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brotherton-erpnext/erpnext/translations/da-DK.csv

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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 +85Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
9apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnnealing
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: About Us SettingsWebsiteWebsted
20apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringKomprimering plus sintring
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
23apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestFra Material Request
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
25DocType: Job ApplicantJob ApplicantJob Ansøger
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
27apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
29DocType: C-FormCustomerKunde
30DocType: Purchase Receipt ItemRequired ByKræves By
31DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
32DocType: DepartmentDepartmentAfdeling
33DocType: Purchase Order% Billed% Billed
34apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
35DocType: Sales InvoiceCustomer NameCustomer Name
36DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
39DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
40DocType: Leave TypeLeave Type NameLad Type Navn
41apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
42apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
43DocType: Pricing RuleApply OnPåfør On
44DocType: Item PriceMultiple Item prices.Flere Item priser.
45Purchase Order Items To Be ReceivedKøbsordre, der modtages
46DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
49apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Må virkelig ønsker at unstop produktionsordre:
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
56DocType: Sales Invoice ItemQuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
59sites/assets/js/erpnext.min.js +27In StockPå lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
64apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
67DocType: Maintenance Schedule ItemPeriodicityHyppighed
68apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
69apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
70DocType: CompanyAbbrFork
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoVehicle Ingen
75sites/assets/js/erpnext.min.js +55Please select Price ListVælg venligst prislisten
76apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
77DocType: Production Order OperationWork In ProgressWork In Progress
78apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
79DocType: EmployeeHoliday ListHoliday List
80DocType: Time LogTime LogTime Log
81apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
82DocType: Cost CenterStock UserStock Bruger
83DocType: CompanyPhone NoTelefon Nej
84DocType: 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.
85apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
86Sales Partners CommissionSalg Partners Kommissionen
87apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
88DocType: Print SettingsClassicKlassisk
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
90DocType: BOMOperationsOperationer
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
92DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
97apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
98DocType: EmployeeMarriedGift
99apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
100DocType: Payment ReconciliationReconcileForene
101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
102DocType: Quality Inspection ReadingReading 1Læsning 1
103apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank indtastning
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
105apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
106DocType: SMS CenterAll Sales PersonAlle Sales Person
107DocType: LeadPerson NamePerson Name
108DocType: 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
109DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
110DocType: AccountCreditCredit
111apps/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
112DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
113DocType: WarehouseWarehouse DetailWarehouse Detail
114apps/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}
115apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
116DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
117apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
118DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
119DocType: SMS LogSMS LogSMS Log
120apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
121DocType: Blog PostGuestGæst
122DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
123DocType: LeadInterestedInteresseret
124apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
125apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
126apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
127DocType: ItemCopy From Item GroupKopier fra Item Group
128DocType: Journal EntryOpening EntryÅbning indtastning
129apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
130apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
131DocType: LeadProduct EnquiryProdukt Forespørgsel
132DocType: Standard ReplyOwnerEjer
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVælg venligst Company først
135DocType: Employee EducationUnder GraduateUnder Graduate
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
137DocType: BOMTotal CostTotal Cost
138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
144DocType: Expense Claim DetailClaim AmountKrav Beløb
145DocType: EmployeeMrHr
146DocType: Custom ScriptClientKlient
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
148DocType: Naming SeriesPrefixPræfiks
149apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
150DocType: Upload AttendanceImport LogImport Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
152DocType: SMS CenterAll ContactAlle Kontakt
153apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
154DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
156DocType: NewsletterEmail Sent?E-mail Sendt?
157DocType: Journal EntryContra EntryContra indtastning
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
159DocType: Delivery NoteInstallation StatusInstallation status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
161DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
166apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
168DocType: SMS CenterSMS CenterSMS-center
169apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
170DocType: BOM Replace ToolNew BOMNy BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
172apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
174DocType: LeadRequest TypeAnmodning Type
175DocType: Leave ApplicationReasonÅrsag
176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
178apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
180DocType: Serial NoMaintenance StatusVedligeholdelse status
181apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
182apps/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}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
184apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
185DocType: CustomerIndividualIndividuel
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
187DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
189apps/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}
190apps/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
191apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
192DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
193sites/assets/js/form.min.js +279StartStart
194DocType: UserFirst NameFornavn
195apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Din opsætning er færdig. Forfriskende.
196apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
197DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
198DocType: Production Planning ToolSales OrdersSalgsordrer
199DocType: Purchase Taxes and ChargesValuationVærdiansættelse
200apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
201Purchase Order TrendsIndkøbsordre Trends
202apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
203DocType: Earning TypeEarning TypeOptjening Type
204DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
205DocType: Bank ReconciliationBank AccountBankkonto
206DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
207DocType: Selling SettingsDefault TerritoryStandard Territory
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
210DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
212DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
213DocType: Sales InvoiceIs Opening EntryÅbner post
214DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
215apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
216DocType: Sales PartnerResellerForhandler
217apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
218DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
219Production Orders in ProgressProduktionsordrer i Progress
220DocType: LeadAddress & ContactAdresse og kontakt
221apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
222DocType: Newsletter ListTotal SubscribersTotal Abonnenter
223apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
224DocType: Production Plan ItemSO Pending QtySO Afventer Antal
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
227apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
231apps/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
232DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
234apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
235DocType: Bulk EmailMessageBesked
236DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
237DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
238DocType: Payment ToolReference NoReferencenummer
239apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLad Blokeret
240apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
241apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
242DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
243DocType: Stock EntrySales Invoice NoSalg faktura nr
244DocType: Material Request ItemMin Order QtyMin prisen evt
245DocType: LeadDo Not ContactMå ikke komme i kontakt
246DocType: 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.
247apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
248DocType: ItemMinimum Order QtyMinimum Antal
249DocType: Pricing RuleSupplier TypeLeverandør Type
250DocType: ItemPublish in HubOffentliggør i Hub
251TerretoryTerretory
252apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledVare {0} er aflyst
253apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriale Request
254DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
255DocType: ItemPurchase DetailsKøb Detaljer
256apps/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}
257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
258DocType: EmployeeRelationRelation
259apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
260DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
262DocType: SMS SettingsSMS Sender NameSMS Sender Name
263DocType: ContactIs Primary ContactEr Primær Kontaktperson
264DocType: Notification ControlNotification ControlMeddelelse Kontrol
265DocType: LeadSuggestionsForslag
266DocType: 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.
267apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
268DocType: SupplierAddress HTMLAdresse HTML
269DocType: LeadMobile No.Mobil No.
270DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
272DocType: Purchase Invoice ItemExpense HeadExpense Hoved
273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
274apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
277DocType: 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
278DocType: 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
279DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
280apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
281DocType: ItemSynced With HubSynkroniseret med Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
283DocType: ItemVariant OfVariant af
284apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
285apps/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'
286DocType: DocTypeAdministratorAdministrator
287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
288DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
289DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
290DocType: EmployeeExternal Work HistoryEkstern Work History
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
292apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPVil du virkelig ønsker at stoppe
293DocType: CommunicationClosedLukket
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Er du sikker på du vil STOP
296DocType: LeadIndustryIndustri
297DocType: EmployeeJob ProfileJob profil
298DocType: NewsletterNewsletterNyhedsbrev
299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
301DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
302apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
303DocType: Async TaskSystem ManagerSystem Manager
304DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
305DocType: Sales Invoice ItemDelivery NoteFølgeseddel
306DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
307apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
308apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
309apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
310DocType: WorkstationRent CostLeje Omkostninger
311apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
312DocType: 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
313DocType: EmployeeCompany EmailFirma Email
314DocType: Workflow StateRefreshOpdater
315DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
316apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
317apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
318apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
319apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
320DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
321DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetFås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
322DocType: Item TaxTax RateSkat
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVælg Item
324apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
325apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
328DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
329apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
330DocType: C-Form Invoice DetailInvoice DateFaktura Dato
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
333DocType: Purchase Order% Received% Modtaget
334apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
335apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
336Finished GoodsFærdigvarer
337DocType: Delivery NoteInstructionsInstruktioner
338DocType: Quality InspectionInspected ByInspiceres af
339DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
342DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
343Schedule DateTidsplan Dato
344DocType: Packed ItemPacked ItemPakket Vare
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
346apps/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}
347apps/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.
348DocType: Currency ExchangeCurrency ExchangeValutaveksling
349DocType: Purchase Invoice ItemItem NameItem Name
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedEnke
352DocType: 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
353DocType: WorkstationWorking HoursArbejdstider
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
355apps/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.
356Purchase RegisterIndkøb Register
357DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
358DocType: WorkstationConsumable CostForbrugsmaterialer Cost
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
360apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
362apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
363apps/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}
364DocType: EmployeeSingleEnkeltværelse
365DocType: IssueAttachmentAttachment
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
367DocType: AccountCost of Goods SoldVareforbrug
368DocType: Purchase InvoiceYearlyÅrlig
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
370DocType: Journal Entry AccountSales OrderSales Order
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
372DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
374DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
375DocType: Delivery Note% Installed% Installeret
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
377DocType: BOMItem DesriptionItem desription
378DocType: Purchase InvoiceSupplier NameLeverandør Navn
379DocType: AccountIs GroupIs Group
380DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
382apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
383apps/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.'
384apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentGammel Parent
388DocType: 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.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
391DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
392DocType: SMS LogSent OnSendt On
393DocType: Sales OrderNot ApplicableGælder ikke
394apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
395apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
396DocType: Material Request ItemRequired DateNødvendig Dato
397DocType: Delivery NoteBilling AddressFaktureringsadresse
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Indtast venligst Item Code.
399DocType: BOMCostingKoster
400DocType: 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
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
402DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
404DocType: Packing SlipFrom Package No.Fra pakken No.
405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
406DocType: Features SetupImportsImport
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
408DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
409apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
410DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
411DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
412DocType: System SettingsLoading...Indlæser ...
413DocType: DocFieldPasswordAdgangskode
414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
415DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
416DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
417DocType: Journal EntryAccounts PayableKreditor
418apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
419sites/assets/js/erpnext.min.js +5" does not exists' findes ikke
420DocType: Pricing RuleValid UptoGyldig Op
421apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
422apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
423apps/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
424apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
425DocType: Payment ToolReceived Or PaidModtaget eller betalt
426apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVælg Firma
427DocType: Stock EntryDifference AccountForskel konto
428apps/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.
429apps/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
430DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
432DocType: DocFieldTypeType
433apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
434DocType: CommunicationSubjectEmne
435DocType: Shipping RuleNet WeightVægt
436DocType: EmployeeEmergency PhoneEmergency Phone
437Serial No Warranty ExpirySeriel Ingen garanti Udløb
438apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vil du virkelig ønsker at stoppe denne Material Request?
439DocType: Sales OrderTo DeliverTil at levere
440DocType: Purchase Invoice ItemItemVare
441DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
442DocType: AccountProfit and LossResultatopgørelse
443apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNy UOM må IKKE være af typen heltal
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
445DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
447DocType: Selling SettingsDefault Customer GroupStandard Customer Group
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
449DocType: BOMOperating CostDriftsomkostninger
450Gross ProfitGross Profit
451DocType: Production Planning ToolMaterial RequirementMaterial Requirement
452DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
453apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
454apps/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'
455apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
456DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
457DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
458DocType: TerritoryFor referenceFor reference
459apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukning (Cr)
460DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
461DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
462DocType: Job ApplicantThread HTMLTråd HTML
463DocType: CompanyIgnoreIgnorer
464apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
465apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
466DocType: Pricing RuleValid FromGyldig fra
467DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
468DocType: Pricing RuleSales PartnerSalg Partner
469DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
470DocType: 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 **
471apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
473apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
474apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
475apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
476DocType: Project TaskProject TaskProject Task
477Lead IdBly Id
478DocType: C-Form Invoice DetailGrand TotalGrand Total
479DocType: About Us SettingsWebsite ManagerWebsite manager
480apps/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
481DocType: Warranty ClaimResolutionOpløsning
482apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
483apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
484DocType: Leave Control PanelAllocateTildele
485apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
486apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSalg Return
487DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
488apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
489apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
490apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
491DocType: QuotationQuotation ToCitat Til
492DocType: LeadMiddle IncomeMidterste indkomst
493apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
494apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
496DocType: Purchase Order ItemBilled AmtBilled Amt
497DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
499DocType: EventWednesdayOnsdag
500DocType: Sales InvoiceCustomer's VendorKundens Vendor
501apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
502apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
503apps/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
504apps/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}
505DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
506DocType: Packing Slip ItemDN DetailDN Detail
507DocType: Time LogBilledBilled
508DocType: BatchBatch DescriptionBatch Beskrivelse
509DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
510DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
511DocType: EmployeeOrganization ProfileOrganisation profil
512apps/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
513DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
514apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
515DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
516apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
517DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
518apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
519DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
520DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
521apps/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.
522apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
523DocType: EmployeePassport NumberPassport Number
524apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
525apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
526apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
527DocType: SMS SettingsReceiver ParameterModtager Parameter
528apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
529DocType: Sales PersonSales Person TargetsSalg person Mål
530sites/assets/js/form.min.js +271ToTil
531apps/frappe/frappe/templates/base.html +143Please enter email addressIndtast e-mail-adresse
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
533DocType: Production Order OperationIn minutesI minutter
534DocType: IssueResolution DateOpløsning Dato
535apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
536DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
537apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
538DocType: Activity CostActivity TypeAktivitet Type
539apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
540DocType: CustomerFixed DaysFaste dage
541DocType: Sales InvoicePacking ListPakning List
542apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
544DocType: Activity CostProjects UserProjekter Bruger
545apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
546apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
547DocType: CompanyRound Off Cost CenterAfrunde Cost center
548apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
549DocType: Material RequestMaterial TransferMateriale Transfer
550apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
551apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
552apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
553DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
554DocType: Production Order OperationActual Start TimeFaktiske Start Time
555DocType: BOM OperationOperation TimeOperation Time
556sites/assets/js/list.min.js +5MoreMere
557DocType: Pricing RuleSales ManagerSalgschef
558sites/assets/js/desk.min.js +7673RenameOmdøb
559DocType: Journal EntryWrite Off AmountSkriv Off Beløb
560apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
561apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
562DocType: Journal EntryBill NoBill Ingen
563DocType: Purchase InvoiceQuarterlyKvartalsvis
564DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
565DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
566apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
567DocType: Purchase ReceiptOther DetailsAndre detaljer
568DocType: AccountAccountsKonti
569apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
571DocType: 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.
572DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
573apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
574DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
575DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
576DocType: Hub SettingsSeller CitySælger By
577DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
578DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
579apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Element har varianter.
580apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
581DocType: BinStock ValueStock Value
582apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
583DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
584DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
585DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
586DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
587apps/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
588apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
589apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
590apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
591DocType: Journal EntryCredit Card EntryCredit Card indtastning
592apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
593apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Varer modtaget fra leverandører.
594DocType: CommunicationOpenÅbent
595DocType: LeadCampaign NameKampagne Navn
596ReservedReserveret
597apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVil du virkelig ønsker at UNSTOP
598DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
599DocType: 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.
600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
602DocType: Mode of Payment AccountDefault AccountStandard-konto
603apps/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
604DocType: Contact Us SettingsAddress TitleAdresse Titel
605apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
606DocType: Production Order OperationPlanned End TimePlanned Sluttid
607Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
608DocType: Dropbox BackupDailyDaglig
609apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
610DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
611DocType: EmployeeCell NumberCell Antal
612apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
613apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
615DocType: OpportunityOpportunity FromMulighed Fra
616apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
617DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
618apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
619apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
620apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
621apps/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.
622DocType: ToDoHighHøj
623apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
624DocType: OpportunityMaintenanceVedligeholdelse
625DocType: UserMaleMand
626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
627DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
628apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
629DocType: 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.
630DocType: EmployeeBank A/C No.Bank A / C No.
631DocType: Expense ClaimProjectProjekt
632DocType: Quality Inspection ReadingReading 7Reading 7
633DocType: AddressPersonalPersonlig
634DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
635DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
636apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
637apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
640apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
641DocType: AccountLiabilityAnsvar
642apps/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}.
643DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
644apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
645DocType: EmployeeFamily BackgroundFamilie Baggrund
646DocType: Process PayrollSend EmailSend Email
647apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
648DocType: CompanyDefault Bank AccountStandard bankkonto
649apps/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
650apps/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}
651apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
652DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
653DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
654apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
655apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen medarbejder fundet
656DocType: Purchase OrderStoppedStoppet
657DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
658apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
659DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
660apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
662Support AnalyticsSupport Analytics
663DocType: ItemWebsite WarehouseWebsite Warehouse
664apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Vil du virkelig ønsker at stoppe produktionen rækkefølge:
665DocType: 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
666apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
667apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
668apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
669DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
670apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
671DocType: BinMoving Average RateGlidende gennemsnit Rate
672DocType: Production Planning ToolSelect ItemsVælg emner
673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
674DocType: CommentReference NameHenvisning Navn
675DocType: Maintenance VisitCompletion StatusAfslutning status
676DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
677DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
679DocType: Upload AttendanceImport AttendanceImport Fremmøde
680apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
681DocType: Process PayrollActivity LogActivity Log
682apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
683apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
684DocType: Production OrderItem To ManufactureItem Til Fremstilling
685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
686DocType: Sales Order ItemProjected QtyProjiceret Antal
687DocType: Sales InvoicePayment Due DateBetaling Due Date
688DocType: NewsletterNewsletter ManagerNyhedsbrev manager
689apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
690DocType: Notification ControlDelivery Note MessageLevering Note Message
691DocType: Expense ClaimExpensesUdgifter
692Purchase Receipt TrendsKvittering Tendenser
693DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
694apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
695Amount to BillBeløb til Bill
696DocType: CompanyRegistration DetailsRegistrering Detaljer
697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
698DocType: ItemRe-Order QtyRe-prisen evt
699DocType: Leave Block List DateLeave Block List DateLad Block List Dato
700apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
701DocType: Pricing RulePrice or DiscountPris eller rabat
702DocType: Sales TeamIncentivesIncitamenter
703DocType: SMS LogRequested NumbersAnmodet Numbers
704apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
705apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
706apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-Sale
707apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke fortsætte {0}
708apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
709DocType: AccountBalance must beBalance skal være
710DocType: Hub SettingsPublish PricingOffentliggøre Pricing
711DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
712apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
713Available QtyTilgængelig Antal
714DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
715DocType: Salary SlipWorking DaysArbejdsdage
716DocType: Serial NoIncoming RateIndgående Rate
717DocType: Packing SlipGross WeightBruttovægt
718apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
719DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
720DocType: Job ApplicantHoldHold
721DocType: EmployeeDate of JoiningDato for Sammenføjning
722DocType: Naming SeriesUpdate SeriesOpdatering Series
723DocType: Supplier QuotationIs SubcontractedUnderentreprise
724DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
725apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
726DocType: Purchase Invoice ItemPurchase ReceiptKvittering
727Received Items To Be BilledModtagne varer skal faktureres
728apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
729sites/assets/js/desk.min.js +3938MsMs
730apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
731apps/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}
732DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
734apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
735apps/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
736DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
737apps/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}
738DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
739DocType: Bank ReconciliationTotal AmountSamlet beløb
740apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
741DocType: Production Planning ToolProduction OrdersProduktionsordrer
742apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
743apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
744apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
745apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
746DocType: Purchase ReceiptRangeRange
747DocType: SupplierDefault Payable AccountsStandard betales Konti
748apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
749DocType: Features SetupItem BarcodeItem Barcode
750apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varianter {0} opdateret
751DocType: Quality Inspection ReadingReading 6Læsning 6
752DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
753DocType: AddressShopButik
754DocType: Hub SettingsSync NowSynkroniser nu
755apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
756DocType: 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.
757DocType: EmployeePermanent Address IsFaste adresse
758DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
759apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
760apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
761DocType: EmployeeExit Interview DetailsExit Interview Detaljer
762DocType: ItemIs Purchase ItemEr Indkøb Item
763DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
764DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
765DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
766DocType: LeadRequest for InformationAnmodning om information
767DocType: Payment ToolPaidBetalt
768DocType: Salary SlipTotal in wordsI alt i ord
769DocType: Material Request ItemLead Time DateLeveringstid Dato
770apps/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}
771apps/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.
772apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunderne.
773DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
774apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
775DocType: Contact Us SettingsAddress Line 1Adresse Line 1
776apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
777apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
778DocType: SMS CenterTotal Message(s)Total Besked (r)
779apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVælg Item for Transfer
780DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
781DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
782DocType: Pricing RuleMax QtyMax Antal
783apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
784apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
786DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
787apps/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"
788DocType: WorkstationElectricity CostElektricitet Omkostninger
789DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
790DocType: CommentUnsubscribedAfmeldt
791DocType: OpportunityWalk InWalk In
792DocType: ItemInspection CriteriaInspektion Kriterier
793apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
794apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
795apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
796apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
797DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
798DocType: Purchase InvoiceGet Advances PaidFå forskud
799apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
800apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Lave
801DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
802DocType: Workflow StateStopStands
803apps/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.
804apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
805DocType: LeadNext Contact DateNæste Kontakt Dato
806apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
807DocType: Holiday ListHoliday List NameHoliday listenavn
808apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
809DocType: Journal Entry AccountExpense ClaimExpense krav
810apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
811DocType: Leave ApplicationLeave ApplicationForlad Application
812apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
813DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
814apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
815DocType: WorkstationNet Hour RateNet Hour Rate
816DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
817DocType: CompanyDefault TermsStandard Vilkår
818DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
819DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
821DocType: Delivery NoteDelivery ToLevering Til
822DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
823apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
825apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
826DocType: Features SetupPurchase DiscountsKøb Rabatter
827DocType: WorkstationWagesLøn
828DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
829DocType: ProjectInternalIntern
830DocType: TaskUrgentUrgent
831apps/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}
832DocType: ItemManufacturerProducent
833DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
834DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
835apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
836apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
837apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
838DocType: Serial NoCreation Document NoCreation dokument nr
839DocType: IssueIssueIssue
840apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
841apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
842apps/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}
843DocType: BOM OperationOperationOperation
844DocType: LeadOrganization NameOrganisationens navn
845apps/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
846apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
847apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
848DocType: GL EntryAgainstImod
849DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
850DocType: Sales PartnerImplementation PartnerImplementering Partner
851DocType: OpportunityContact InfoKontakt Info
852DocType: Packing SlipNet Weight UOMNettovægt UOM
853DocType: ItemDefault SupplierStandard Leverandør
854DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
855DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
856DocType: Features SetupMiscelleneousMiscelleneous
857DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
858apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
859DocType: Sales PersonSelect company name first.Vælg firmanavn først.
860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
861apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
862apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
863DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
864apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
865DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
866apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
867DocType: CompanyDefault CurrencyStandard Valuta
868DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
869DocType: Contact Us SettingsAddressAdresse
870DocType: Expense ClaimFrom EmployeeFra Medarbejder
871apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
872DocType: Journal EntryMake Difference EntryMake Difference indtastning
873DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
874DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
875apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
877DocType: SMS CenterTotal CharactersTotal tegn
878apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
879DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
880DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
881apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
882DocType: Itemwebsite page linkwebside link
883apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
885DocType: Sales PartnerDistributorDistributør
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
888Ordered Items To Be BilledBestilte varer at blive faktureret
889apps/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.
890DocType: Global DefaultsGlobal DefaultsGlobale standarder
891DocType: Salary SlipDeductionsFradrag
892DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
893apps/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.
894apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
895DocType: Salary SlipLeave Without PayLad uden løn
896DocType: SupplierCommunicationsKommunikation
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
898DocType: LeadConsultantKonsulent
899DocType: Salary SlipEarningsIndtjening
900apps/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
901apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
902DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
904apps/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'
905apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
906apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
907apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
908apps/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}
909DocType: 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"
910DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
911apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
912apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
913DocType: Purchase InvoiceIs ReturnEr Return
914apps/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
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
917apps/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.
918apps/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}
919DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
920DocType: Stock SettingsDefault Item GroupStandard Punkt Group
921apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
922apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
923DocType: AccountBalance SheetBalance
924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
925apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
926DocType: 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
927apps/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
928apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
929DocType: LeadLeadBly
930DocType: Email DigestPayablesGæld
931DocType: AccountWarehouseWarehouse
932apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
933Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
934DocType: Purchase Invoice ItemNet RateNet Rate
935DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
936apps/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
937apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
938DocType: HolidayHolidayHoliday
939DocType: EventSaturdayLørdag
940DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
941Daily Time Log SummaryDaglig Time Log Summary
942DocType: DocFieldLabelLabel
943DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
944DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
945DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
946DocType: LeadCallOpkald
947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Indlæg' kan ikke være tomt
948apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
949Trial BalanceTrial Balance
950apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesOpsætning af Medarbejdere
951sites/assets/js/erpnext.min.js +5Grid "Grid "
952apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
953apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
954DocType: Maintenance Visit PurposeWork DoneArbejde Udført
955DocType: ContactUser IDBruger-id
956DocType: CommunicationSentSent
957apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
958DocType: FileLftLFT
959apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
960apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
961DocType: CommunicationDelivery StatusLevering status
962DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
963apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldResten af ​​verden
964apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
965Budget Variance ReportBudget Variance Report
966DocType: Salary SlipGross PayGross Pay
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
968DocType: Stock ReconciliationDifference AmountForskel Beløb
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
970DocType: BOM ItemItem DescriptionPunkt Beskrivelse
971DocType: Payment ToolPayment ModeBetaling tilstand
972DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
974DocType: Purchase OrderSupplied ItemsMedfølgende varer
975DocType: Production OrderQty To ManufactureAntal Til Fremstilling
976DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
977DocType: Opportunity ItemOpportunity ItemOpportunity Vare
978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
980Employee Leave BalanceMedarbejder Leave Balance
981apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
982DocType: AddressAddress TypeAdressetype
983DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
984DocType: GL EntryAgainst VoucherMod Voucher
985DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
987DocType: ItemLead Time in daysLead Time i dage
988Accounts Payable SummaryKreditorer Resumé
989apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
990DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
991apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
992apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
993apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
994DocType: EmployeeEmployee NumberMedarbejder nummer
995apps/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}
996Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
997apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
998apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
999apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
1000DocType: ItemAuto re-orderAuto re-ordre
1001apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
1002DocType: EmployeePlace of IssueSted for Issue
1003apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
1004DocType: ReportDisabledHandicappet
1005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1007apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1008apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1009apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1010DocType: Mode of PaymentMode of PaymentMode Betaling
1011apps/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.
1012DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1013DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1014sites/assets/js/form.min.js +190Name is requiredNavn er påkrævet
1015DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1016DocType: AddressCity/TownBy / Town
1017DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1018DocType: Purchase Invoice ItemItem Tax RateItem Skat
1019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1020apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1021apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1023apps/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.
1024DocType: Hub SettingsSeller WebsiteSælger Website
1025apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1027DocType: Appraisal GoalGoalGoal
1028apps/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.
1029apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandøren
1030DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1031DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1032apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1033apps/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"
1034DocType: Authorization RuleTransactionTransaktion
1035apps/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.
1036apps/erpnext/erpnext/config/projects.py +43ToolsVærktøj
1037DocType: ItemWebsite Item GroupsWebsite varegrupper
1038apps/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
1039DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1040apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1041DocType: Journal EntryJournal EntryKassekladde
1042DocType: WorkstationWorkstation NameWorkstation Navn
1043apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1044apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1045DocType: Sales PartnerTarget DistributionTarget Distribution
1046sites/assets/js/desk.min.js +7652CommentsKommentarer
1047DocType: Salary SlipBank Account No.Bankkonto No.
1048DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1050DocType: Quality Inspection ReadingReading 8Reading 8
1051DocType: Sales PartnerAgentAgent
1052apps/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'
1053DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1054DocType: BOM OperationWorkstationArbejdsstation
1055apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1056DocType: AttendanceHR ManagerHR Manager
1057apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1058DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1059apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1060sites/assets/js/form.min.js +212No DataIngen data
1061DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1062DocType: Salary SlipEarningOptjening
1063BOM BrowserBOM Browser
1064DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1065apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1066apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1067apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1069apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1070apps/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
1071DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1072DocType: Fileold_parentold_parent
1073apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1074apps/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}
1075apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1076Delivered Items To Be BilledLeverede varer at blive faktureret
1077apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1078apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status opdateret til {0}
1079DocType: DocFieldDescriptionBeskrivelse
1080DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1081DocType: Letter HeadIs DefaultEr Standard
1082DocType: AddressUtilitiesForsyningsvirksomheder
1083DocType: Purchase Invoice ItemAccountingRegnskab
1084DocType: Features SetupFeatures SetupFeatures Setup
1085apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1086DocType: CommunicationCommunicationKommunikation
1087DocType: ItemIs Service ItemEr service Item
1088DocType: Activity CostProjectsProjekter
1089apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1090apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1091DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1092DocType: ItemWill also apply to variantsVil også gælde for varianter
1093apps/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.
1094DocType: QuotationShopping CartIndkøbskurv
1095apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1096DocType: Pricing RuleCampaignKampagne
1097apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1098DocType: Purchase InvoiceContact PersonKontakt Person
1099apps/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 '
1100DocType: Holiday ListHolidaysHelligdage
1101DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1102DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1103DocType: ItemMaintain StockVedligehold Stock
1104apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1105DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1106apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1107apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1108apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1109DocType: Email DigestFor CompanyFor Company
1110apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1111apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1112DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1113apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1114DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1115apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1116apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1117DocType: Maintenance VisitUnscheduledUplanlagt
1118DocType: EmployeeOwnedEjet
1119DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1120DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1121Purchase Invoice TrendsKøbsfaktura Trends
1122DocType: EmployeeBetter ProspectsBedre udsigter
1123DocType: AppraisalGoalsMål
1124DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1125Accounts BrowserKonti Browser
1126DocType: GL EntryGL EntryGL indtastning
1127DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1128Batch-Wise Balance HistoryBatch-Wise Balance History
1129apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1132DocType: 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
1133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1134apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1135DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1136DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1137DocType: Journal Entry AccountAccount BalanceKontosaldo
1138DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1139apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1140DocType: AddressBillingFakturering
1141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1142DocType: Bulk EmailNot SentIkke Sent
1143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1144DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1145DocType: Shipping RuleShipping AccountForsendelse konto
1146apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1147DocType: Quality InspectionReadingsAflæsninger
1148apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1149DocType: Shipping Rule ConditionTo ValueTil Value
1150DocType: SupplierStock ManagerStock manager
1151apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1154apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1155apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1156sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse tilføjet endnu.
1157DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1160DocType: ItemInventoryInventory
1161sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1162DocType: ItemSales DetailsSalg Detaljer
1163apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1164DocType: OpportunityWith ItemsMed Varer
1165apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1166DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1167DocType: 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.
1168DocType: Item AttributeItem AttributeItem Attribut
1169apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1170apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianter
1171DocType: CompanyServicesTjenester
1172apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1173DocType: Cost CenterParent Cost CenterParent Cost center
1174DocType: Sales InvoiceSourceKilde
1175DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1176apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1177apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1178DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1180apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (r) annulleret
1181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1182DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1183DocType: Item GroupItem Group NameItem Group Name
1184apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaget
1185apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1186DocType: Pricing RuleFor Price ListFor prisliste
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1188apps/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.
1189DocType: Maintenance ScheduleSchedulesTidsplaner
1190DocType: Purchase Invoice ItemNet AmountNettobeløb
1191DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1192DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1193DocType: Period Closing VoucherCoA HelpCoA Hjælp
1194apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fejl: {0}> {1}
1195apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1196DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1198DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1199DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1200DocType: Workflow StateTasksOpgaver
1201DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1202DocType: EventTuesdayTirsdag
1203DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1204Accounts Receivable SummaryDebitor Resumé
1205apps/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
1206DocType: UOMUOM NameUOM Navn
1207DocType: Top Bar ItemTargetTarget
1208apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1209DocType: Sales InvoiceShipping AddressForsendelse Adresse
1210DocType: 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.
1211DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1212apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1213DocType: ToDoDue DateDue Date
1214DocType: Sales Invoice ItemBrand NameBrandnavn
1215apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1216apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1217DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1218apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1219DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1220DocType: Sales PartnerSales Partner TargetSalg Partner Target
1221DocType: Pricing RulePricing RulePrisfastsættelse Rule
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1223apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1224apps/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}
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1226Bank Reconciliation StatementBank Saldoopgørelsen
1227DocType: AddressLead NameBly navn
1228POSPOS
1229apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1230apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1231apps/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}
1232apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1234DocType: Shipping Rule ConditionFrom ValueFra Value
1235apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1236apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1237DocType: Quality Inspection ReadingReading 4Reading 4
1238apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1239apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1241DocType: CompanyDefault Holiday ListStandard Holiday List
1242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1243DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1244DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1245DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1246Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1247DocType: 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.
1248apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1249DocType: Dependent TaskDependent TaskAfhængig Opgave
1250apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1252DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1253DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1254DocType: SMS CenterReceiver ListModtager liste
1255DocType: Payment Tool DetailPayment AmountBetaling Beløb
1256apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1257sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1258DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1259apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1260apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1261apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1262apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1263apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1264DocType: Quotation ItemQuotation ItemCitat Vare
1265DocType: AccountAccount NameKontonavn
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1267apps/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
1268apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1269DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1270apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1272DocType: Accounts SettingsCredit ControllerCredit Controller
1273DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1275DocType: CompanyDefault Payable AccountStandard Betales konto
1276apps/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
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1278apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1279apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReserveret Antal
1280DocType: Party AccountParty AccountParty Account
1281apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1282DocType: LeadUpper IncomeUpper Indkomst
1283apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1284DocType: BOM ItemBOM ItemBOM Item
1285DocType: AppraisalFor EmployeeFor Medarbejder
1286DocType: CompanyDefault ValuesStandardværdier
1287apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1288DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1290apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1291DocType: CustomerDefault Price ListStandard prisliste
1292DocType: Payment ReconciliationPaymentsBetalinger
1293apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1294DocType: ToDoMediumMedium
1295DocType: Budget DetailBudget AllocatedBudgettet
1296Customer Credit BalanceCustomer Credit Balance
1297apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1298apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1299apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1300DocType: QuotationTerm DetailsTerm Detaljer
1301DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
1303DocType: Warranty ClaimWarranty ClaimGaranti krav
1304Lead DetailsBly Detaljer
1305DocType: Authorization RuleApproving UserGodkendelse Bruger
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1308DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1309DocType: Pricing RuleApplicable ForGældende For
1310DocType: Bank ReconciliationFrom DateFra dato
1311DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1312DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1313DocType: Sales InvoicePacked ItemsPakket Varer
1314apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1315DocType: 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
1316DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1317DocType: EmployeePermanent AddressPermanent adresse
1318apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1319apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1320DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1321DocType: TerritoryTerritory ManagerTerritory manager
1322DocType: Selling SettingsSelling SettingsSalg af indstillinger
1323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1324apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1325apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1326apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1327Item Shortage ReportItem Mangel Rapport
1328apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1329DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1330apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1332DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1333DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1335DocType: EmployeeDate Of RetirementDato for pensionering
1336DocType: Upload AttendanceGet TemplateFå skabelon
1337DocType: AddressPostalPostal
1338DocType: ItemWeightageWeightage
1339apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1340apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1341apps/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
1342sites/assets/js/erpnext.min.js +37Please select {0} first.Vælg {0} først.
1343DocType: TerritoryParent TerritoryParent Territory
1344DocType: Quality Inspection ReadingReading 2Reading 2
1345DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1346apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1347apps/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}
1348DocType: 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
1349DocType: LeadNext Contact ByNæste Kontakt By
1350apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1351apps/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}
1352DocType: QuotationOrder TypeBestil Type
1353DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1354DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1355Item-wise Sales RegisterVare-wise Sales Register
1356apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1357DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1358apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1359DocType: Job ApplicantApplicant for a JobAnsøger om et job
1360apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1361apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1362DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1363apps/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.
1364DocType: Sales Invoice ItemBatch NoBatch Nej
1365apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1366DocType: DocPermDeleteSlet
1367apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1368sites/assets/js/desk.min.js +7971New {0}Ny {0}
1369DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1371apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1372DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1373apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1374DocType: ItemVariantsVarianter
1375apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1376DocType: SMS CenterSend ToSend til
1377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1378DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1379DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1380DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1381DocType: TerritoryTerritory NameTerritory Navn
1382apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1383apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1384DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1385DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1386DocType: CountryCountryLand
1387apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1388DocType: CommunicationReceivedModtaget
1389apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1390apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1391DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1392apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1393DocType: DocFieldAttach ImageVedhæft billede
1394DocType: 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)
1395DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1396DocType: Sales OrderTo Deliver and BillAt levere og Bill
1397apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1398DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1399apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1400DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1401apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1402DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1403apps/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}
1404DocType: EmployeeSalutationSalutation
1405DocType: CommunicationRejectedAfvist
1406DocType: Pricing RuleBrandBrand
1407DocType: ItemWill also apply for variantsVil også gælde for varianter
1408apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1409apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1410DocType: Sales Order ItemActual QtyFaktiske Antal
1411DocType: Quality Inspection ReadingReading 10Reading 10
1412apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1413DocType: Hub SettingsHub NodeHub Node
1414apps/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.
1415apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1416apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1417DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1418apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1419DocType: Packing SlipTo Package No.At pakke No.
1420DocType: DocTypeSystemSystem
1421DocType: Warranty ClaimIssue DateUdstedelsesdagen
1422DocType: Activity CostActivity CostAktivitet Omkostninger
1423DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1424apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1425DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1426DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1427apps/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}
1428Sales Invoice TrendsSalgsfaktura Trends
1429DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1430apps/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'
1431DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1432DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1433DocType: SMS SettingsMessage ParameterBesked Parameter
1434DocType: Serial NoDelivery Document NoLevering dokument nr
1435DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1436DocType: Serial NoCreation DateOprettelsesdato
1437apps/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}
1438apps/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}
1439DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1440apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1441apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1442DocType: ItemHas VariantsHar Varianter
1443apps/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.
1444apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode fra og periode datoer obligatoriske for tilbagevendende% s
1445apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1446DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1447DocType: Sales PersonParent Sales PersonParent Sales Person
1448apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1449DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1450DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1451apps/erpnext/erpnext/config/learn.py +228Managing ProjectsHåndtering af Projekter
1452DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1453DocType: Budget DetailFiscal YearRegnskabsår
1454DocType: Cost CenterBudgetBudget
1455apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1456apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1457apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1458apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1459DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1460DocType: ItemIs Sales ItemEr Sales Item
1461apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1462apps/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
1463DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1464Amount to DeliverBeløb, Deliver
1465apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1467apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1468DocType: Naming SeriesCurrent ValueAktuel værdi
1469apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1470DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1471Serial No StatusLøbenummer status
1472apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1473apps/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}
1474DocType: Pricing RuleSellingSelling
1475DocType: EmployeeSalary InformationLøn Information
1476DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1477apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1478DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIndtast Referencedato
1481apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1482DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1483DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1484DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1485apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1486apps/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
1487Item-wise Purchase HistoryVare-wise Købshistorik
1488apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1489apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1490DocType: AccountFrozenFrosne
1491Open Production OrdersÅbne produktionsordrer
1492DocType: Installation NoteInstallation TimeInstallation Time
1493apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1494apps/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
1495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1496DocType: IssueResolution DetailsOpløsning Detaljer
1497apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1498DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1499DocType: Item AttributeAttribute NameAttribut Navn
1500apps/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}
1501DocType: Item GroupShow In WebsiteVis I Website
1502apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1503DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1504Qty to OrderAntal til ordre
1505DocType: 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
1506apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1507DocType: AppraisalFor Employee NameFor Medarbejder Navn
1508DocType: Holiday ListClear TableKlar Table
1509DocType: Features SetupBrandsMærker
1510DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1511apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1512DocType: Activity CostCosting RateCosting Rate
1513DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1514apps/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.
1515apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1516DocType: CommunicationDateDato
1517apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1518apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1519apps/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'
1520apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1521DocType: Bank Reconciliation DetailAgainst AccountMod konto
1522DocType: Maintenance Schedule DetailActual DateFaktiske dato
1523DocType: ItemHas Batch NoHar Batch Nej
1524DocType: Delivery NoteExcise Page NumberExcise Sidetal
1525DocType: EmployeePersonal DetailsPersonlige oplysninger
1526Maintenance SchedulesVedligeholdelsesplaner
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1528Quotation TrendsCitat Trends
1529apps/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}
1530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1531apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Som kan Produktionsordre gøres for denne post, skal det være en lagervare.
1532DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1534DocType: Authorization RuleAbove ValueOver værdi
1535Pending AmountAfventer Beløb
1536DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1537apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredLeveret
1538apps/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)
1539DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1540DocType: Journal EntryAccounts ReceivableTilgodehavender
1541Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1542DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1543DocType: Custom FieldCustomBrugerdefineret
1544DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1546DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1547apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1548DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1549DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1550apps/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
1551DocType: HR SettingsHR SettingsHR-indstillinger
1552apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1553apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1554DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1555apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov.
1556sites/assets/js/desk.min.js +7805andog
1557DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1558apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1559apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1560apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1561apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1562apps/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
1563apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1564Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1565DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1566apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1567DocType: POS ProfilePrice ListPris List
1568apps/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.
1569apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1570DocType: IssueSupportSupport
1571DocType: Authorization RuleApproving RoleGodkendelse Rolle
1572BOM SearchBOM Søg
1573apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1574apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1575DocType: WorkstationWages per hourLønningerne i timen
1576apps/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}
1577apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1578apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1579apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1580DocType: Salary SlipDeductionFradrag
1581DocType: Address TemplateAddress TemplateAdresse Skabelon
1582apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1583DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1584DocType: Project% Tasks Completed% Opgaver Afsluttet
1585DocType: ProjectGross MarginGross Margin
1586apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1587apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1588DocType: OpportunityQuotationCitat
1589DocType: Salary SlipTotal DeductionSamlet Fradrag
1590DocType: QuotationMaintenance UserVedligeholdelse Bruger
1591apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1592apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på du vil UNSTOP
1593DocType: EmployeeDate of BirthFødselsdato
1594apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1595DocType: 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 **.
1596DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1597DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1598DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1599DocType: Purchase Taxes and ChargesDeductFratrække
1600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1601DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1602apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1603apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1604apps/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
1605DocType: 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.
1606DocType: Expense ClaimApproverGodkender
1607SO QtySO Antal
1608apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1609DocType: AppraisalCalculate Total ScoreBeregn Total Score
1610DocType: Supplier QuotationManufacturing ManagerProduktion manager
1611apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1612apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1613apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1614apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1615apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1616apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1617apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1618DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1619DocType: Pricing RuleSupplierLeverandør
1620DocType: C-FormQuarterKvarter
1621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1622DocType: Global DefaultsDefault CompanyStandard Company
1623apps/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
1624apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1625DocType: EmployeeBank NameBank navn
1626apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1627apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1628DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1629DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1630apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1631DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1632apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1633apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1634DocType: Currency ExchangeFrom CurrencyFra Valuta
1635DocType: DocFieldNameNavn
1636apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order kræves for Item {0}
1638apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1639DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1640apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1641apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAngiv som Stoppet
1642DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1643DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1644apps/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
1645apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1646DocType: Web FormSelect DocTypeVælg DocType
1647apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1648apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNy Cost center
1651DocType: BinOrdered QuantityBestilt Mængde
1652apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1653DocType: Quality InspectionIn ProcessI Process
1654DocType: Authorization RuleItemwise DiscountItemwise Discount
1655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mod salgsordre {1}
1656DocType: AccountFixed AssetFast Asset
1657DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1658apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1659Stock BalanceStock Balance
1660apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order til Betaling
1661DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1662apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1663DocType: ItemWeight UOMVægt UOM
1664DocType: EmployeeBlood GroupBlood Group
1665DocType: Purchase Invoice ItemPage BreakSide Break
1666DocType: Production Order OperationPendingAfventer
1667DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1668apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1669DocType: Purchase Invoice ItemQtyAntal
1670DocType: Fiscal YearCompaniesVirksomheder
1671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1672DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1673apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1675DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1676DocType: C-FormReceived DateModtaget Dato
1677DocType: 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.
1678DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1679apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1680DocType: Offer Letter TermOffer TermOffer Term
1681DocType: Quality InspectionQuality ManagerKvalitetschef
1682DocType: Job ApplicantJob OpeningJob Åbning
1683DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1684apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1686DocType: Offer LetterOffer LetterTilbyd Letter
1687apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1689DocType: Time LogTo TimeTil Time
1690apps/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.
1691apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1692apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1693DocType: Production Order OperationCompleted QtyAfsluttet Antal
1694apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1695apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktiveret
1696DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1697apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} er stoppet
1698DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1699DocType: ItemCustomer Item CodesKunde Item Koder
1700DocType: OpportunityLost ReasonTabt Årsag
1701apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1703apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1704DocType: Quality InspectionSample SizeSample Size
1705apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementer er allerede blevet faktureret
1706apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1707apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1708DocType: ProjectExternalEkstern
1709DocType: Features SetupItem Serial NosVare Serial Nos
1710apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1711DocType: BranchBranchBranch
1712apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1713apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1714DocType: BinActual QuantityFaktiske Mængde
1715DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1717apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1719DocType: Leave Block List DateBlock DateBlock Dato
1720DocType: Sales OrderNot DeliveredIkke leveret
1721Bank Clearance SummaryBank Clearance Summary
1722apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1723apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1724DocType: Appraisal GoalAppraisal GoalVurdering Goal
1725DocType: EventFridayFredag
1726DocType: Time LogCosting AmountKoster Beløb
1727DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1728DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1729apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1730apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1731DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1732DocType: SMS LogSender NameSender Name
1733DocType: PageTitleTitel
1734sites/assets/js/list.min.js +104CustomizeTilpas
1735DocType: POS Profile[Select][Vælg]
1736DocType: SMS LogSent ToSendt Til
1737apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1738DocType: CompanyFor Reference Only.Kun til reference.
1739apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1740DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1741DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1742apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1743DocType: Journal EntryReference NumberReferencenummer
1744DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1745DocType: EmployeeNew WorkplaceNy Arbejdsplads
1746apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1747apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1748apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1749DocType: 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
1750DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1751DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1752apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1753DocType: Time LogProjects ManagerProjekter manager
1754DocType: Serial NoDelivery TimeLeveringstid
1755apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1756DocType: ItemEnd of LifeEnd of Life
1757apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1758DocType: Leave Block ListAllow UsersTillad brugere
1759DocType: Sales InvoiceRecurringTilbagevendende
1760DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1761DocType: Rename ToolRename ToolOmdøb Tool
1762apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1763DocType: Item ReorderItem ReorderItem Genbestil
1764apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiale
1765DocType: 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.
1766DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1767DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1768DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1769DocType: Installation NoteInstallation NoteInstallation Bemærk
1770apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1771Financial AnalyticsFinansielle Analytics
1772DocType: Quality InspectionVerified ByVerified by
1773DocType: AddressSubsidiaryDatterselskab
1774apps/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.
1775DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1777DocType: System SettingsIn HoursI Hours
1778DocType: Process PayrollCreate Salary SlipOpret lønseddel
1779apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1780apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1782apps/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}
1783DocType: AppraisalEmployeeMedarbejder
1784apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1785DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1786apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fuldt faktureret
1787DocType: Workstation Working HourEnd TimeEnd Time
1788apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1789apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1790apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1791DocType: Sales InvoiceMass MailingMass Mailing
1792DocType: PageStandardStandard
1793DocType: Rename ToolFile to RenameFil til Omdøb
1794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1795apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1796apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1797apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1798DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1799apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1800apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1801DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1802apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1803DocType: Purchase InvoiceCredit ToCredit Til
1804DocType: Employee EducationPost GraduatePost Graduate
1805DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1806DocType: Quality Inspection ReadingReading 9Reading 9
1807DocType: SupplierIs FrozenEr Frozen
1808DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1810DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1811DocType: Upload AttendanceAttendance To DateFremmøde til dato
1812apps/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)
1813DocType: Warranty ClaimRaised ByRejst af
1814DocType: Payment ToolPayment AccountBetaling konto
1815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedAngiv venligst Company for at fortsætte
1816sites/assets/js/list.min.js +23DraftUdkast
1817apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1818DocType: Quality Inspection ReadingAcceptedAccepteret
1819DocType: UserFemaleKvinde
1820apps/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.
1821DocType: Print SettingsModernModerne
1822DocType: CommunicationRepliedSvarede
1823DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1824apps/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}
1825DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1826apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1827DocType: NewsletterTestPrøve
1828apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1829apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1830DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1831DocType: Stock EntryFor QuantityFor Mængde
1832apps/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}
1833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} er ikke indsendt
1834apps/erpnext/erpnext/config/stock.py +13Requests for items.Anmodning om.
1835DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1836DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1837apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1838DocType: 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.
1839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1840apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1841DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1842apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1843DocType: Delivery NoteTransporter NameTransporter Navn
1844DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1845apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1846apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1847apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1848DocType: Fiscal YearYear End DateÅr Slutdato
1849DocType: Task Depends OnTask Depends OnTask Afhænger On
1850DocType: LeadOpportunityMulighed
1851DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1852Completed Production OrdersAfsluttede produktionsordrer
1853DocType: OperationDefault WorkstationStandard Workstation
1854DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1855DocType: Email DigestHow frequently?Hvor ofte?
1856DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1857apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1858apps/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}
1859DocType: Production OrderActual End DateFaktiske Slutdato
1860DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1861DocType: Stock EntryPurposeFormål
1862DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1863DocType: Purchase InvoiceAdvancesForskud
1864apps/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
1865DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1866DocType: CampaignCampaign-.####Kampagne -. ####
1867apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1868apps/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
1869DocType: 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.
1870DocType: Customer GroupHas Child NodeHar Child Node
1871apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1872DocType: 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)
1873apps/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}.
1874apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1875apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1877DocType: 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.
1878DocType: NoteNoteBemærk
1879DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1880DocType: Email AccountEmail IdsEmail Ids
1881apps/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}
1882apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSæt som oplades
1883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1884DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1885apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Dette Orlov Ansøgning afventer godkendelse. Kun Leave Godkender kan opdatere status.
1886DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1887apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1888DocType: Journal EntryCredit NoteKreditnota
1889apps/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}
1890DocType: Features SetupQualityKvalitet
1891DocType: Contact Us SettingsIntroductionIntroduktion
1892DocType: Warranty ClaimService AddressTjeneste Adresse
1893apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1894DocType: Stock EntryManufactureFremstilling
1895apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1896DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1897apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1899DocType: ItemAllow Production OrderTillad produktionsordre
1900apps/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
1901apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1902DocType: Installation Note ItemInstalled QtyAntal installeret
1903DocType: LeadFaxFax
1904DocType: Purchase Taxes and ChargesParenttypeParenttype
1905sites/assets/js/list.min.js +26SubmittedIndsendt
1906DocType: Salary StructureTotal EarningSamlet Earning
1907DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1908apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1909DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1910apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1911DocType: Sales OrderBilling StatusFakturering status
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1913apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
1914DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1915Download BackupsHent Backups
1916DocType: Notification ControlSales Order MessageSales Order Message
1917apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1919DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1920DocType: Bank ReconciliationTo DateTil dato
1921DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1922sites/assets/js/form.min.js +308DetailsDetaljer
1923DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1924DocType: EmployeeEmergency ContactEmergency Kontakt
1925DocType: ItemQuality ParametersKvalitetsparametre
1926DocType: Target DetailTarget AmountMålbeløbet
1927DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1928DocType: Journal EntryAccounting EntriesBogføring
1929apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1930apps/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}
1931DocType: Purchase OrderRef SQRef SQ
1932apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1933DocType: Purchase Order ItemReceived QtyModtaget Antal
1934DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1935DocType: Product BundleParent ItemParent Item
1936DocType: AccountAccount TypeKontotype
1937apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1938To ProduceAt producere
1939apps/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
1940DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1941DocType: BinReserved QuantityReserveret Mængde
1942DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1943apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1944apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
1945apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
1946DocType: AccountIncome AccountIndkomst konto
1947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
1948DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1949DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1950DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1951DocType: Item ReorderMaterial Request TypeMateriale Request Type
1952apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1953apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1954DocType: Cost CenterCost CenterCost center
1955apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
1956DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1957DocType: Upload AttendanceUpload HTMLUpload HTML
1958apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1959DocType: EmployeeRelieving DateLindre Dato
1960apps/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.
1961DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1962DocType: Employee EducationClass / PercentageKlasse / Procent
1963apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1964apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
1966apps/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.
1967apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1968DocType: Item SupplierItem SupplierVare Leverandør
1969apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1970apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1971apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1972DocType: CompanyStock SettingsStock Indstillinger
1973DocType: UserBioBio
1974apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1975apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1976apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNy Cost center navn
1977DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1978apps/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.
1979DocType: AppraisalHR UserHR Bruger
1980DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1981apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1982apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
1983DocType: Sales InvoiceDebit ToBetalingskort Til
1984DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1985DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1986Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1987apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1988Profit and Loss StatementResultatopgørelse
1989DocType: Bank Reconciliation DetailCheque NumberCheck Number
1990apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
1991DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1992Sales BrowserSalg Browser
1993DocType: Journal EntryTotal CreditTotal Credit
1994apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1995apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokal
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1998apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
1999apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
2000DocType: C-Form Invoice DetailTerritoryTerritory
2001apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2002DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2003apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2004DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2005apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAllokeret
2006apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2007DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2008apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
2009apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2010apps/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.
2011DocType: Sales PartnerTargetsMål
2012DocType: Price ListPrice List MasterPrisliste Master
2013DocType: 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.
2014S.O. No.SÅ No.
2015DocType: Production Order OperationMake Time LogMake Time Log
2016apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2019apps/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.
2020apps/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
2021DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2022sites/assets/js/list.min.js +24CancelledAnnulleret
2023apps/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.
2024DocType: Employee EducationGraduateGraduate
2025DocType: Leave Block ListBlock DaysBloker dage
2026DocType: Journal EntryExcise EntryExcise indtastning
2027DocType: 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.
2028DocType: AttendanceLeave TypeForlad Type
2029apps/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
2030DocType: AccountAccounts UserRegnskab Bruger
2031DocType: 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
2032apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2033DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2034apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2035DocType: C-Form Invoice DetailNet TotalNet Total
2036DocType: BinFCFS RateFCFS Rate
2037apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2038DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2039DocType: Project TaskWorkingWorking
2040DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2041apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2042apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2043DocType: AccountRound OffAfrunde
2044Requested QtyAnmodet Antal
2045DocType: BOM ItemScrap %Skrot%
2046apps/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
2047DocType: Maintenance VisitPurposesFormål
2048apps/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
2049apps/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
2050apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2051RequestedAnmodet
2052apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2053apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2054DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2055DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2056DocType: Monthly DistributionDistribution NameDistribution Name
2057DocType: Features SetupSales and PurchaseSalg og Indkøb
2058DocType: Purchase Order ItemMaterial Request NoMateriale Request Nej
2059apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2060DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2061apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2062DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2063apps/frappe/frappe/templates/base.html +132AddedTilføjet
2064apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2065DocType: Journal Entry AccountSales InvoiceSalg Faktura
2066DocType: Journal Entry AccountParty BalanceParty Balance
2067DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2068apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVælg Anvend Rabat på
2069DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2070DocType: 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
2071DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2072apps/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.
2073DocType: Purchase InvoiceHalf-yearlyHalvårligt
2074apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2075DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2077apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2078DocType: Sales InvoiceSales Team1Salg TEAM1
2079apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} eksisterer ikke
2080DocType: Sales InvoiceCustomer AddressKunde Adresse
2081apps/frappe/frappe/desk/query_report.py +136TotalTotal
2082DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2083DocType: AccountRoot TypeRoot Type
2084apps/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}
2085apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2086DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2087DocType: BOMItem UOMItem UOM
2088DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2090DocType: Quality InspectionQuality InspectionQuality Inspection
2091apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2092apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2093apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2094apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er spærret
2095DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2096apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2097apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2098apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2099apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2100DocType: Stock EntrySubcontractUnderleverance
2101DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2102DocType: Production Order OperationActual End TimeFaktiske Sluttid
2103DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2104DocType: ItemManufacturer Part NumberProducentens varenummer
2105DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2106DocType: BinBinBin
2107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2108DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2109DocType: AccountCompanyFirma
2110DocType: AccountExpense AccountUdgiftskonto
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2113DocType: Maintenance VisitScheduledPlanlagt
2114apps/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
2115DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2116DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2117apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPris List Valuta ikke valgt
2118apps/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
2119apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2120apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2121apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2122DocType: Rename ToolRename LogOmdøbe Log
2123DocType: Installation Note ItemAgainst Document NoMod dokument nr
2124apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2125DocType: Quality InspectionInspection TypeInspektion Type
2126apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2127DocType: C-FormC-Form NoC-Form Ingen
2128DocType: BOMExploded_itemsExploded_items
2129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2130apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2131apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2132apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2133apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2134DocType: EmployeeExitUdgang
2135apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2136apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2138DocType: 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
2139DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2140DocType: Sales InvoiceAdvertisementAnnonce
2141apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2142DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2143DocType: Expense ClaimExpense ApproverExpense Godkender
2144DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2145sites/assets/js/erpnext.min.js +48PayBetale
2146apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2147DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2148apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2150apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2152apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2153apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2154apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2156apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2157DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2158apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2159apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2160apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2161apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveDu er den Leave Godkender til denne oplysning. Venligst Opdater "Status" og Gem
2162apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2163DocType: AttendanceAttendance DateFremmøde Dato
2164DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2165apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2166DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2167DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2168DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2169DocType: ItemValuation MethodVærdiansættelsesmetode
2170DocType: Sales InvoiceSales TeamSalgsteam
2171apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2172DocType: Serial NoUnder WarrantyUnder Garanti
2173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2174DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2175Employee BirthdayMedarbejder Fødselsdag
2176apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2177DocType: UOMMust be Whole NumberSkal være hele tal
2178DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2179apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2180DocType: Pricing RuleDiscount PercentageDiscount Procent
2181DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2182apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2183DocType: Leave Control PanelEmployee TypeMedarbejder Type
2184DocType: Employee Leave ApproverLeave ApproverLad Godkender
2185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2186DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2187Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2188DocType: Pricing RulePurchase ManagerIndkøb manager
2189DocType: Payment ToolPayment ToolBetaling Tool
2190DocType: Target DetailTarget DetailTarget Detail
2191DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2192apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2193apps/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
2194apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2195apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2196DocType: CustomerCredit LimitKreditgrænse
2197apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2198DocType: GL EntryVoucher NoBlad nr
2199DocType: Leave AllocationLeave AllocationLad Tildeling
2200apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2201apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2202DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2203DocType: EmployeeFeedbackFeedback
2204apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2206DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2207DocType: Website SettingsWebsite SettingsWebsite Settings
2208DocType: Activity CostBilling RateFakturering Rate
2209Qty to DeliverAntal til Deliver
2210DocType: Monthly Distribution PercentageMonthMåned
2211Stock AnalyticsStock Analytics
2212DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2213DocType: Quality InspectionOutgoingUdgående
2214DocType: Material RequestRequested ForAnmodet om
2215DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2216DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2217apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-konto kan ikke slettes
2218apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2219DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Henvisning # {0} dateret {1}
2221DocType: Pricing RuleItem CodeItem Code
2222DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2223DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2224DocType: Journal EntryUser RemarkBruger Bemærkning
2225DocType: LeadMarket SegmentMarket Segment
2226DocType: CommunicationPhoneTelefon
2227DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2228apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukning (dr)
2229DocType: ContactPassivePassiv
2230apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2231apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2232DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2233DocType: 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.
2234DocType: AccountAccounts ManagerAccounts Manager
2235apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2236DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2237DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2238DocType: Employee EducationSchool/UniversitySkole / Universitet
2239DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2240Billed AmountFaktureret beløb
2241DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2242apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2243apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2245apps/erpnext/erpnext/config/learn.py +208Leave ManagementLad Management
2246DocType: EventGroupsGrupper
2247apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2248DocType: Sales OrderFully DeliveredFuldt Leveres
2249DocType: LeadLower IncomeLavere indkomst
2250DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2251DocType: Payment ToolAgainst VouchersMod Vouchers
2252apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2253apps/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}
2254DocType: Features SetupSales ExtrasSalg Extras
2255apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2256apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2257apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2258DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Blade
2259apps/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'
2260Stock Projected QtyStock Forventet Antal
2261apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2262DocType: Warranty ClaimFrom CompanyFra Company
2263apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2265DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2266Qty to ReceiveAntal til Modtag
2267DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2268apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2269apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2270DocType: Sales PartnerRetailerForhandler
2271apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2272apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2274DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2275DocType: Sales Order% Delivered% Leveres
2276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2277apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2278apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2281apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2283apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer
2284DocType: AppraisalAppraisalVurdering
2285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2286apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2287apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2289DocType: Hub SettingsSeller EmailSælger Email
2290DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2291DocType: Workstation Working HourStart TimeStart Time
2292DocType: Item PriceBulk Import HelpBulk Import Hjælp
2293apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2294apps/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
2295apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2296DocType: Production Plan Sales OrderSO DateSO Dato
2297DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2298DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2299DocType: BOM OperationHour RateHour Rate
2300DocType: Stock SettingsItem Naming ByItem Navngivning By
2301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra tilbudsgivning
2302apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2303DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2304apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2305DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2306DocType: System SettingsSystem SettingsSystemindstillinger
2307DocType: ProjectProject TypeProjekt type
2308apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2309apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2310apps/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}
2311DocType: ItemInspection RequiredInspection Nødvendig
2312DocType: Purchase Invoice ItemPR DetailPR Detail
2313DocType: Sales OrderFully BilledFuldt Billed
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2315DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2316DocType: 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
2317DocType: Serial NoIs CancelledEr Annulleret
2318apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine forsendelser
2319DocType: Journal EntryBill DateBill Dato
2320apps/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:
2321DocType: SupplierSupplier DetailsLeverandør Detaljer
2322DocType: CommunicationRecipientsModtagere
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2324apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2325DocType: Expense ClaimApproval StatusGodkendelsesstatus
2326DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2327apps/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}
2328apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2329apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2330DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2331sites/assets/js/report.min.js +107From Date must be before To DateFra dato skal være før til dato
2332DocType: Sales OrderRecurring OrderTilbagevendende Order
2333DocType: CompanyDefault Income AccountStandard Indkomst konto
2334apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2335DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2337DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2338apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2339DocType: LeadFrom CustomerFra kunde
2340apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2341DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2342DocType: Purchase Order Item SuppliedStock UOMStock UOM
2343apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2344ProjectedProjiceret
2345apps/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}
2346apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2347DocType: Notification ControlQuotation MessageCitat Message
2348DocType: IssueOpening DateÅbning Dato
2349DocType: Journal EntryRemarkBemærkning
2350DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2351apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2352apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra kundeordre
2353DocType: Blog CategoryParent Website RouteParent Website Route
2354DocType: Sales OrderNot BilledIkke Billed
2355apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2356sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter tilføjet endnu.
2357apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2358apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMod Faktura Bogføringsdato
2359DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2360DocType: Time LogBatched for BillingBatched for fakturering
2361apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2362DocType: POS ProfileWrite Off AccountSkriv Off konto
2363sites/assets/js/erpnext.min.js +26Discount AmountRabat Beløb
2364DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2365DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2367apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2368DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2369DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2370apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2372DocType: Sales Order ItemSales Order DateSales Order Date
2373DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2374apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2375apps/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.
2376Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2377apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserskæring
2379DocType: EventMondayMandag
2380DocType: Journal EntryStock EntryStock indtastning
2381DocType: AccountPayableBetales
2382DocType: Salary SlipArrear AmountBagud Beløb
2383apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2384apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2385DocType: Appraisal GoalWeightage (%)Weightage (%)
2386DocType: Bank Reconciliation DetailClearance DateClearance Dato
2387DocType: NewsletterNewsletter ListNyhedsbrev List
2388DocType: 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
2389DocType: LeadAddress DescAdresse Desc
2390apps/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
2391apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2392DocType: PageAllAlle
2393DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2394DocType: Installation NoteInstallation DateInstallation Dato
2395DocType: EmployeeConfirmation DateBekræftelse Dato
2396DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2397DocType: AccountSales UserSalg Bruger
2398apps/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
2399apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2400DocType: LeadLead OwnerBly Owner
2401apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse kræves
2402DocType: EmployeeMarital StatusCivilstand
2403DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2404DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2405apps/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
2406apps/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
2407DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2408apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2409apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2410DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2411DocType: TerritoryTerritory TargetsTerritory Mål
2412DocType: Delivery NoteTransporter InfoTransporter Info
2413DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2414apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2415apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2416apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2417DocType: POS ProfileUpdate StockOpdatering Stock
2418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2419apps/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.
2420apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2421apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2422apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2423apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2424DocType: Purchase InvoiceTermsBetingelser
2425apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewOpret ny
2426DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2427Item-wise Sales HistoryVare-wise Sales History
2428DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2429Purchase AnalyticsKøb Analytics
2430DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2431DocType: Expense ClaimTaskOpgave
2432apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
2433DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2435apps/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.
2436Stock LedgerStock Ledger
2437DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2438apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2439apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2441apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itUdfyld formularen og gemme det
2442DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2443apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2444DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2445DocType: SMS CenterSend SMSSend SMS
2446DocType: CompanyDefault Letter HeadStandard Letter hoved
2447DocType: Time LogBillableFaktureres
2448DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
2449DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2450apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyGenbestil Antal
2451DocType: CompanyStock Adjustment AccountStock Justering konto
2452DocType: Journal EntryWrite OffSkriv Off
2453DocType: Time LogOperation IDOperation ID
2454DocType: 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.
2455apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2456DocType: Taskdepends_ondepends_on
2457apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2458DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2459DocType: ReportReport TypeRapporttype
2460apps/frappe/frappe/core/doctype/user/user.js +134LoadingLoading
2461DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2462apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2463apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2464apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2465DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2466DocType: Sales InvoiceRounded TotalAfrundet alt
2467DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2468apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2469DocType: Serial NoOut of AMCUd af AMC
2470DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2471apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
2472apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2473apps/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
2474DocType: CompanyDefault Cash AccountStandard Kontant konto
2475apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2476apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2477apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2478apps/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
2479apps/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}
2480apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2481apps/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.
2482DocType: ItemSupplier ItemsLeverandør Varer
2483DocType: OpportunityOpportunity TypeOpportunity Type
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2485apps/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}
2486apps/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
2487apps/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.
2488apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2489DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2490apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2491Stock AgeingStock Ageing
2492apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' er deaktiveret
2493apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2494DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2495apps/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}
2496apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2497DocType: EventSundaySøndag
2498DocType: Sales TeamContribution (%)Bidrag (%)
2499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2500apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
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