101DocType: WorkstationWorkstation NameWorkstation Navn
1102apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1103apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1104DocType: Sales PartnerTarget DistributionTarget Distribution
1105apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1106DocType: Salary SlipBank Account No.Bankkonto No.
1107DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1108apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1109DocType: Quality Inspection ReadingReading 8Reading 8
1110DocType: Sales PartnerAgentAgent
1111apps/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'
1112DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1113DocType: BOM OperationWorkstationArbejdsstation
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1115DocType: AttendanceHR ManagerHR Manager
1116apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1118DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1120apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
1121DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1122DocType: Salary SlipEarningOptjening
1123DocType: Payment ToolParty Account CurrencyParty Account Valuta
1124BOM BrowserBOM Browser
1125DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1126DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1128apps/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
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1132apps/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
1133DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1136apps/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}
1137apps/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}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1139Delivered Items To Be BilledLeverede varer at blive faktureret
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1141DocType: DocFieldDescriptionBeskrivelse
1142DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1143DocType: Letter HeadIs DefaultEr Standard
1144DocType: AddressUtilitiesForsyningsvirksomheder
1145DocType: Purchase Invoice ItemAccountingRegnskab
1146DocType: Features SetupFeatures SetupFeatures Setup
1147apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1148DocType: CommunicationCommunicationKommunikation
1149DocType: ItemIs Service ItemEr service Item
1150DocType: Activity CostProjectsProjekter
1151apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1152apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1153DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1154DocType: ItemWill also apply to variantsVil også gælde for varianter
1155apps/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.
1156DocType: QuotationShopping CartIndkøbskurv
1157apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1158DocType: Pricing RuleCampaignKampagne
1159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1160DocType: Purchase InvoiceContact PersonKontakt Person
1161apps/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 '
1162DocType: Holiday ListHolidaysHelligdage
1163DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1164DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1165DocType: ItemMaintain StockVedligehold Stock
1166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1167DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1168apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1171DocType: Email DigestFor CompanyFor Company
1172apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1174DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1176DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1179DocType: Maintenance VisitUnscheduledUplanlagt
1180DocType: EmployeeOwnedEjet
1181DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1182DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1183Purchase Invoice TrendsKøbsfaktura Trends
1184DocType: EmployeeBetter ProspectsBedre udsigter
1185DocType: AppraisalGoalsMål
1186DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1187Accounts BrowserKonti Browser
1188DocType: GL EntryGL EntryGL indtastning
1189DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1190Batch-Wise Balance HistoryBatch-Wise Balance History
1191apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1194DocType: 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
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1198DocType: Email DigestBank BalanceBank Balance
1199apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1200DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1201DocType: Journal Entry AccountAccount BalanceKontosaldo
1202apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1203DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1205DocType: AddressBillingFakturering
1206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1207DocType: Bulk EmailNot SentIkke Sent
1208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1209DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1210DocType: Shipping RuleShipping AccountForsendelse konto
1211apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1212DocType: Quality InspectionReadingsAflæsninger
1213DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1214apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1215DocType: Shipping Rule ConditionTo ValueTil Value
1216DocType: SupplierStock ManagerStock manager
1217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1218apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1220apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1222apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1223DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1225apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1226DocType: ItemInventoryInventory
1227DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1228apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1229DocType: ItemSales DetailsSalg Detaljer
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1231DocType: OpportunityWith ItemsMed Varer
1232apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1233DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1234DocType: 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.
1235DocType: Item AttributeItem AttributeItem Attribut
1236apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1237apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianter
1238DocType: CompanyServicesTjenester
1239apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1240DocType: Cost CenterParent Cost CenterParent Cost center
1241DocType: Sales InvoiceSourceKilde
1242DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1243apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1245DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPacking Slip (r) annulleret
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1249DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1250DocType: Item GroupItem Group NameItem Group Name
1251apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaget
1252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1253DocType: Pricing RuleFor Price ListFor prisliste
1254apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1255apps/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.
1256DocType: Maintenance ScheduleSchedulesTidsplaner
1257DocType: Purchase Invoice ItemNet AmountNettobeløb
1258DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1259DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1260apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Fejl: {0}> {1}
1261apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1262DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1263apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1264DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1265DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1266DocType: Workflow StateTasksOpgaver
1267DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1268DocType: EventTuesdayTirsdag
1269DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1270Accounts Receivable SummaryDebitor Resumé
1271apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +43Leaves for type {0} already allocated for Employee {1} for period {2} - {3}Blade for type {0} allerede afsat til Medarbejder {1} for perioden {2} - {3}
1272apps/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
1273DocType: UOMUOM NameUOM Navn
1274DocType: Top Bar ItemTargetTarget
1275apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1276DocType: Sales InvoiceShipping AddressForsendelse Adresse
1277DocType: 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.
1278DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1279apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1280DocType: ToDoDue DateDue Date
1281DocType: Sales Invoice ItemBrand NameBrandnavn
1282DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1285DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1286apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1287DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1288DocType: Sales PartnerSales Partner TargetSalg Partner Target
1289apps/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}
1290DocType: Pricing RulePricing RulePrisfastsættelse Rule
1291apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1292apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1293apps/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}
1294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1295Bank Reconciliation StatementBank Saldoopgørelsen
1296DocType: AddressLead NameBly navn
1297POSPOS
1298apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅbning Stock Balance
1299apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1300apps/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}
1301apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1302apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1303DocType: Shipping Rule ConditionFrom ValueFra Value
1304apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1305apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1306DocType: Quality Inspection ReadingReading 4Reading 4
1307apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1308apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1310DocType: CompanyDefault Holiday ListStandard Holiday List
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1312DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1313DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1314DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1315Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1316DocType: 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.
1317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +477Mark as DeliveredMarkér som Delivered
1318apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1319DocType: Dependent TaskDependent TaskAfhængig Opgave
1320apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1322DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1323DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1324DocType: SMS CenterReceiver ListModtager liste
1325DocType: Payment Tool DetailPayment AmountBetaling Beløb
1326apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1327apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1328DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1330apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1331apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1332apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1333apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1334apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1335DocType: Quotation ItemQuotation ItemCitat Vare
1336DocType: AccountAccount NameKontonavn
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1338apps/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
1339apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1340DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1341apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1343apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1344DocType: Accounts SettingsCredit ControllerCredit Controller
1345DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1346apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1347DocType: CompanyDefault Payable AccountStandard Betales konto
1348apps/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
1349apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1350apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1351apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1352DocType: Party AccountParty AccountParty Account
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1354DocType: LeadUpper IncomeUpper Indkomst
1355DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1356apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1357DocType: BOM ItemBOM ItemBOM Item
1358DocType: AppraisalFor EmployeeFor Medarbejder
1359DocType: CompanyDefault ValuesStandardværdier
1360apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1361DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1364DocType: CustomerDefault Price ListStandard prisliste
1365DocType: Payment ReconciliationPaymentsBetalinger
1366apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1367DocType: ToDoMediumMedium
1368DocType: Budget DetailBudget AllocatedBudgettet
1369DocType: Journal EntryEntry TypePosttype
1370Customer Credit BalanceCustomer Credit Balance
1371apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1372apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1373apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1374DocType: QuotationTerm DetailsTerm Detaljer
1375DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1376apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
1377DocType: Warranty ClaimWarranty ClaimGaranti krav
1378Lead DetailsBly Detaljer
1379DocType: Authorization RuleApproving UserGodkendelse Bruger
1380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1382DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1383DocType: Pricing RuleApplicable ForGældende For
1384DocType: Bank ReconciliationFrom DateFra dato
1385DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1386DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1387DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1388DocType: Sales InvoicePacked ItemsPakket Varer
1389apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1390DocType: 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
1391DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1392DocType: EmployeePermanent AddressPermanent adresse
1393apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1394apps/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}
1395apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1396DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1397DocType: TerritoryTerritory ManagerTerritory manager
1398DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1399DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1400DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1401DocType: Selling SettingsSelling SettingsSalg af indstillinger
1402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1403apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1404apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1406Item Shortage ReportItem Mangel Rapport
1407apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1408DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1409apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1411DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1412DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1414DocType: EmployeeDate Of RetirementDato for pensionering
1415DocType: Upload AttendanceGet TemplateFå skabelon
1416DocType: AddressPostalPostal
1417DocType: ItemWeightageWeightage
1418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1419apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1420apps/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
1421apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1422apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1423DocType: TerritoryParent TerritoryParent Territory
1424DocType: Quality Inspection ReadingReading 2Reading 2
1425DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1427apps/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}
1428DocType: 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
1429DocType: LeadNext Contact ByNæste Kontakt By
1430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1431apps/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}
1432DocType: QuotationOrder TypeBestil Type
1433DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1434DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1435Item-wise Sales RegisterVare-wise Sales Register
1436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1437DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1438apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1439apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1440DocType: Job ApplicantApplicant for a JobAnsøger om et job
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1443DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1444apps/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.
1445DocType: Sales Invoice ItemBatch NoBatch Nej
1446DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1447apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1448DocType: DocPermDeleteSlet
1449apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1450apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Ny {0}
1451DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1452apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1453apps/erpnext/erpnext/stock/doctype/item/item.py +317Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1454DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1456DocType: ItemVariantsVarianter
1457apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1458DocType: SMS CenterSend ToSend til
1459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1460DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1461DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1462DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1463DocType: TerritoryTerritory NameTerritory Navn
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1465apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1466DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1467DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1468DocType: CountryCountryLand
1469apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1470DocType: CommunicationReceivedModtaget
1471apps/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
1472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1473DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1474apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1475DocType: DocFieldAttach ImageVedhæft billede
1476DocType: 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)
1477DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1478DocType: Sales OrderTo Deliver and BillAt levere og Bill
1479DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1480apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1481DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1483DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1484apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1485apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1486DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1487apps/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}
1488DocType: EmployeeSalutationSalutation
1489DocType: CommunicationRejectedAfvist
1490DocType: Pricing RuleBrandBrand
1491DocType: ItemWill also apply for variantsVil også gælde for varianter
1492apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1493DocType: Sales Order ItemActual QtyFaktiske Antal
1494DocType: Sales Invoice ItemReferencesReferencer
1495DocType: Quality Inspection ReadingReading 10Reading 10
1496apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1497DocType: Hub SettingsHub NodeHub Node
1498apps/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.
1499apps/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
1500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1501apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1502DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1503apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1504DocType: Packing SlipTo Package No.At pakke No.
1505DocType: DocTypeSystemSystem
1506DocType: Warranty ClaimIssue DateUdstedelsesdagen
1507DocType: Activity CostActivity CostAktivitet Omkostninger
1508DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1510DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1511DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1512apps/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}
1513Sales Invoice TrendsSalgsfaktura Trends
1514DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1515apps/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'
1516DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1517DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1518DocType: SMS SettingsMessage ParameterBesked Parameter
1519DocType: Serial NoDelivery Document NoLevering dokument nr
1520DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1521DocType: Serial NoCreation DateOprettelsesdato
1522apps/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}
1523apps/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}
1524DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1525apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1527DocType: ItemHas VariantsHar Varianter
1528apps/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.
1529apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1530DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1531DocType: Sales PersonParent Sales PersonParent Sales Person
1532apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1533DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1534DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1535apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1536DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1537DocType: Budget DetailFiscal YearRegnskabsår
1538DocType: Cost CenterBudgetBudget
1539apps/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
1540apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1541apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1543apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1544DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1545DocType: ItemIs Sales ItemEr Sales Item
1546apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1547apps/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
1548DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1549Amount to DeliverBeløb, Deliver
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1551apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1553DocType: Naming SeriesCurrent ValueAktuel værdi
1554apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1555DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1556Serial No StatusLøbenummer status
1557apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1558apps/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}
1559DocType: Pricing RuleSellingSelling
1560DocType: EmployeeSalary InformationLøn Information
1561DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1562apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1563DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1565apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateIndtast Referencedato
1566apps/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}
1567DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1568DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1569DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1570apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1571apps/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
1572Item-wise Purchase HistoryVare-wise Købshistorik
1573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1574apps/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}
1575DocType: AccountFrozenFrosne
1576Open Production OrdersÅbne produktionsordrer
1577DocType: Installation NoteInstallation TimeInstallation Time
1578DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1579apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1580apps/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
1581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1582DocType: IssueResolution DetailsOpløsning Detaljer
1583apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1584DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1585DocType: Item AttributeAttribute NameAttribut Navn
1586apps/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}
1587DocType: Item GroupShow In WebsiteVis I Website
1588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1589DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1590Qty to OrderAntal til ordre
1591DocType: 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
1592apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1593DocType: AppraisalFor Employee NameFor Medarbejder Navn
1594DocType: Holiday ListClear TableKlar Table
1595DocType: Features SetupBrandsMærker
1596DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1598DocType: Activity CostCosting RateCosting Rate
1599Customer Addresses And ContactsKunde Adresser og kontakter
1600DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1601apps/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.
1602apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1603DocType: CommunicationDateDato
1604apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1605apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1606apps/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'
1607apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1608DocType: Bank Reconciliation DetailAgainst AccountMod konto
1609DocType: Maintenance Schedule DetailActual DateFaktiske dato
1610DocType: ItemHas Batch NoHar Batch Nej
1611DocType: Delivery NoteExcise Page NumberExcise Sidetal
1612DocType: EmployeePersonal DetailsPersonlige oplysninger
1613Maintenance SchedulesVedligeholdelsesplaner
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1615Quotation TrendsCitat Trends
1616apps/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}
1617apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1618apps/erpnext/erpnext/stock/doctype/item/item.py +304As Production Order can be made for this item, it must be a stock item.Som kan Produktionsordre gøres for denne post, skal det være en lagervare.
1619DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1620apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1621DocType: Authorization RuleAbove ValueOver værdi
1622Pending AmountAfventer Beløb
1623DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1624DocType: Purchase OrderDeliveredLeveret
1625apps/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)
1626DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1627DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1628DocType: Journal EntryAccounts ReceivableTilgodehavender
1629Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1630DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1631DocType: Custom FieldCustomBrugerdefineret
1632DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1634DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1635apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1636DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1637DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1638apps/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
1639DocType: HR SettingsHR SettingsHR-indstillinger
1640apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1641apps/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.
1642DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1643apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov.
1644apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1645DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1646apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1648apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1649apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1650apps/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
1651apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1652Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1653DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1654apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1655DocType: POS ProfilePrice ListPris List
1656apps/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.
1657apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1658DocType: IssueSupportSupport
1659DocType: Authorization RuleApproving RoleGodkendelse Rolle
1660BOM SearchBOM Søg
1661apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1662apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1663DocType: WorkstationWages per hourLønningerne i timen
1664apps/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}
1665apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1666apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1667apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1668apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1669DocType: Salary SlipDeductionFradrag
1670DocType: Address TemplateAddress TemplateAdresse Skabelon
1671apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1672DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1673DocType: Project% Tasks Completed% Opgaver Afsluttet
1674DocType: ProjectGross MarginGross Margin
1675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1676apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1677DocType: OpportunityQuotationCitat
1678DocType: Salary SlipTotal DeductionSamlet Fradrag
1679DocType: QuotationMaintenance UserVedligeholdelse Bruger
1680apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1681DocType: EmployeeDate of BirthFødselsdato
1682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1683DocType: 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 **.
1684DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1685DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1686DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1687DocType: Purchase Taxes and ChargesDeductFratrække
1688apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1689DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1690apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1692apps/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
1693DocType: 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.
1694DocType: Expense ClaimApproverGodkender
1695SO QtySO Antal
1696apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1697DocType: AppraisalCalculate Total ScoreBeregn Total Score
1698DocType: Supplier QuotationManufacturing ManagerProduktion manager
1699apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1700apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1701apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1703DocType: Purchase OrderTo be delivered to customerDer skal leveres til kunden
1704apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1705apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1706apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1707apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1708DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1709DocType: Pricing RuleSupplierLeverandør
1710DocType: C-FormQuarterKvarter
1711apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1712DocType: Global DefaultsDefault CompanyStandard Company
1713apps/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
1714apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1715DocType: EmployeeBank NameBank navn
1716apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1717apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1718DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1719DocType: Journal Entry AccountCredit in Account CurrencyKredit i Konto Valuta
1720DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1721apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1722DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1723apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1724apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1725DocType: Currency ExchangeFrom CurrencyFra Valuta
1726DocType: DocFieldNameNavn
1727apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order kræves for Item {0}
1729apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1730DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1731apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1732apps/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}.
1733DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1734DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1735apps/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
1736apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1737DocType: Web FormSelect DocTypeVælg DocType
1738apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1739apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1740apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNy Cost center
1742DocType: BinOrdered QuantityBestilt Mængde
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1744DocType: Quality InspectionIn ProcessI Process
1745DocType: Authorization RuleItemwise DiscountItemwise Discount
1746DocType: Purchase Order ItemReference Document TypeReferencedokument type
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} mod salgsordre {1}
1748DocType: AccountFixed AssetFast Asset
1749apps/erpnext/erpnext/config/stock.py +283Serialized InventoryFøljeton Inventory
1750DocType: Activity TypeDefault Billing RateStandard Billing Rate
1751DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1752apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1753Stock BalanceStock Balance
1754apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1755DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1756apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1757DocType: ItemWeight UOMVægt UOM
1758DocType: EmployeeBlood GroupBlood Group
1759DocType: Purchase Invoice ItemPage BreakSide Break
1760DocType: Production Order OperationPendingAfventer
1761DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1762apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke ændre standard UOM af Variant. Hvis du vil ændre standard UOM for Variant ændre standard UOM af skabelon
1763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1764DocType: Purchase Invoice ItemQtyAntal
1765DocType: Fiscal YearCompaniesVirksomheder
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1767DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1768apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1769apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1770DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1771DocType: C-FormReceived DateModtaget Dato
1772DocType: 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.
1773apps/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
1774DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1775apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1776DocType: Offer Letter TermOffer TermOffer Term
1777DocType: Quality InspectionQuality ManagerKvalitetschef
1778DocType: Job ApplicantJob OpeningJob Åbning
1779DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1780apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1781apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1782DocType: Offer LetterOffer LetterTilbyd Letter
1783apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1785DocType: Time LogTo TimeTil Time
1786apps/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.
1787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1789DocType: Production Order OperationCompleted QtyAfsluttet Antal
1790apps/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
1791apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1792DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1793apps/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}.
1794DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1795DocType: ItemCustomer Item CodesKunde Item Koder
1796DocType: OpportunityLost ReasonTabt Årsag
1797apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1799apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1800DocType: Quality InspectionSample SizeSample Size
1801apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle elementer er allerede blevet faktureret
1802apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1804DocType: ProjectExternalEkstern
1805DocType: Features SetupItem Serial NosVare Serial Nos
1806apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1807DocType: BranchBranchBranch
1808apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1809apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1810DocType: BinActual QuantityFaktiske Mængde
1811DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1813apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1815DocType: Leave Block List DateBlock DateBlock Dato
1816DocType: Sales OrderNot DeliveredIkke leveret
1817Bank Clearance SummaryBank Clearance Summary
1818apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1820DocType: Appraisal GoalAppraisal GoalVurdering Goal
1821DocType: EventFridayFredag
1822DocType: Time LogCosting AmountKoster Beløb
1823DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1824DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1825apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1826apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1827DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1828DocType: SMS LogSender NameSender Name
1829DocType: PageTitleTitel
1830apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpas
1831DocType: POS Profile[Select][Vælg]
1832DocType: SMS LogSent ToSendt Til
1833apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1834DocType: CompanyFor Reference Only.Kun til reference.
1835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1836DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1837DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1838apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1839DocType: Journal EntryReference NumberReferencenummer
1840DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1841DocType: EmployeeNew WorkplaceNy Arbejdsplads
1842apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1843apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1844apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1845DocType: 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
1846DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1847DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1848apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1849DocType: Time LogProjects ManagerProjekter manager
1850DocType: Serial NoDelivery TimeLeveringstid
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1852DocType: ItemEnd of LifeEnd of Life
1853apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1854DocType: Leave Block ListAllow UsersTillad brugere
1855DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1856DocType: Sales InvoiceRecurringTilbagevendende
1857DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1858DocType: Rename ToolRename ToolOmdøb Tool
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1860DocType: Item ReorderItem ReorderItem Genbestil
1861apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Materiale
1862DocType: 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.
1863DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1864DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1865DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1866DocType: Installation NoteInstallation NoteInstallation Bemærk
1867apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1868Financial AnalyticsFinansielle Analytics
1869DocType: Quality InspectionVerified ByVerified by
1870DocType: AddressSubsidiaryDatterselskab
1871apps/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.
1872DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1874DocType: System SettingsIn HoursI Hours
1875DocType: Process PayrollCreate Salary SlipOpret lønseddel
1876apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1879apps/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}
1880DocType: AppraisalEmployeeMedarbejder
1881apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1882apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1883DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1885DocType: Workstation Working HourEnd TimeEnd Time
1886apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1887apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1888apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1889DocType: Sales InvoiceMass MailingMass Mailing
1890DocType: PageStandardStandard
1891DocType: Rename ToolFile to RenameFil til Omdøb
1892apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1893apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1894apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1895apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1896apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1897DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1900DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1901apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1902DocType: Purchase InvoiceCredit ToCredit Til
1903DocType: Employee EducationPost GraduatePost Graduate
1904DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1905DocType: Quality Inspection ReadingReading 9Reading 9
1906DocType: SupplierIs FrozenEr Frozen
1907DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1908apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1909DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1910DocType: Upload AttendanceAttendance To DateFremmøde til dato
1911apps/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)
1912DocType: Warranty ClaimRaised ByRejst af
1913DocType: Payment ToolPayment AccountBetaling konto
1914apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1915apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1916apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1917DocType: Quality Inspection ReadingAcceptedAccepteret
1918DocType: UserFemaleKvinde
1919DocType: Journal Entry AccountDebit in Account CurrencyDebet i Konto Valuta
1920apps/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.
1921DocType: Print SettingsModernModerne
1922DocType: CommunicationRepliedSvarede
1923DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1924apps/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}
1925DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1926apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1927DocType: NewsletterTestPrøve
1928apps/erpnext/erpnext/stock/doctype/item/item.py +358As 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 '
1929apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Kassekladde
1930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1931DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1932DocType: Stock EntryFor QuantityFor Mængde
1933apps/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}
1934apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1935apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1936DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1937DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1939DocType: 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.
1940apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1941apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1942DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1943apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1944DocType: Delivery NoteTransporter NameTransporter Navn
1945DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1946apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1947apps/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
1948apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1949DocType: Fiscal YearYear End DateÅr Slutdato
1950DocType: Task Depends OnTask Depends OnTask Afhænger On
1951DocType: LeadOpportunityMulighed
1952DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1953Completed Production OrdersAfsluttede produktionsordrer
1954DocType: OperationDefault WorkstationStandard Workstation
1955DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1956DocType: Email DigestHow frequently?Hvor ofte?
1957DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1958apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1959apps/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}
1960DocType: Production OrderActual End DateFaktiske Slutdato
1961DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1962DocType: Stock EntryPurposeFormål
1963DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1964DocType: Purchase InvoiceAdvancesForskud
1965apps/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
1966DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1967DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1968DocType: CampaignCampaign-.####Kampagne -. ####
1969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1970apps/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
1971DocType: 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.
1972DocType: Customer GroupHas Child NodeHar Child Node
1973apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1974DocType: 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)
1975apps/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}.
1976apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1977apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1979DocType: 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.
1980DocType: NoteNoteBemærk
1981DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1982DocType: Email AccountEmail IdsEmail Ids
1983apps/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}
1984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1985DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1986DocType: Tax RuleBilling CityFakturering By
1987DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1988apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1989DocType: Journal EntryCredit NoteKreditnota
1990apps/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}
1991DocType: Features SetupQualityKvalitet
1992DocType: Contact Us SettingsIntroductionIntroduktion
1993DocType: Warranty ClaimService AddressTjeneste Adresse
1994apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1995DocType: Stock EntryManufactureFremstilling
1996apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1997DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1998DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
2001DocType: ItemAllow Production OrderTillad produktionsordre
2002apps/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
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2004DocType: Installation Note ItemInstalled QtyAntal installeret
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
2008DocType: Salary StructureTotal EarningSamlet Earning
2009DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
2011DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2014DocType: Sales OrderBilling StatusFakturering status
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
2017DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2018Download BackupsHent Backups
2019DocType: Notification ControlSales Order MessageSales Order Message
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2022DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2023DocType: Bank ReconciliationTo DateTil dato
2024DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2025apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
2026DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2027DocType: EmployeeEmergency ContactEmergency Kontakt
2028DocType: ItemQuality ParametersKvalitetsparametre
2029DocType: Target DetailTarget AmountMålbeløbet
2030DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2031DocType: Journal EntryAccounting EntriesBogføring
2032apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2033apps/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}
2034DocType: Purchase OrderRef SQRef SQ
2035apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2036DocType: Purchase Order ItemReceived QtyModtaget Antal
2037DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2038DocType: Product BundleParent ItemParent Item
2039DocType: AccountAccount TypeKontotype
2040apps/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 '
2041To ProduceAt producere
2042apps/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
2043DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2044DocType: BinReserved QuantityReserveret Mængde
2045DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2046apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2047apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
2049DocType: AccountIncome AccountIndkomst konto
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
2052DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2053DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2054DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2055DocType: Item ReorderMaterial Request TypeMateriale Request Type
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2057apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2058apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2059DocType: Cost CenterCost CenterCost center
2060apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2061DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2062DocType: Tax RuleShipping CountryForsendelse Land
2063DocType: Upload AttendanceUpload HTMLUpload HTML
2064apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
2065DocType: EmployeeRelieving DateLindre Dato
2066apps/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.
2067DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2068DocType: Employee EducationClass / PercentageKlasse / Procent
2069apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2071apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
2072apps/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.
2073apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2074DocType: Item SupplierItem SupplierVare Leverandør
2075apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2076apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2077apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2078DocType: CompanyStock SettingsStock Indstillinger
2079DocType: UserBioBio
2080apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2081apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2082apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNy Cost center navn
2083DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2084apps/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.
2085DocType: AppraisalHR UserHR Bruger
2086DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2087apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2088apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2089DocType: Sales InvoiceDebit ToBetalingskort Til
2090DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2091DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2092Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2093DocType: SupplierBilling CurrencyFakturering Valuta
2094apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2095Profit and Loss StatementResultatopgørelse
2096DocType: Bank Reconciliation DetailCheque NumberCheck Number
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
2098DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2099Sales BrowserSalg Browser
2100DocType: Journal EntryTotal CreditTotal Credit
2101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2102apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokal
2103apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
2106apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
2107DocType: C-Form Invoice DetailTerritoryTerritory
2108apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2109DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
2110DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2112DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2113apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2114apps/erpnext/erpnext/stock/doctype/item/item.py +658Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul.
2115DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2116apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledCitat {0} er aflyst
2117apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2118apps/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.
2119DocType: Sales PartnerTargetsMål
2120DocType: Price ListPrice List MasterPrisliste Master
2121DocType: 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.
2122S.O. No.SÅ No.
2123DocType: Production Order OperationMake Time LogMake Time Log
2124apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2125DocType: Price ListApplicable for CountriesGældende for lande
2126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2128apps/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.
2129apps/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
2130DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2131apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
2132apps/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.
2133DocType: Employee EducationGraduateGraduate
2134DocType: Leave Block ListBlock DaysBloker dage
2135DocType: Journal EntryExcise EntryExcise indtastning
2136apps/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}
2137DocType: 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.
2138DocType: AttendanceLeave TypeForlad Type
2139apps/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
2140DocType: AccountAccounts UserRegnskab Bruger
2141DocType: 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
2142apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2143DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2144apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2145DocType: C-Form Invoice DetailNet TotalNet Total
2146DocType: BinFCFS RateFCFS Rate
2147apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2148DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2149DocType: Project TaskWorkingWorking
2150DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2151apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2152apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2153DocType: AccountRound OffAfrunde
2154Requested QtyAnmodet Antal
2155DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2156DocType: BOM ItemScrap %Skrot%
2157apps/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
2158DocType: Maintenance VisitPurposesFormål
2159apps/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
2160apps/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
2161apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2162RequestedAnmodet
2163apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2165DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2166DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2167DocType: Monthly DistributionDistribution NameDistribution Name
2168DocType: Features SetupSales and PurchaseSalg og Indkøb
2169DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2170apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2171DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2173DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2174apps/frappe/frappe/templates/base.html +134AddedTilføjet
2175apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2176DocType: Journal Entry AccountSales InvoiceSalg Faktura
2177DocType: Journal Entry AccountParty BalanceParty Balance
2178DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2179apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2180DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2181DocType: 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
2182DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2183apps/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.
2184DocType: Purchase InvoiceHalf-yearlyHalvårligt
2185apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2186DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2189DocType: Sales InvoiceSales Team1Salg TEAM1
2190apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existElement {0} eksisterer ikke
2191DocType: Sales InvoiceCustomer AddressKunde Adresse
2192apps/frappe/frappe/desk/query_report.py +136TotalTotal
2193DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2194DocType: AccountRoot TypeRoot Type
2195apps/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}
2196apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2197DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2198DocType: BOMItem UOMItem UOM
2199DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2201DocType: Quality InspectionQuality InspectionQuality Inspection
2202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2203apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2204apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2206DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2208apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2212DocType: Stock EntrySubcontractUnderleverance
2213apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2214DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2215DocType: Production Order OperationActual End TimeFaktiske Sluttid
2216DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2217DocType: ItemManufacturer Part NumberProducentens varenummer
2218DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2219DocType: BinBinBin
2220apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2221DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2222DocType: AccountCompanyFirma
2223DocType: AccountExpense AccountUdgiftskonto
2224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2226DocType: Maintenance VisitScheduledPlanlagt
2227apps/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
2228DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2229DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2230apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2231apps/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
2232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2233apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2234apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2235DocType: Rename ToolRename LogOmdøbe Log
2236DocType: Installation Note ItemAgainst Document NoMod dokument nr
2237apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2238DocType: Quality InspectionInspection TypeInspektion Type
2239apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2240DocType: C-FormC-Form NoC-Form Ingen
2241DocType: BOMExploded_itemsExploded_items
2242apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2243apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2244apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2245apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2246apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2247DocType: Purchase Order ItemReturned QtyReturneret Antal
2248DocType: EmployeeExitUdgang
2249apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2250apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2251apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2252DocType: 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
2253DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2254DocType: Sales InvoiceAdvertisementAnnonce
2255apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2256DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2257DocType: Expense ClaimExpense ApproverExpense Godkender
2258DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2259apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2260apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2261DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2262apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2266apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2267apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2268apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2269apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2271apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2272DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2274apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2277DocType: AttendanceAttendance DateFremmøde Dato
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2280DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2281DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2282DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2283DocType: ItemValuation MethodVærdiansættelsesmetode
2284DocType: Sales InvoiceSales TeamSalgsteam
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2286DocType: Serial NoUnder WarrantyUnder Garanti
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2289Employee BirthdayMedarbejder Fødselsdag
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberSkal være hele tal
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2294DocType: Pricing RuleDiscount PercentageDiscount Procent
2295DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2296apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2297DocType: Leave Control PanelEmployee TypeMedarbejder Type
2298DocType: Employee Leave ApproverLeave ApproverLad Godkender
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2301DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2302Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2303DocType: Pricing RulePurchase ManagerIndkøb manager
2304DocType: Payment ToolPayment ToolBetaling Tool
2305DocType: Target DetailTarget DetailTarget Detail
2306DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2308apps/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
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Invalid periodUgyldig periode
2312DocType: CustomerCredit LimitKreditgrænse
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2314DocType: GL EntryVoucher NoBlad nr
2315DocType: Leave AllocationLeave AllocationLad Tildeling
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2318DocType: CustomerAddress and ContactAdresse og kontakt
2319DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2320DocType: EmployeeFeedbackFeedback
2321apps/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)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621Maint. ScheduleMaint. Tidsplan
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2324DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2325DocType: Website SettingsWebsite SettingsWebsite Settings
2326DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2327DocType: Activity CostBilling RateFakturering Rate
2328Qty to DeliverAntal til Deliver
2329DocType: Monthly Distribution PercentageMonthMåned
2330Stock AnalyticsStock Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2332DocType: Quality InspectionOutgoingUdgående
2333DocType: Material RequestRequested ForAnmodet om
2334DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-konto kan ikke slettes
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2338Is Primary AddressEr primære adresse
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Henvisning # {0} dateret {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2342DocType: Pricing RuleItem CodeItem Code
2343DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2344DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2345DocType: Journal EntryUser RemarkBruger Bemærkning
2346DocType: LeadMarket SegmentMarket Segment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2349apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Lukning (dr)
2350DocType: ContactPassivePassiv
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2353DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2354DocType: 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.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2357DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2359DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2360DocType: Employee EducationSchool/UniversitySkole / Universitet
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2362Billed AmountFaktureret beløb
2363DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2367apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2368DocType: EventGroupsGrupper
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2370DocType: Sales OrderFully DeliveredFuldt Leveres
2371DocType: LeadLower IncomeLavere indkomst
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2373DocType: Payment ToolAgainst VouchersMod Vouchers
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2375apps/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}
2376DocType: Features SetupSales ExtrasSalg Extras
2377apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2380apps/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'
2381Stock Projected QtyStock Forventet Antal
2382apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2383DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2384DocType: Warranty ClaimFrom CompanyFra Company
2385apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2386apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2387DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2388Qty to ReceiveAntal til Modtag
2389DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2390apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2391apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2392DocType: Sales PartnerRetailerForhandler
2393apps/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
2394apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2395apps/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
2396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2397DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2398DocType: Sales Order% Delivered% Leveres
2399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2401apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2403apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2405apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer
2406DocType: AppraisalAppraisalVurdering
2407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2409apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2410apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2411DocType: Hub SettingsSeller EmailSælger Email
2412DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2413DocType: Workstation Working HourStart TimeStart Time
2414DocType: Item PriceBulk Import HelpBulk Import Hjælp
2415apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2416apps/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
2417apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2418apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2419DocType: Production Plan Sales OrderSO DateSO Dato
2420DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2421DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2422DocType: BOM OperationHour RateHour Rate
2423DocType: Stock SettingsItem Naming ByItem Navngivning By
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFra tilbudsgivning
2425apps/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}
2426DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2427apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2428DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2429DocType: System SettingsSystem SettingsSystemindstillinger
2430DocType: ProjectProject TypeProjekt type
2431apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2432apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2433apps/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}
2434DocType: ItemInspection RequiredInspection Nødvendig
2435DocType: Purchase Invoice ItemPR DetailPR Detail
2436DocType: Sales OrderFully BilledFuldt Billed
2437apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2438apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +72Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2439DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2440DocType: 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
2441DocType: Serial NoIs CancelledEr Annulleret
2442apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMine forsendelser
2443DocType: Journal EntryBill DateBill Dato
2444apps/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:
2445DocType: SupplierSupplier DetailsLeverandør Detaljer
2446DocType: CommunicationRecipientsModtagere
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2449DocType: Expense ClaimApproval StatusGodkendelsesstatus
2450DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2451apps/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}
2452apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2453apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2454DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2455apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato skal være før til dato
2456DocType: Sales OrderRecurring OrderTilbagevendende Order
2457DocType: CompanyDefault Income AccountStandard Indkomst konto
2458apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2459DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2460apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2461DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2462apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2463DocType: LeadFrom CustomerFra kunde
2464apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2465DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2466DocType: Purchase Order Item SuppliedStock UOMStock UOM
2467apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2468ProjectedProjiceret
2469apps/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}
2470apps/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
2471DocType: Notification ControlQuotation MessageCitat Message
2472DocType: IssueOpening DateÅbning Dato
2473DocType: Journal EntryRemarkBemærkning
2474DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2475apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2476apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2477DocType: Blog CategoryParent Website RouteParent Website Route
2478DocType: Sales OrderNot BilledIkke Billed
2479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2480apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2481apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2482DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2483DocType: Time LogBatched for BillingBatched for fakturering
2484apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2485DocType: POS ProfileWrite Off AccountSkriv Off konto
2486apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2487DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2488DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2489apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2490apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2491DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2492DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2493apps/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
2494apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2495DocType: Sales Order ItemSales Order DateSales Order Date
2496DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2497apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2498apps/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.
2499Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2500apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
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