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

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