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brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi 191b2970e9 [translations] updated
2015-10-21 16:59:33 +05:30

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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
59DocType: DesignationDesignationBetegnelse
60DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
63apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
64DocType: Purchase InvoiceMonthlyMånedlig
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
66DocType: Maintenance Schedule ItemPeriodicityHyppighed
67apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
69DocType: CompanyAbbrFork
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/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}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoVehicle Ingen
74sites/assets/js/erpnext.min.js +55Please select Price ListVælg venligst prislisten
75apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
76DocType: Production Order OperationWork In ProgressWork In Progress
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87DocType: Print SettingsClassicKlassisk
88apps/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.
89DocType: BOMOperationsOperationer
90apps/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}
91DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
96apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
97DocType: EmployeeMarriedGift
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
99DocType: Payment ReconciliationReconcileForene
100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
101DocType: Quality Inspection ReadingReading 1Læsning 1
102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank indtastning
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
104apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
105DocType: SMS CenterAll Sales PersonAlle Sales Person
106DocType: LeadPerson NamePerson Name
107DocType: 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
108DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
109DocType: AccountCreditCredit
110apps/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
111DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
112DocType: WarehouseWarehouse DetailWarehouse Detail
113apps/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}
114apps/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}
115DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
116apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
117DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
118DocType: SMS LogSMS LogSMS Log
119apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
120DocType: Blog PostGuestGæst
121DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
122DocType: LeadInterestedInteresseret
123apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
124apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
126DocType: ItemCopy From Item GroupKopier fra Item Group
127DocType: Journal EntryOpening EntryÅbning indtastning
128apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
129apps/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.
130DocType: LeadProduct EnquiryProdukt Forespørgsel
131DocType: Standard ReplyOwnerEjer
132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVælg venligst Company først
134DocType: Employee EducationUnder GraduateUnder Graduate
135apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
136DocType: BOMTotal CostTotal Cost
137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
139apps/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
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
143DocType: Expense Claim DetailClaim AmountKrav Beløb
144DocType: EmployeeMrHr
145DocType: Custom ScriptClientKlient
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPræfiks
148apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: SMS CenterAll ContactAlle Kontakt
152apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
153DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
155DocType: NewsletterEmail Sent?E-mail Sendt?
156DocType: Journal EntryContra EntryContra indtastning
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
158DocType: Delivery NoteInstallation StatusInstallation status
159apps/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}
160DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
161apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
162DocType: 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
163apps/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
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
165apps/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
166apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
167DocType: SMS CenterSMS CenterSMS-center
168apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
169DocType: BOM Replace ToolNew BOMNy BOM
170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
172DocType: LeadRequest TypeAnmodning Type
173DocType: Leave ApplicationReasonÅrsag
174apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
176apps/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).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
178DocType: Serial NoMaintenance StatusVedligeholdelse status
179apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
180apps/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}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
183DocType: CustomerIndividualIndividuel
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
185DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
187apps/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}
188apps/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
189apps/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}
190DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
191sites/assets/js/form.min.js +279StartStart
192DocType: UserFirst NameFornavn
193apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Din opsætning er færdig. Forfriskende.
194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
195DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
196DocType: Production Planning ToolSales OrdersSalgsordrer
197DocType: Purchase Taxes and ChargesValuationVærdiansættelse
198apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
199Purchase Order TrendsIndkøbsordre Trends
200apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
201DocType: Earning TypeEarning TypeOptjening Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
203DocType: Bank ReconciliationBank AccountBankkonto
204DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
205DocType: Selling SettingsDefault TerritoryStandard Territory
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
208DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
209apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
210DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
211DocType: Sales InvoiceIs Opening EntryÅbner post
212DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
214DocType: Sales PartnerResellerForhandler
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
217Production Orders in ProgressProduktionsordrer i Progress
218DocType: LeadAddress & ContactAdresse og kontakt
219apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
220DocType: Newsletter ListTotal SubscribersTotal Abonnenter
221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
222DocType: Production Plan ItemSO Pending QtySO Afventer Antal
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
226apps/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
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
229apps/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
230DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
233DocType: Bulk EmailMessageBesked
234DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
235DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
236DocType: Payment ToolReference NoReferencenummer
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLad Blokeret
238apps/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}
239apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
241DocType: Stock EntrySales Invoice NoSalg faktura nr
242DocType: Material Request ItemMin Order QtyMin prisen evt
243DocType: LeadDo Not ContactMå ikke komme i kontakt
244DocType: 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.
245apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
246DocType: ItemMinimum Order QtyMinimum Antal
247DocType: Pricing RuleSupplier TypeLeverandør Type
248DocType: ItemPublish in HubOffentliggør i Hub
249TerretoryTerretory
250apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledVare {0} er aflyst
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriale Request
252DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
253DocType: ItemPurchase DetailsKøb Detaljer
254apps/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}
255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
256DocType: EmployeeRelationRelation
257apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
258DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
259DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
260DocType: SMS SettingsSMS Sender NameSMS Sender Name
261DocType: ContactIs Primary ContactEr Primær Kontaktperson
262DocType: Notification ControlNotification ControlMeddelelse Kontrol
263DocType: LeadSuggestionsForslag
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
266DocType: SupplierAddress HTMLAdresse HTML
267DocType: LeadMobile No.Mobil No.
268DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
270DocType: Purchase Invoice ItemExpense HeadExpense Hoved
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
275DocType: 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
276DocType: 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
277DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
279DocType: ItemSynced With HubSynkroniseret med Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
281DocType: ItemVariant OfVariant af
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
283apps/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'
284DocType: DocTypeAdministratorAdministrator
285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
286DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
287DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
288DocType: EmployeeExternal Work HistoryEkstern Work History
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
290DocType: CommunicationClosedLukket
291DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
292DocType: LeadIndustryIndustri
293DocType: EmployeeJob ProfileJob profil
294DocType: NewsletterNewsletterNyhedsbrev
295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
298apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
299DocType: Async TaskSystem ManagerSystem Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
301DocType: Sales Invoice ItemDelivery NoteFølgeseddel
302DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
306DocType: WorkstationRent CostLeje Omkostninger
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
308DocType: 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
309DocType: EmployeeCompany EmailFirma Email
310DocType: Workflow StateRefreshOpdater
311DocType: 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.
312apps/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
313apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
314apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
315apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
317DocType: 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
318DocType: Item TaxTax RateSkat
319apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVælg Item
320apps/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
321apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
322apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
324DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
325apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
326DocType: C-Form Invoice DetailInvoice DateFaktura Dato
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
329DocType: Purchase Order% Received% Modtaget
330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
332Finished GoodsFærdigvarer
333DocType: Delivery NoteInstructionsInstruktioner
334DocType: Quality InspectionInspected ByInspiceres af
335DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
336apps/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}
337DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
338DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
339Schedule DateTidsplan Dato
340DocType: Packed ItemPacked ItemPakket Vare
341apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
342apps/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}
343apps/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.
344DocType: Currency ExchangeCurrency ExchangeValutaveksling
345DocType: Purchase Invoice ItemItem NameItem Name
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
347DocType: EmployeeWidowedEnke
348DocType: 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
349DocType: WorkstationWorking HoursArbejdstider
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
351apps/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.
352Purchase RegisterIndkøb Register
353DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
354DocType: WorkstationConsumable CostForbrugsmaterialer Cost
355apps/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'
356apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
359apps/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}
360DocType: EmployeeSingleEnkeltværelse
361DocType: IssueAttachmentAttachment
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
363DocType: AccountCost of Goods SoldVareforbrug
364DocType: Purchase InvoiceYearlyÅrlig
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
366DocType: Journal Entry AccountSales OrderSales Order
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
368DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
369apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
370DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
371DocType: Delivery Note% Installed% Installeret
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
373DocType: BOMItem DesriptionItem desription
374DocType: Purchase InvoiceSupplier NameLeverandør Navn
375DocType: AccountIs GroupIs Group
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
379apps/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.'
380apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
382DocType: LeadChannel PartnerChannel Partner
383DocType: AccountOld ParentGammel Parent
384DocType: 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.
385DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
387DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
388DocType: SMS LogSent OnSendt On
389DocType: Sales OrderNot ApplicableGælder ikke
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
392DocType: Material Request ItemRequired DateNødvendig Dato
393DocType: Delivery NoteBilling AddressFaktureringsadresse
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Indtast venligst Item Code.
395DocType: BOMCostingKoster
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
398DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
400DocType: Packing SlipFrom Package No.Fra pakken No.
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
402DocType: Features SetupImportsImport
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
404DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
406DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
407DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
408DocType: System SettingsLoading...Indlæser ...
409DocType: DocFieldPasswordAdgangskode
410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
411DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
412DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
413DocType: Journal EntryAccounts PayableKreditor
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
415sites/assets/js/erpnext.min.js +5" does not exists' findes ikke
416DocType: Pricing RuleValid UptoGyldig Op
417apps/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.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
419apps/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
420apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
421DocType: Payment ToolReceived Or PaidModtaget eller betalt
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVælg Firma
423DocType: Stock EntryDifference AccountForskel konto
424apps/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.
425apps/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
426DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
428DocType: DocFieldTypeType
429apps/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
430DocType: CommunicationSubjectEmne
431DocType: Shipping RuleNet WeightVægt
432DocType: EmployeeEmergency PhoneEmergency Phone
433Serial No Warranty ExpirySeriel Ingen garanti Udløb
434apps/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?
435DocType: Sales OrderTo DeliverTil at levere
436DocType: Purchase Invoice ItemItemVare
437DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
438DocType: AccountProfit and LossResultatopgørelse
439apps/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
440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
441DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
442apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
443DocType: Selling SettingsDefault Customer GroupStandard Customer Group
444DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
445DocType: BOMOperating CostDriftsomkostninger
446Gross ProfitGross Profit
447DocType: Production Planning ToolMaterial RequirementMaterial Requirement
448DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
450apps/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'
451apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
452DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
453DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
454DocType: TerritoryFor referenceFor reference
455apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukning (Cr)
456DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
457DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
458DocType: Job ApplicantThread HTMLTråd HTML
459DocType: CompanyIgnoreIgnorer
460apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
461apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
462DocType: Pricing RuleValid FromGyldig fra
463DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
464DocType: Pricing RuleSales PartnerSalg Partner
465DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
466DocType: 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 **
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
469apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
470apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
471apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
472DocType: Project TaskProject TaskProject Task
473Lead IdBly Id
474DocType: C-Form Invoice DetailGrand TotalGrand Total
475DocType: About Us SettingsWebsite ManagerWebsite manager
476apps/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
477DocType: Warranty ClaimResolutionOpløsning
478apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
480DocType: Leave Control PanelAllocateTildele
481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
482apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSalg Return
483DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
484apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
485apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
486apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
487DocType: QuotationQuotation ToCitat Til
488DocType: LeadMiddle IncomeMidterste indkomst
489apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
490apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
491apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
492DocType: Purchase Order ItemBilled AmtBilled Amt
493DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
494apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
495DocType: EventWednesdayOnsdag
496DocType: Sales InvoiceCustomer's VendorKundens Vendor
497apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
498apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
499apps/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
500apps/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}
501DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
502DocType: Packing Slip ItemDN DetailDN Detail
503DocType: Time LogBilledBilled
504DocType: BatchBatch DescriptionBatch Beskrivelse
505DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
506DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
507DocType: EmployeeOrganization ProfileOrganisation profil
508apps/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
509DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
510apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
511DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
512apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
513DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
514apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
515DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
516DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
517apps/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.
518apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
519DocType: EmployeePassport NumberPassport Number
520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
521apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
522apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
523DocType: SMS SettingsReceiver ParameterModtager Parameter
524apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
525DocType: Sales PersonSales Person TargetsSalg person Mål
526sites/assets/js/form.min.js +271ToTil
527apps/frappe/frappe/templates/base.html +143Please enter email addressIndtast e-mail-adresse
528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
529DocType: Production Order OperationIn minutesI minutter
530DocType: IssueResolution DateOpløsning Dato
531apps/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}
532DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
533apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
534DocType: Activity CostActivity TypeAktivitet Type
535apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
536DocType: CustomerFixed DaysFaste dage
537DocType: Sales InvoicePacking ListPakning List
538apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
539apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
540DocType: Activity CostProjects UserProjekter Bruger
541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
542apps/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
543DocType: CompanyRound Off Cost CenterAfrunde Cost center
544apps/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
545DocType: Material RequestMaterial TransferMateriale Transfer
546apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
547apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
548apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
549DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
550DocType: Production Order OperationActual Start TimeFaktiske Start Time
551DocType: BOM OperationOperation TimeOperation Time
552sites/assets/js/list.min.js +5MoreMere
553DocType: Pricing RuleSales ManagerSalgschef
554sites/assets/js/desk.min.js +7673RenameOmdøb
555DocType: Journal EntryWrite Off AmountSkriv Off Beløb
556apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
557apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
558DocType: Journal EntryBill NoBill Ingen
559DocType: Purchase InvoiceQuarterlyKvartalsvis
560DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
561DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
562apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
563DocType: Purchase ReceiptOther DetailsAndre detaljer
564DocType: AccountAccountsKonti
565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
566apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
567DocType: 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.
568DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
569apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
570DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
571DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
572DocType: Hub SettingsSeller CitySælger By
573DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
574DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
575apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Element har varianter.
576apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
577DocType: BinStock ValueStock Value
578apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
579DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
580DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
581DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
582DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
583apps/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
584apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
585apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
587DocType: Journal EntryCredit Card EntryCredit Card indtastning
588apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
589apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Varer modtaget fra leverandører.
590DocType: CommunicationOpenÅbent
591DocType: LeadCampaign NameKampagne Navn
592ReservedReserveret
593apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVil du virkelig ønsker at UNSTOP
594DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
595DocType: 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.
596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
598DocType: Mode of Payment AccountDefault AccountStandard-konto
599apps/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
600DocType: Contact Us SettingsAddress TitleAdresse Titel
601apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
602DocType: Production Order OperationPlanned End TimePlanned Sluttid
603Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
604DocType: Dropbox BackupDailyDaglig
605apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
606DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
607DocType: EmployeeCell NumberCell Antal
608apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
609apps/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
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
611DocType: OpportunityOpportunity FromMulighed Fra
612apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
613DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
614apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
616apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
617apps/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.
618DocType: ToDoHighHøj
619apps/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
620DocType: OpportunityMaintenanceVedligeholdelse
621DocType: UserMaleMand
622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
623DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
624apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
625DocType: 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.
626DocType: EmployeeBank A/C No.Bank A / C No.
627DocType: Expense ClaimProjectProjekt
628DocType: Quality Inspection ReadingReading 7Reading 7
629DocType: AddressPersonalPersonlig
630DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
631DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
632apps/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.
633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
634apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
636apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
637DocType: AccountLiabilityAnsvar
638apps/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}.
639DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
640apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
641DocType: EmployeeFamily BackgroundFamilie Baggrund
642DocType: Process PayrollSend EmailSend Email
643apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
644DocType: CompanyDefault Bank AccountStandard bankkonto
645apps/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
646apps/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}
647apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
648DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
649DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
650apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
651apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen medarbejder fundet
652DocType: Purchase OrderStoppedStoppet
653DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
654apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
655DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
656apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
657apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
658Support AnalyticsSupport Analytics
659DocType: ItemWebsite WarehouseWebsite Warehouse
660DocType: 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
661apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
662apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
663apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
664DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
665apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
666DocType: BinMoving Average RateGlidende gennemsnit Rate
667DocType: Production Planning ToolSelect ItemsVælg emner
668apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
669DocType: CommentReference NameHenvisning Navn
670DocType: Maintenance VisitCompletion StatusAfslutning status
671DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
672DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
673apps/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
674DocType: Upload AttendanceImport AttendanceImport Fremmøde
675apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
676DocType: Process PayrollActivity LogActivity Log
677apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
678apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
679DocType: Production OrderItem To ManufactureItem Til Fremstilling
680apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
681DocType: Sales Order ItemProjected QtyProjiceret Antal
682DocType: Sales InvoicePayment Due DateBetaling Due Date
683DocType: NewsletterNewsletter ManagerNyhedsbrev manager
684apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
685DocType: Notification ControlDelivery Note MessageLevering Note Message
686DocType: Expense ClaimExpensesUdgifter
687Purchase Receipt TrendsKvittering Tendenser
688DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
689apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
690Amount to BillBeløb til Bill
691DocType: CompanyRegistration DetailsRegistrering Detaljer
692apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
693DocType: ItemRe-Order QtyRe-prisen evt
694DocType: Leave Block List DateLeave Block List DateLad Block List Dato
695apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
696DocType: Pricing RulePrice or DiscountPris eller rabat
697DocType: Sales TeamIncentivesIncitamenter
698DocType: SMS LogRequested NumbersAnmodet Numbers
699apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
701apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-Sale
702apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke fortsætte {0}
703apps/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'
704DocType: AccountBalance must beBalance skal være
705DocType: Hub SettingsPublish PricingOffentliggøre Pricing
706DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
707apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
708Available QtyTilgængelig Antal
709DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
710DocType: Salary SlipWorking DaysArbejdsdage
711DocType: Serial NoIncoming RateIndgående Rate
712DocType: Packing SlipGross WeightBruttovægt
713apps/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.
714DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
715DocType: Job ApplicantHoldHold
716DocType: EmployeeDate of JoiningDato for Sammenføjning
717DocType: Naming SeriesUpdate SeriesOpdatering Series
718DocType: Supplier QuotationIs SubcontractedUnderentreprise
719DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
720apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
721DocType: Purchase Invoice ItemPurchase ReceiptKvittering
722Received Items To Be BilledModtagne varer skal faktureres
723apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
724sites/assets/js/desk.min.js +3938MsMs
725apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
726apps/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}
727DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
728apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
729apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
730apps/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
731DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
732apps/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}
733DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
734DocType: Bank ReconciliationTotal AmountSamlet beløb
735apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
736DocType: Production Planning ToolProduction OrdersProduktionsordrer
737apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
738apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
739apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
740apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
741DocType: Purchase ReceiptRangeRange
742DocType: SupplierDefault Payable AccountsStandard betales Konti
743apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
744DocType: Features SetupItem BarcodeItem Barcode
745apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varianter {0} opdateret
746DocType: Quality Inspection ReadingReading 6Læsning 6
747DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
748DocType: AddressShopButik
749DocType: Hub SettingsSync NowSynkroniser nu
750apps/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}
751DocType: 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.
752DocType: EmployeePermanent Address IsFaste adresse
753DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
754apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
755apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
756DocType: EmployeeExit Interview DetailsExit Interview Detaljer
757DocType: ItemIs Purchase ItemEr Indkøb Item
758DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
759DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
760DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
761DocType: LeadRequest for InformationAnmodning om information
762DocType: Payment ToolPaidBetalt
763DocType: Salary SlipTotal in wordsI alt i ord
764DocType: Material Request ItemLead Time DateLeveringstid Dato
765apps/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}
766apps/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.
767apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunderne.
768DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
770DocType: Contact Us SettingsAddress Line 1Adresse Line 1
771apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
772apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
773DocType: SMS CenterTotal Message(s)Total Besked (r)
774apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVælg Item for Transfer
775DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
776DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
777DocType: Pricing RuleMax QtyMax Antal
778apps/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
779apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
780apps/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.
781DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
782apps/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"
783DocType: WorkstationElectricity CostElektricitet Omkostninger
784DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
785DocType: CommentUnsubscribedAfmeldt
786DocType: OpportunityWalk InWalk In
787DocType: ItemInspection CriteriaInspektion Kriterier
788apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
790apps/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).
791apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
792DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
793DocType: Purchase InvoiceGet Advances PaidFå forskud
794apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
795DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
796DocType: Workflow StateStopStands
797apps/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.
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
799DocType: LeadNext Contact DateNæste Kontakt Dato
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
801DocType: Holiday ListHoliday List NameHoliday listenavn
802apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
803DocType: Journal Entry AccountExpense ClaimExpense krav
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
805DocType: Leave ApplicationLeave ApplicationForlad Application
806apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
807DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
809DocType: WorkstationNet Hour RateNet Hour Rate
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
811DocType: CompanyDefault TermsStandard Vilkår
812DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
813DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
814apps/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.
815DocType: Delivery NoteDelivery ToLevering Til
816DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
817apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
819apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
820DocType: Features SetupPurchase DiscountsKøb Rabatter
821DocType: WorkstationWagesLøn
822DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
823DocType: ProjectInternalIntern
824DocType: TaskUrgentUrgent
825apps/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}
826DocType: ItemManufacturerProducent
827DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
828DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
830apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
831apps/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
832DocType: Serial NoCreation Document NoCreation dokument nr
833DocType: IssueIssueIssue
834apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
835apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
836apps/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}
837DocType: BOM OperationOperationOperation
838DocType: LeadOrganization NameOrganisationens navn
839apps/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
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
841apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
842DocType: GL EntryAgainstImod
843DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
844DocType: Sales PartnerImplementation PartnerImplementering Partner
845DocType: OpportunityContact InfoKontakt Info
846DocType: Packing SlipNet Weight UOMNettovægt UOM
847DocType: ItemDefault SupplierStandard Leverandør
848DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
849DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
850DocType: Features SetupMiscelleneousMiscelleneous
851DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
853DocType: Sales PersonSelect company name first.Vælg firmanavn først.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
859DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
860apps/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.
861DocType: CompanyDefault CurrencyStandard Valuta
862DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
863DocType: Contact Us SettingsAddressAdresse
864DocType: Expense ClaimFrom EmployeeFra Medarbejder
865apps/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
866DocType: Journal EntryMake Difference EntryMake Difference indtastning
867DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
868DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
869apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
870DocType: SMS CenterTotal CharactersTotal tegn
871apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
875DocType: Itemwebsite page linkwebside link
876apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
878DocType: Sales PartnerDistributorDistributør
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
880apps/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
881Ordered Items To Be BilledBestilte varer at blive faktureret
882apps/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.
883DocType: Global DefaultsGlobal DefaultsGlobale standarder
884DocType: Salary SlipDeductionsFradrag
885DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
886apps/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.
887apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
888DocType: Salary SlipLeave Without PayLad uden løn
889DocType: SupplierCommunicationsKommunikation
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
891DocType: LeadConsultantKonsulent
892DocType: Salary SlipEarningsIndtjening
893apps/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
894apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
895DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
897apps/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'
898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
900apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
901apps/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}
902DocType: 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"
903DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
904apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
905apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
906DocType: Purchase InvoiceIs ReturnEr Return
907apps/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
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
910apps/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.
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupStandard Punkt Group
914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
915apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
916DocType: AccountBalance SheetBalance
917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
919DocType: 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
920apps/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
921apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
922DocType: LeadLeadBly
923DocType: Email DigestPayablesGæld
924DocType: AccountWarehouseWarehouse
925apps/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
926Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
927DocType: Purchase Invoice ItemNet RateNet Rate
928DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
931DocType: HolidayHolidayHoliday
932DocType: EventSaturdayLørdag
933DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
934Daily Time Log SummaryDaglig Time Log Summary
935DocType: DocFieldLabelLabel
936DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
937DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
938DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
939DocType: LeadCallOpkald
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Indlæg' kan ikke være tomt
941apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
942Trial BalanceTrial Balance
943apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesOpsætning af Medarbejdere
944sites/assets/js/erpnext.min.js +5Grid "Grid "
945apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
947DocType: Maintenance Visit PurposeWork DoneArbejde Udført
948DocType: ContactUser IDBruger-id
949DocType: CommunicationSentSent
950apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
951DocType: FileLftLFT
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
953apps/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
954DocType: CommunicationDelivery StatusLevering status
955DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
956apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldResten af ​​verden
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
958Budget Variance ReportBudget Variance Report
959DocType: Salary SlipGross PayGross Pay
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
961DocType: Stock ReconciliationDifference AmountForskel Beløb
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
963DocType: BOM ItemItem DescriptionPunkt Beskrivelse
964DocType: Payment ToolPayment ModeBetaling tilstand
965DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
967DocType: Purchase OrderSupplied ItemsMedfølgende varer
968DocType: Production OrderQty To ManufactureAntal Til Fremstilling
969DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
970DocType: Opportunity ItemOpportunity ItemOpportunity Vare
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
973Employee Leave BalanceMedarbejder Leave Balance
974apps/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}
975DocType: AddressAddress TypeAdressetype
976DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
977DocType: GL EntryAgainst VoucherMod Voucher
978DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
980DocType: ItemLead Time in daysLead Time i dage
981Accounts Payable SummaryKreditorer Resumé
982apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
983DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
985apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
986apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
987DocType: EmployeeEmployee NumberMedarbejder nummer
988apps/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}
989Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
991apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
992apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
993DocType: ItemAuto re-orderAuto re-ordre
994apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
995DocType: EmployeePlace of IssueSted for Issue
996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
997DocType: ReportDisabledHandicappet
998apps/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}
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1000apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1001apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1002apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1003DocType: Mode of PaymentMode of PaymentMode Betaling
1004apps/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.
1005DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1006DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1007sites/assets/js/form.min.js +190Name is requiredNavn er påkrævet
1008DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1009DocType: AddressCity/TownBy / Town
1010DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1011DocType: Purchase Invoice ItemItem Tax RateItem Skat
1012apps/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
1013apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1014apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1016apps/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.
1017DocType: Hub SettingsSeller WebsiteSælger Website
1018apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1020DocType: Appraisal GoalGoalGoal
1021apps/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.
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandøren
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1026apps/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"
1027DocType: Authorization RuleTransactionTransaktion
1028apps/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.
1029apps/erpnext/erpnext/config/projects.py +43ToolsVærktøj
1030DocType: ItemWebsite Item GroupsWebsite varegrupper
1031apps/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
1032DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1033apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1034DocType: Journal EntryJournal EntryKassekladde
1035DocType: WorkstationWorkstation NameWorkstation Navn
1036apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1038DocType: Sales PartnerTarget DistributionTarget Distribution
1039sites/assets/js/desk.min.js +7652CommentsKommentarer
1040DocType: Salary SlipBank Account No.Bankkonto No.
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1043DocType: Quality Inspection ReadingReading 8Reading 8
1044DocType: Sales PartnerAgentAgent
1045apps/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'
1046DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1047DocType: BOM OperationWorkstationArbejdsstation
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1051DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1052apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1053sites/assets/js/form.min.js +212No DataIngen data
1054DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1055DocType: Salary SlipEarningOptjening
1056BOM BrowserBOM Browser
1057DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1058apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1059apps/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
1060apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1062apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1063apps/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
1064DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1065DocType: Fileold_parentold_parent
1066apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1067apps/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}
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1069Delivered Items To Be BilledLeverede varer at blive faktureret
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1071apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status opdateret til {0}
1072DocType: DocFieldDescriptionBeskrivelse
1073DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1074DocType: Letter HeadIs DefaultEr Standard
1075DocType: AddressUtilitiesForsyningsvirksomheder
1076DocType: Purchase Invoice ItemAccountingRegnskab
1077DocType: Features SetupFeatures SetupFeatures Setup
1078apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1079DocType: CommunicationCommunicationKommunikation
1080DocType: ItemIs Service ItemEr service Item
1081DocType: Activity CostProjectsProjekter
1082apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1083apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1084DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1085DocType: ItemWill also apply to variantsVil også gælde for varianter
1086apps/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.
1087DocType: QuotationShopping CartIndkøbskurv
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1089DocType: Pricing RuleCampaignKampagne
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1091DocType: Purchase InvoiceContact PersonKontakt Person
1092apps/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 '
1093DocType: Holiday ListHolidaysHelligdage
1094DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1095DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1096DocType: ItemMaintain StockVedligehold Stock
1097DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1098apps/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
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1101DocType: Email DigestFor CompanyFor Company
1102apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1104DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1106DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1109DocType: Maintenance VisitUnscheduledUplanlagt
1110DocType: EmployeeOwnedEjet
1111DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1112DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1113Purchase Invoice TrendsKøbsfaktura Trends
1114DocType: EmployeeBetter ProspectsBedre udsigter
1115DocType: AppraisalGoalsMål
1116DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1117Accounts BrowserKonti Browser
1118DocType: GL EntryGL EntryGL indtastning
1119DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1120Batch-Wise Balance HistoryBatch-Wise Balance History
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1124DocType: 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
1125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1128DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1129DocType: Journal Entry AccountAccount BalanceKontosaldo
1130DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1131apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1132DocType: AddressBillingFakturering
1133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1134DocType: Bulk EmailNot SentIkke Sent
1135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1137DocType: Shipping RuleShipping AccountForsendelse konto
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1139DocType: Quality InspectionReadingsAflæsninger
1140apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1141DocType: Shipping Rule ConditionTo ValueTil Value
1142DocType: SupplierStock ManagerStock manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1148sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse tilføjet endnu.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1151apps/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}
1152DocType: ItemInventoryInventory
1153DocType: ItemSales DetailsSalg Detaljer
1154apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1155DocType: OpportunityWith ItemsMed Varer
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1157DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1158DocType: 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.
1159DocType: Item AttributeItem AttributeItem Attribut
1160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1161apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianter
1162DocType: CompanyServicesTjenester
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1164DocType: Cost CenterParent Cost CenterParent Cost center
1165DocType: Sales InvoiceSourceKilde
1166DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1168apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1169DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1171apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (r) annulleret
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1173DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1174DocType: Item GroupItem Group NameItem Group Name
1175apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaget
1176apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1177DocType: Pricing RuleFor Price ListFor prisliste
1178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1179apps/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.
1180DocType: Maintenance ScheduleSchedulesTidsplaner
1181DocType: Purchase Invoice ItemNet AmountNettobeløb
1182DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1183DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1184DocType: Period Closing VoucherCoA HelpCoA Hjælp
1185apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fejl: {0}> {1}
1186apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1187DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1189DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1190DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1191DocType: Workflow StateTasksOpgaver
1192DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1193DocType: EventTuesdayTirsdag
1194DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1195Accounts Receivable SummaryDebitor Resumé
1196apps/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
1197DocType: UOMUOM NameUOM Navn
1198DocType: Top Bar ItemTargetTarget
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1200DocType: Sales InvoiceShipping AddressForsendelse Adresse
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1203apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1204DocType: ToDoDue DateDue Date
1205DocType: Sales Invoice ItemBrand NameBrandnavn
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1208DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1211DocType: Sales PartnerSales Partner TargetSalg Partner Target
1212DocType: Pricing RulePricing RulePrisfastsættelse Rule
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1214apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1215apps/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}
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1217Bank Reconciliation StatementBank Saldoopgørelsen
1218DocType: AddressLead NameBly navn
1219POSPOS
1220apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1221apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1222apps/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}
1223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1225DocType: Shipping Rule ConditionFrom ValueFra Value
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1227apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1228DocType: Quality Inspection ReadingReading 4Reading 4
1229apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1232DocType: CompanyDefault Holiday ListStandard Holiday List
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1234DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1235DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1236DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1237Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1238DocType: 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.
1239apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1240DocType: Dependent TaskDependent TaskAfhængig Opgave
1241apps/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}
1242apps/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}
1243DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1244DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1245DocType: SMS CenterReceiver ListModtager liste
1246DocType: Payment Tool DetailPayment AmountBetaling Beløb
1247apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1248sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1249DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1251apps/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
1252apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1255DocType: Quotation ItemQuotation ItemCitat Vare
1256DocType: AccountAccount NameKontonavn
1257apps/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
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1260DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1261apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1263DocType: Accounts SettingsCredit ControllerCredit Controller
1264DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1266DocType: CompanyDefault Payable AccountStandard Betales konto
1267apps/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
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReserveret Antal
1271DocType: Party AccountParty AccountParty Account
1272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1273DocType: LeadUpper IncomeUpper Indkomst
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1275DocType: BOM ItemBOM ItemBOM Item
1276DocType: AppraisalFor EmployeeFor Medarbejder
1277DocType: CompanyDefault ValuesStandardværdier
1278apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1279DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1282DocType: CustomerDefault Price ListStandard prisliste
1283DocType: Payment ReconciliationPaymentsBetalinger
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1285DocType: ToDoMediumMedium
1286DocType: Budget DetailBudget AllocatedBudgettet
1287Customer Credit BalanceCustomer Credit Balance
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1290apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1291DocType: QuotationTerm DetailsTerm Detaljer
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1293apps/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.
1294DocType: Warranty ClaimWarranty ClaimGaranti krav
1295Lead DetailsBly Detaljer
1296DocType: Authorization RuleApproving UserGodkendelse Bruger
1297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1299DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1300DocType: Pricing RuleApplicable ForGældende For
1301DocType: Bank ReconciliationFrom DateFra dato
1302DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1303DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1304DocType: Sales InvoicePacked ItemsPakket Varer
1305apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1306DocType: 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
1307DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1308DocType: EmployeePermanent AddressPermanent adresse
1309apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1310apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1311DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1312DocType: TerritoryTerritory ManagerTerritory manager
1313DocType: Selling SettingsSelling SettingsSalg af indstillinger
1314apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1315apps/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
1316apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1318Item Shortage ReportItem Mangel Rapport
1319apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1320DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1321apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1323DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1324DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1326DocType: EmployeeDate Of RetirementDato for pensionering
1327DocType: Upload AttendanceGet TemplateFå skabelon
1328DocType: AddressPostalPostal
1329DocType: ItemWeightageWeightage
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1331apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1332apps/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
1333DocType: TerritoryParent TerritoryParent Territory
1334DocType: Quality Inspection ReadingReading 2Reading 2
1335DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1336apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1337apps/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}
1338DocType: 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
1339DocType: LeadNext Contact ByNæste Kontakt By
1340apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1341apps/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}
1342DocType: QuotationOrder TypeBestil Type
1343DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1344DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1345Item-wise Sales RegisterVare-wise Sales Register
1346apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1347DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1348apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1349DocType: Job ApplicantApplicant for a JobAnsøger om et job
1350apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1351apps/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
1352DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1353apps/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.
1354DocType: Sales Invoice ItemBatch NoBatch Nej
1355apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1356DocType: DocPermDeleteSlet
1357apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1358sites/assets/js/desk.min.js +7971New {0}Ny {0}
1359DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1360apps/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.
1361apps/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
1362DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1364DocType: ItemVariantsVarianter
1365apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1366DocType: SMS CenterSend ToSend til
1367apps/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}
1368DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1369DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1370DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1371DocType: TerritoryTerritory NameTerritory Navn
1372apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1373apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1374DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1375DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1376DocType: CountryCountryLand
1377apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1378DocType: CommunicationReceivedModtaget
1379apps/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
1380apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1381DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1382apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1383DocType: DocFieldAttach ImageVedhæft billede
1384DocType: 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)
1385DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1386DocType: Sales OrderTo Deliver and BillAt levere og Bill
1387apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1388DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1390DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1391apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1392DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1393apps/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}
1394DocType: EmployeeSalutationSalutation
1395DocType: CommunicationRejectedAfvist
1396DocType: Pricing RuleBrandBrand
1397DocType: ItemWill also apply for variantsVil også gælde for varianter
1398apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1399apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1400DocType: Sales Order ItemActual QtyFaktiske Antal
1401DocType: Quality Inspection ReadingReading 10Reading 10
1402apps/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.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1406apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1407DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1408apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1409DocType: Packing SlipTo Package No.At pakke No.
1410DocType: DocTypeSystemSystem
1411DocType: Warranty ClaimIssue DateUdstedelsesdagen
1412DocType: Activity CostActivity CostAktivitet Omkostninger
1413DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1415DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1416DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1417apps/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}
1418Sales Invoice TrendsSalgsfaktura Trends
1419DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1420apps/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'
1421DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1422DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1423DocType: SMS SettingsMessage ParameterBesked Parameter
1424DocType: Serial NoDelivery Document NoLevering dokument nr
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1426DocType: Serial NoCreation DateOprettelsesdato
1427apps/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}
1428apps/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}
1429DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1430apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1432DocType: ItemHas VariantsHar Varianter
1433apps/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.
1434apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode fra og periode datoer obligatoriske for tilbagevendende% s
1435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1436DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1437DocType: Sales PersonParent Sales PersonParent Sales Person
1438apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1439DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1440DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1441apps/erpnext/erpnext/config/learn.py +228Managing ProjectsHåndtering af Projekter
1442DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1443DocType: Budget DetailFiscal YearRegnskabsår
1444DocType: Cost CenterBudgetBudget
1445apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1446apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1447apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1448apps/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}
1449DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1450DocType: ItemIs Sales ItemEr Sales Item
1451apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1452apps/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
1453DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1454Amount to DeliverBeløb, Deliver
1455apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1456apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1457apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1458DocType: Naming SeriesCurrent ValueAktuel værdi
1459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1460DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1461Serial No StatusLøbenummer status
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1463apps/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}
1464DocType: Pricing RuleSellingSelling
1465DocType: EmployeeSalary InformationLøn Information
1466DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1467apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1468DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIndtast Referencedato
1471apps/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}
1472DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1473DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1474DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1475apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1476apps/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
1477Item-wise Purchase HistoryVare-wise Købshistorik
1478apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1479apps/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}
1480DocType: AccountFrozenFrosne
1481Open Production OrdersÅbne produktionsordrer
1482DocType: Installation NoteInstallation TimeInstallation Time
1483apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1484apps/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
1485apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1486DocType: IssueResolution DetailsOpløsning Detaljer
1487apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1488DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1489DocType: Item AttributeAttribute NameAttribut Navn
1490apps/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}
1491DocType: Item GroupShow In WebsiteVis I Website
1492apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1493DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1494Qty to OrderAntal til ordre
1495DocType: 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
1496apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1497DocType: AppraisalFor Employee NameFor Medarbejder Navn
1498DocType: Holiday ListClear TableKlar Table
1499DocType: Features SetupBrandsMærker
1500DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1501apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1502DocType: Activity CostCosting RateCosting Rate
1503DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1504apps/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.
1505apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1506DocType: CommunicationDateDato
1507apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1508apps/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.
1509apps/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'
1510apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1511DocType: Bank Reconciliation DetailAgainst AccountMod konto
1512DocType: Maintenance Schedule DetailActual DateFaktiske dato
1513DocType: ItemHas Batch NoHar Batch Nej
1514DocType: Delivery NoteExcise Page NumberExcise Sidetal
1515DocType: EmployeePersonal DetailsPersonlige oplysninger
1516Maintenance SchedulesVedligeholdelsesplaner
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1518Quotation TrendsCitat Trends
1519apps/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}
1520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1521apps/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.
1522DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1524DocType: Authorization RuleAbove ValueOver værdi
1525Pending AmountAfventer Beløb
1526DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1527apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredLeveret
1528apps/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)
1529DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1530DocType: Journal EntryAccounts ReceivableTilgodehavender
1531Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1532DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1533DocType: Custom FieldCustomBrugerdefineret
1534DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1535apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1536DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1537apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1538DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1539DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1540apps/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
1541DocType: HR SettingsHR SettingsHR-indstillinger
1542apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1543apps/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.
1544DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1545apps/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.
1546sites/assets/js/desk.min.js +7805andog
1547DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1548apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1550apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1551apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1552apps/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
1553apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1554Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1555DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1556apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1557DocType: POS ProfilePrice ListPris List
1558apps/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.
1559apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1560DocType: IssueSupportSupport
1561DocType: Authorization RuleApproving RoleGodkendelse Rolle
1562BOM SearchBOM Søg
1563apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1564apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1565DocType: WorkstationWages per hourLønningerne i timen
1566apps/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}
1567apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1568apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1569apps/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}
1570DocType: Salary SlipDeductionFradrag
1571DocType: Address TemplateAddress TemplateAdresse Skabelon
1572apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1573DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1574DocType: Project% Tasks Completed% Opgaver Afsluttet
1575DocType: ProjectGross MarginGross Margin
1576apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1577apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1578DocType: OpportunityQuotationCitat
1579DocType: Salary SlipTotal DeductionSamlet Fradrag
1580DocType: QuotationMaintenance UserVedligeholdelse Bruger
1581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1582apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på du vil UNSTOP
1583DocType: EmployeeDate of BirthFødselsdato
1584apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1585DocType: 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 **.
1586DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1587DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1588DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1589DocType: Purchase Taxes and ChargesDeductFratrække
1590apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1591DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1592apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1593apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1594apps/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
1595DocType: 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.
1596DocType: Expense ClaimApproverGodkender
1597SO QtySO Antal
1598apps/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
1599DocType: AppraisalCalculate Total ScoreBeregn Total Score
1600DocType: Supplier QuotationManufacturing ManagerProduktion manager
1601apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1602apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1603apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1604apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1605apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1606apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1607DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1608DocType: Pricing RuleSupplierLeverandør
1609DocType: C-FormQuarterKvarter
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1611DocType: Global DefaultsDefault CompanyStandard Company
1612apps/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
1613apps/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
1614DocType: EmployeeBank NameBank navn
1615apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1616apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1617DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1618DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1619apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1620DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1621apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1623DocType: Currency ExchangeFrom CurrencyFra Valuta
1624DocType: DocFieldNameNavn
1625apps/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
1626apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order kræves for Item {0}
1627apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1628DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1629apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1630apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAngiv som Stoppet
1631DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1632DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1633apps/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
1634apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1635DocType: Web FormSelect DocTypeVælg DocType
1636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1637apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1639apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNy Cost center
1640DocType: BinOrdered QuantityBestilt Mængde
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1642DocType: Quality InspectionIn ProcessI Process
1643DocType: Authorization RuleItemwise DiscountItemwise Discount
1644apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mod salgsordre {1}
1645DocType: AccountFixed AssetFast Asset
1646DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1647apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1648Stock BalanceStock Balance
1649apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order til Betaling
1650DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1651apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1652DocType: ItemWeight UOMVægt UOM
1653DocType: EmployeeBlood GroupBlood Group
1654DocType: Purchase Invoice ItemPage BreakSide Break
1655DocType: Production Order OperationPendingAfventer
1656DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1657apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1658DocType: Purchase Invoice ItemQtyAntal
1659DocType: Fiscal YearCompaniesVirksomheder
1660apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1661DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1662apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1663apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1664DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1665DocType: C-FormReceived DateModtaget Dato
1666DocType: 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.
1667DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1668apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1669DocType: Offer Letter TermOffer TermOffer Term
1670DocType: Quality InspectionQuality ManagerKvalitetschef
1671DocType: Job ApplicantJob OpeningJob Åbning
1672DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1673apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1675DocType: Offer LetterOffer LetterTilbyd Letter
1676apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1677apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1678DocType: Time LogTo TimeTil Time
1679apps/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.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1681apps/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}
1682DocType: Production Order OperationCompleted QtyAfsluttet Antal
1683apps/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
1684apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktiveret
1685DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1686apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} er stoppet
1687DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1688DocType: ItemCustomer Item CodesKunde Item Koder
1689DocType: OpportunityLost ReasonTabt Årsag
1690apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1692apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1693DocType: Quality InspectionSample SizeSample Size
1694apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementer er allerede blevet faktureret
1695apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1696apps/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
1697DocType: ProjectExternalEkstern
1698DocType: Features SetupItem Serial NosVare Serial Nos
1699DocType: BranchBranchBranch
1700DocType: BinActual QuantityFaktiske Mængde
1701DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1702apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1703apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1705DocType: Leave Block List DateBlock DateBlock Dato
1706DocType: Sales OrderNot DeliveredIkke leveret
1707Bank Clearance SummaryBank Clearance Summary
1708apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1710DocType: Appraisal GoalAppraisal GoalVurdering Goal
1711DocType: EventFridayFredag
1712DocType: Time LogCosting AmountKoster Beløb
1713DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1714DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1717DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1718DocType: SMS LogSender NameSender Name
1719DocType: PageTitleTitel
1720sites/assets/js/list.min.js +104CustomizeTilpas
1721DocType: POS Profile[Select][Vælg]
1722DocType: SMS LogSent ToSendt Til
1723apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1724DocType: CompanyFor Reference Only.Kun til reference.
1725apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1726DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1727DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1728apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1729DocType: Journal EntryReference NumberReferencenummer
1730DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1731DocType: EmployeeNew WorkplaceNy Arbejdsplads
1732apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1733apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1734apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1735DocType: 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
1736DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1737DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1738apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1739DocType: Time LogProjects ManagerProjekter manager
1740DocType: Serial NoDelivery TimeLeveringstid
1741apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1742DocType: ItemEnd of LifeEnd of Life
1743apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1744DocType: Leave Block ListAllow UsersTillad brugere
1745DocType: Sales InvoiceRecurringTilbagevendende
1746DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1747DocType: Rename ToolRename ToolOmdøb Tool
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1749DocType: Item ReorderItem ReorderItem Genbestil
1750apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiale
1751DocType: 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.
1752DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1753DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1754DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1755DocType: Installation NoteInstallation NoteInstallation Bemærk
1756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1757Financial AnalyticsFinansielle Analytics
1758DocType: Quality InspectionVerified ByVerified by
1759DocType: AddressSubsidiaryDatterselskab
1760apps/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.
1761DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1763DocType: System SettingsIn HoursI Hours
1764DocType: Process PayrollCreate Salary SlipOpret lønseddel
1765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1768apps/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}
1769DocType: AppraisalEmployeeMedarbejder
1770apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1771DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fuldt faktureret
1773DocType: Workstation Working HourEnd TimeEnd Time
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1776apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1777DocType: Sales InvoiceMass MailingMass Mailing
1778DocType: PageStandardStandard
1779DocType: Rename ToolFile to RenameFil til Omdøb
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1781apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1782apps/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
1783apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1784DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1787DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1788apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1789DocType: Purchase InvoiceCredit ToCredit Til
1790DocType: Employee EducationPost GraduatePost Graduate
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1792DocType: Quality Inspection ReadingReading 9Reading 9
1793DocType: SupplierIs FrozenEr Frozen
1794DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1795apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1796DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1797DocType: Upload AttendanceAttendance To DateFremmøde til dato
1798apps/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)
1799DocType: Warranty ClaimRaised ByRejst af
1800DocType: Payment ToolPayment AccountBetaling konto
1801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedAngiv venligst Company for at fortsætte
1802sites/assets/js/list.min.js +23DraftUdkast
1803apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1804DocType: Quality Inspection ReadingAcceptedAccepteret
1805DocType: UserFemaleKvinde
1806apps/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.
1807DocType: Print SettingsModernModerne
1808DocType: CommunicationRepliedSvarede
1809DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1810apps/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}
1811DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1812apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1813DocType: NewsletterTestPrøve
1814apps/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 '
1815apps/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
1816DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1817DocType: Stock EntryFor QuantityFor Mængde
1818apps/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}
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} er ikke indsendt
1820apps/erpnext/erpnext/config/stock.py +13Requests for items.Anmodning om.
1821DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1822DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1824DocType: 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.
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1826apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1827DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1828apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1829DocType: Delivery NoteTransporter NameTransporter Navn
1830DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1831apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1832apps/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
1833apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1834DocType: Fiscal YearYear End DateÅr Slutdato
1835DocType: Task Depends OnTask Depends OnTask Afhænger On
1836DocType: LeadOpportunityMulighed
1837DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1838Completed Production OrdersAfsluttede produktionsordrer
1839DocType: OperationDefault WorkstationStandard Workstation
1840DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1841DocType: Email DigestHow frequently?Hvor ofte?
1842DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1843apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1844apps/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}
1845DocType: Production OrderActual End DateFaktiske Slutdato
1846DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1847DocType: Stock EntryPurposeFormål
1848DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1849DocType: Purchase InvoiceAdvancesForskud
1850apps/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
1851DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1852DocType: CampaignCampaign-.####Kampagne -. ####
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1854apps/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
1855DocType: 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.
1856DocType: Customer GroupHas Child NodeHar Child Node
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1858DocType: 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)
1859apps/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}.
1860apps/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
1861apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1862apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1863DocType: 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.
1864DocType: NoteNoteBemærk
1865DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1866DocType: Email AccountEmail IdsEmail Ids
1867apps/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}
1868apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSæt som oplades
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1870DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1871apps/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.
1872DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1873apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1874DocType: Journal EntryCredit NoteKreditnota
1875apps/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}
1876DocType: Features SetupQualityKvalitet
1877DocType: Contact Us SettingsIntroductionIntroduktion
1878DocType: Warranty ClaimService AddressTjeneste Adresse
1879apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1880DocType: Stock EntryManufactureFremstilling
1881apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1882DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1884apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1885DocType: ItemAllow Production OrderTillad produktionsordre
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1888DocType: Installation Note ItemInstalled QtyAntal installeret
1889DocType: LeadFaxFax
1890DocType: Purchase Taxes and ChargesParenttypeParenttype
1891sites/assets/js/list.min.js +26SubmittedIndsendt
1892DocType: Salary StructureTotal EarningSamlet Earning
1893DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1895DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1896apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1897DocType: Sales OrderBilling StatusFakturering status
1898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1899apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
1900DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1901Download BackupsHent Backups
1902DocType: Notification ControlSales Order MessageSales Order Message
1903apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1904apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1905DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1906DocType: Bank ReconciliationTo DateTil dato
1907DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1908sites/assets/js/form.min.js +308DetailsDetaljer
1909DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1910DocType: EmployeeEmergency ContactEmergency Kontakt
1911DocType: ItemQuality ParametersKvalitetsparametre
1912DocType: Target DetailTarget AmountMålbeløbet
1913DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1914DocType: Journal EntryAccounting EntriesBogføring
1915apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1916apps/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}
1917DocType: Purchase OrderRef SQRef SQ
1918apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1919DocType: Purchase Order ItemReceived QtyModtaget Antal
1920DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1921DocType: Product BundleParent ItemParent Item
1922DocType: AccountAccount TypeKontotype
1923apps/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 '
1924To ProduceAt producere
1925apps/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
1926DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1927DocType: BinReserved QuantityReserveret Mængde
1928DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1929apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
1931apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
1932DocType: AccountIncome AccountIndkomst konto
1933apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
1934DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1935DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1936DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1937DocType: Item ReorderMaterial Request TypeMateriale Request Type
1938apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1939apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1940DocType: Cost CenterCost CenterCost center
1941apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
1942DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1943DocType: Upload AttendanceUpload HTMLUpload HTML
1944apps/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})
1945DocType: EmployeeRelieving DateLindre Dato
1946apps/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.
1947DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1948DocType: Employee EducationClass / PercentageKlasse / Procent
1949apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1950apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1951apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
1952apps/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.
1953apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1954DocType: Item SupplierItem SupplierVare Leverandør
1955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1956apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1957apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1958DocType: CompanyStock SettingsStock Indstillinger
1959DocType: UserBioBio
1960apps/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
1961apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1962apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNy Cost center navn
1963DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1964apps/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.
1965DocType: AppraisalHR UserHR Bruger
1966DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1967apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1968apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
1969DocType: Sales InvoiceDebit ToBetalingskort Til
1970DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1971DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1972Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1973apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1974Profit and Loss StatementResultatopgørelse
1975DocType: Bank Reconciliation DetailCheque NumberCheck Number
1976apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
1977DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1978Sales BrowserSalg Browser
1979DocType: Journal EntryTotal CreditTotal Credit
1980apps/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}
1981apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokal
1982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1984apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
1985apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
1986DocType: C-Form Invoice DetailTerritoryTerritory
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1988DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1989apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
1990DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1991apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAllokeret
1992apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1993DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1996apps/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.
1997DocType: Sales PartnerTargetsMål
1998DocType: Price ListPrice List MasterPrisliste Master
1999DocType: 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.
2000S.O. No.SÅ No.
2001DocType: Production Order OperationMake Time LogMake Time Log
2002apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2005apps/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.
2006apps/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
2007DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2008sites/assets/js/list.min.js +24CancelledAnnulleret
2009apps/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.
2010DocType: Employee EducationGraduateGraduate
2011DocType: Leave Block ListBlock DaysBloker dage
2012DocType: Journal EntryExcise EntryExcise indtastning
2013DocType: 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.
2014DocType: AttendanceLeave TypeForlad Type
2015apps/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
2016DocType: AccountAccounts UserRegnskab Bruger
2017DocType: 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
2018apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2019DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2020apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2021DocType: C-Form Invoice DetailNet TotalNet Total
2022DocType: BinFCFS RateFCFS Rate
2023apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2024DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2025DocType: Project TaskWorkingWorking
2026DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2027apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2028apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2029DocType: AccountRound OffAfrunde
2030Requested QtyAnmodet Antal
2031DocType: BOM ItemScrap %Skrot%
2032apps/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
2033DocType: Maintenance VisitPurposesFormål
2034apps/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
2035apps/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
2036apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2037RequestedAnmodet
2038apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2039apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2040DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2041DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2042DocType: Monthly DistributionDistribution NameDistribution Name
2043DocType: Features SetupSales and PurchaseSalg og Indkøb
2044DocType: Purchase Order ItemMaterial Request NoMateriale Request Nej
2045apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2046DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2047apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2048DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2049apps/frappe/frappe/templates/base.html +132AddedTilføjet
2050apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2051DocType: Journal Entry AccountSales InvoiceSalg Faktura
2052DocType: Journal Entry AccountParty BalanceParty Balance
2053DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2054apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVælg Anvend Rabat på
2055DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2056DocType: 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
2057DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2059DocType: Purchase InvoiceHalf-yearlyHalvårligt
2060apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2061DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2062apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2063apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2064DocType: Sales InvoiceSales Team1Salg TEAM1
2065apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} eksisterer ikke
2066DocType: Sales InvoiceCustomer AddressKunde Adresse
2067apps/frappe/frappe/desk/query_report.py +136TotalTotal
2068DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2069DocType: AccountRoot TypeRoot Type
2070apps/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}
2071apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2072DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2073DocType: BOMItem UOMItem UOM
2074DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2075apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2076DocType: Quality InspectionQuality InspectionQuality Inspection
2077apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2078apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2079apps/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
2080apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er spærret
2081DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2082apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2083apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2084apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2086DocType: Stock EntrySubcontractUnderleverance
2087DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2088DocType: Production Order OperationActual End TimeFaktiske Sluttid
2089DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2090DocType: ItemManufacturer Part NumberProducentens varenummer
2091DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2092DocType: BinBinBin
2093apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2094DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2095DocType: AccountCompanyFirma
2096DocType: AccountExpense AccountUdgiftskonto
2097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2099DocType: Maintenance VisitScheduledPlanlagt
2100apps/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
2101DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2102DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2103apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPris List Valuta ikke valgt
2104apps/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
2105apps/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}
2106apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2107apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2108DocType: Rename ToolRename LogOmdøbe Log
2109DocType: Installation Note ItemAgainst Document NoMod dokument nr
2110apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2111DocType: Quality InspectionInspection TypeInspektion Type
2112apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2113DocType: C-FormC-Form NoC-Form Ingen
2114DocType: BOMExploded_itemsExploded_items
2115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2116apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2117apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2118apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2119apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2120DocType: EmployeeExitUdgang
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2122apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2123apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2124DocType: 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
2125DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2126DocType: Sales InvoiceAdvertisementAnnonce
2127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2128DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2129DocType: Expense ClaimExpense ApproverExpense Godkender
2130DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2131sites/assets/js/erpnext.min.js +48PayBetale
2132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2133DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2134apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2136apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2138apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2139apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2140apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2141apps/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
2142apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2143DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2144apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2145apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2147apps/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
2148apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2149DocType: AttendanceAttendance DateFremmøde Dato
2150DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2151apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2152DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2153DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2154DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2155DocType: ItemValuation MethodVærdiansættelsesmetode
2156DocType: Sales InvoiceSales TeamSalgsteam
2157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2158DocType: Serial NoUnder WarrantyUnder Garanti
2159apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2160DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2161Employee BirthdayMedarbejder Fødselsdag
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2163DocType: UOMMust be Whole NumberSkal være hele tal
2164DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2165apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2166DocType: Pricing RuleDiscount PercentageDiscount Procent
2167DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2168apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2169DocType: Leave Control PanelEmployee TypeMedarbejder Type
2170DocType: Employee Leave ApproverLeave ApproverLad Godkender
2171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2172DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2173Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2174DocType: Pricing RulePurchase ManagerIndkøb manager
2175DocType: Payment ToolPayment ToolBetaling Tool
2176DocType: Target DetailTarget DetailTarget Detail
2177DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2178apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2179apps/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
2180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2181apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2182DocType: CustomerCredit LimitKreditgrænse
2183apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2184DocType: GL EntryVoucher NoBlad nr
2185DocType: Leave AllocationLeave AllocationLad Tildeling
2186apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2187apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2188DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2189DocType: EmployeeFeedbackFeedback
2190apps/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)
2191apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2192DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2193DocType: Website SettingsWebsite SettingsWebsite Settings
2194DocType: Activity CostBilling RateFakturering Rate
2195Qty to DeliverAntal til Deliver
2196DocType: Monthly Distribution PercentageMonthMåned
2197Stock AnalyticsStock Analytics
2198DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2199DocType: Quality InspectionOutgoingUdgående
2200DocType: Material RequestRequested ForAnmodet om
2201DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2202DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2203apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-konto kan ikke slettes
2204apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2205DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Henvisning # {0} dateret {1}
2207DocType: Pricing RuleItem CodeItem Code
2208DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2209DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2210DocType: Journal EntryUser RemarkBruger Bemærkning
2211DocType: LeadMarket SegmentMarket Segment
2212DocType: CommunicationPhoneTelefon
2213DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2214apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukning (dr)
2215DocType: ContactPassivePassiv
2216apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2217apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2218DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2219DocType: 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.
2220DocType: AccountAccounts ManagerAccounts Manager
2221apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2222DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2223DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2224DocType: Employee EducationSchool/UniversitySkole / Universitet
2225DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2226Billed AmountFaktureret beløb
2227DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2228apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2229apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2230apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2231apps/erpnext/erpnext/config/learn.py +208Leave ManagementLad Management
2232DocType: EventGroupsGrupper
2233apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2234DocType: Sales OrderFully DeliveredFuldt Leveres
2235DocType: LeadLower IncomeLavere indkomst
2236DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2237DocType: Payment ToolAgainst VouchersMod Vouchers
2238apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2239apps/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}
2240DocType: Features SetupSales ExtrasSalg Extras
2241apps/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}
2242apps/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
2243apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2244DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Blade
2245apps/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'
2246Stock Projected QtyStock Forventet Antal
2247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2248DocType: Warranty ClaimFrom CompanyFra Company
2249apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2251DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2252Qty to ReceiveAntal til Modtag
2253DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2254apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2255apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2256DocType: Sales PartnerRetailerForhandler
2257apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2258apps/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
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2260DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2261DocType: Sales Order% Delivered% Leveres
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2263apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2264apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2265apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2267apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2269apps/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
2270DocType: AppraisalAppraisalVurdering
2271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2273apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2275DocType: Hub SettingsSeller EmailSælger Email
2276DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2277DocType: Workstation Working HourStart TimeStart Time
2278DocType: Item PriceBulk Import HelpBulk Import Hjælp
2279apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2280apps/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
2281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2282DocType: Production Plan Sales OrderSO DateSO Dato
2283DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2284DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2285DocType: BOM OperationHour RateHour Rate
2286DocType: Stock SettingsItem Naming ByItem Navngivning By
2287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra tilbudsgivning
2288apps/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}
2289DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2290apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2291DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2292DocType: System SettingsSystem SettingsSystemindstillinger
2293DocType: ProjectProject TypeProjekt type
2294apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2295apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2296apps/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}
2297DocType: ItemInspection RequiredInspection Nødvendig
2298DocType: Purchase Invoice ItemPR DetailPR Detail
2299DocType: Sales OrderFully BilledFuldt Billed
2300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2301DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2302DocType: 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
2303DocType: Serial NoIs CancelledEr Annulleret
2304apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine forsendelser
2305DocType: Journal EntryBill DateBill Dato
2306apps/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:
2307DocType: SupplierSupplier DetailsLeverandør Detaljer
2308DocType: CommunicationRecipientsModtagere
2309apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2311DocType: Expense ClaimApproval StatusGodkendelsesstatus
2312DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2313apps/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}
2314apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2315apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2316DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2317sites/assets/js/report.min.js +107From Date must be before To DateFra dato skal være før til dato
2318DocType: Sales OrderRecurring OrderTilbagevendende Order
2319DocType: CompanyDefault Income AccountStandard Indkomst konto
2320apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2321DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2322apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2323DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2324apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2325DocType: LeadFrom CustomerFra kunde
2326apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2327DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2328DocType: Purchase Order Item SuppliedStock UOMStock UOM
2329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2330ProjectedProjiceret
2331apps/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}
2332apps/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
2333DocType: Notification ControlQuotation MessageCitat Message
2334DocType: IssueOpening DateÅbning Dato
2335DocType: Journal EntryRemarkBemærkning
2336DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2337apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2338apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra kundeordre
2339DocType: Blog CategoryParent Website RouteParent Website Route
2340DocType: Sales OrderNot BilledIkke Billed
2341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2342sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter tilføjet endnu.
2343apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2344apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMod Faktura Bogføringsdato
2345DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2346DocType: Time LogBatched for BillingBatched for fakturering
2347apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2348DocType: POS ProfileWrite Off AccountSkriv Off konto
2349sites/assets/js/erpnext.min.js +26Discount AmountRabat Beløb
2350DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2351DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2352apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2353apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2354DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2355DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2356apps/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
2357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2358DocType: Sales Order ItemSales Order DateSales Order Date
2359DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2360apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2361apps/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.
2362Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2363apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserskæring
2365DocType: EventMondayMandag
2366DocType: Journal EntryStock EntryStock indtastning
2367DocType: AccountPayableBetales
2368DocType: Salary SlipArrear AmountBagud Beløb
2369apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2370apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2371DocType: Appraisal GoalWeightage (%)Weightage (%)
2372DocType: Bank Reconciliation DetailClearance DateClearance Dato
2373DocType: NewsletterNewsletter ListNyhedsbrev List
2374DocType: 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
2375DocType: LeadAddress DescAdresse Desc
2376apps/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
2377apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2378DocType: PageAllAlle
2379DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2380DocType: Installation NoteInstallation DateInstallation Dato
2381DocType: EmployeeConfirmation DateBekræftelse Dato
2382DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2383DocType: AccountSales UserSalg Bruger
2384apps/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
2385apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2386DocType: LeadLead OwnerBly Owner
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse kræves
2388DocType: EmployeeMarital StatusCivilstand
2389DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2390DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2391apps/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
2392apps/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
2393DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2394apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2395apps/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).
2396DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2397DocType: TerritoryTerritory TargetsTerritory Mål
2398DocType: Delivery NoteTransporter InfoTransporter Info
2399DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2400apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2401apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2402apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2403DocType: POS ProfileUpdate StockOpdatering Stock
2404apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2405apps/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.
2406apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2407apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2408apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2409apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2410DocType: Purchase InvoiceTermsBetingelser
2411apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewOpret ny
2412DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2413Item-wise Sales HistoryVare-wise Sales History
2414DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2415Purchase AnalyticsKøb Analytics
2416DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2417DocType: Expense ClaimTaskOpgave
2418apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
2419DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2420apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2421apps/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.
2422Stock LedgerStock Ledger
2423DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2424apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2425apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2426apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2427apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itUdfyld formularen og gemme det
2428DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2430DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2431DocType: SMS CenterSend SMSSend SMS
2432DocType: CompanyDefault Letter HeadStandard Letter hoved
2433DocType: Time LogBillableFaktureres
2434DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
2435DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2436apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyGenbestil Antal
2437DocType: CompanyStock Adjustment AccountStock Justering konto
2438DocType: Journal EntryWrite OffSkriv Off
2439DocType: Time LogOperation IDOperation ID
2440DocType: 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.
2441apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2442DocType: Taskdepends_ondepends_on
2443apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2444DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2445DocType: ReportReport TypeRapporttype
2446apps/frappe/frappe/core/doctype/user/user.js +134LoadingLoading
2447DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2448apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2449apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2450apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2451DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2452DocType: Sales InvoiceRounded TotalAfrundet alt
2453DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2454apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2455DocType: Serial NoOut of AMCUd af AMC
2456DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2457apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
2458apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2459apps/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
2460DocType: CompanyDefault Cash AccountStandard Kontant konto
2461apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2462apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2463apps/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
2464apps/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
2465apps/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}
2466apps/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}
2467apps/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.
2468DocType: ItemSupplier ItemsLeverandør Varer
2469DocType: OpportunityOpportunity TypeOpportunity Type
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2471apps/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}
2472apps/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
2473apps/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.
2474apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2475DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2476apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2477Stock AgeingStock Ageing
2478apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' er deaktiveret
2479apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2481apps/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}
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2483DocType: EventSundaySøndag
2484DocType: Sales TeamContribution (%)Bidrag (%)
2485apps/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
2486apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2487apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSkabelon
2488DocType: Sales PersonSales Person NameSalg Person Name
2489apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2490apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTilføj Brugere
2491DocType: Pricing RuleItem GroupItem Group
2492DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2493DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2494apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2495DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2496apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2497DocType: Sales OrderPartly BilledDelvist Billed
2498DocType: ItemDefault BOMStandard BOM
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2500apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2501apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2502DocType: Time Log BatchTotal HoursTotal Hours
2503apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2504apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2505apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Blade for type {0} allerede afsat til Medarbejder {1} for Fiscal År {0}
2506apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredElement er påkrævet
2507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal sprøjtestøbning
2508apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteFra følgeseddel
2509DocType: Time LogFrom TimeFra Time
2510DocType: Notification ControlCustom MessageTilpasset Message
2511apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2512apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyVælg dit land, tidszone og valuta
2513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2514DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2515apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBejdsning
2516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSandstøbning
2517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanisering
2518DocType: Purchase Invoice ItemRateRate
2519apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
2520DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2521DocType: Stock EntryFrom BOMFra BOM
2522apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2523apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2524apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Klik på "Generer Schedule '
2525apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2526apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2528apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2529DocType: Salary StructureSalary StructureLøn Struktur
2530apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2531DocType: AccountBankBank
2532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineFlyselskab
2533apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialIssue Materiale
2534DocType: Material Request ItemFor WarehouseFor Warehouse
2535DocType: EmployeeOffer DateOffer Dato
2536DocType: Hub SettingsAccess TokenAccess Token
2537DocType: Sales Invoice ItemSerial NoLøbenummer
2538apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2539DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2540DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2541DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2542apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2543apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2544DocType: Purchase InvoiceItemsVarer
2545DocType: Fiscal YearYear NameÅr Navn
2546DocType: Process PayrollProcess PayrollProces Payroll
2547apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2548DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2549DocType: Sales PartnerSales Partner NameSalg Partner Navn
2550DocType: Purchase Invoice ItemImage ViewBillede View
2551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingEfterbehandling & industriel efterbehandling
2552DocType: IssueOpening TimeÅbning tid
2553apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2555DocType: Shipping RuleCalculate Based OnBeregn baseret på
2556apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoring
2557apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlæsestøbning
2558DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2559apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2560DocType: AccountPurchase UserKøb Bruger
2561DocType: Notification ControlCustomize the NotificationTilpas Underretning
2562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringHamring
2563DocType: Web PageSlideshowSlideshow
2564apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2565DocType: Sales InvoiceShipping RuleForsendelse Rule
2566DocType: Journal EntryPrint HeadingPrint Overskrift
2567DocType: QuotationMaintenance ManagerVedligeholdelse manager
2568DocType: Workflow StateSearchSøg
2569apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2570apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLodning
2572DocType: C-FormAmended FromÆndret Fra
2573apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialRaw Material
2574DocType: Leave ApplicationFollow via EmailFølg via e-mail
2575DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2576apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2577apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2578apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2579DocType: Leave AllocationCarry ForwardCarry Forward
2580apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2581DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2582ProducedProduceret
2583DocType: ItemItem Code for SuppliersItem Code for leverandører
2584DocType: IssueRaised By (Email)Rejst af (E-mail)
2585apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenerelt
2586apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadVedhæft Brevpapir
2587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2588apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2590DocType: Journal EntryBank EntryBank indtastning
2591DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2592DocType: Blog PostBlog PostBlog-indlæg
2593apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2594apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2596apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2598DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2599DocType: Quality InspectionItem Serial NoVare Løbenummer
2600apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2601apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2602apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourTime
2603apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2604apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierOverførsel Materiale til Leverandøren
2605apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2606DocType: LeadLead TypeLead Type
2607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2608apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2609apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2610DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2611DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2612DocType: Features SetupPoint of SalePoint of Sale
2613apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2614DocType: AccountTaxSkat
2615apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRaffinering
2617DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2618DocType: Quality InspectionReport DateReport Date
2619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2620DocType: C-FormInvoicesFakturaer
2621DocType: Job OpeningJob TitleJobtitel
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2623DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2624apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2625apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2626DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2627DocType: Pricing RuleCustomer GroupCustomer Group
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2629DocType: ItemWebsite DescriptionWebsite Beskrivelse
2630DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2631Sales RegisterSalg Register
2632DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2633DocType: AddressPlantPlant
2634DocType: DocTypeSetupOpsætning
2635apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2636apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoldvalsning
2637DocType: Customer GroupCustomer Group NameCustomer Group Name
2638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2639DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2640DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2641DocType: ItemAttributesAttributter
2642DocType: Packing SlipGet ItemsFå Varer
2643apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIndtast venligst Skriv Off konto
2644apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2645DocType: DocFieldImageBillede
2646apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2647apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2648DocType: CommunicationOtherAndre
2649DocType: C-FormC-FormC-Form
2650apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2651DocType: Production OrderPlanned Start DatePlanlagt startdato
2652DocType: Serial NoCreation Document TypeCreation Dokumenttype
2653DocType: Leave TypeIs EncashEr indløse
2654DocType: Purchase InvoiceMobile NoMobile Ingen
2655DocType: Payment ToolMake Journal EntryMake Kassekladde
2656DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2657apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2658DocType: ProjectExpected End DateForventet Slutdato
2659DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2660apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialKommerciel
2661DocType: Cost CenterDistribution IdDistribution Id
2662apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2663apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2664DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2665DocType: Contact Us SettingsAddress Line 2Adresse Linje 2
2666DocType: ToDoReferenceHenvisning
2667apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforering
2668apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2669apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2670apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinancial Services
2672DocType: Tax RuleSalesSalg
2673apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2675DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingSavning
2677apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminering
2678DocType: Item ReorderTransferTransfer
2679apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2680DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2681apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2682apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintring
2683DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2684DocType: Naming SeriesSetup SeriesOpsætning Series
2685DocType: SupplierContact HTMLKontakt HTML
2686DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2687DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2688apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2689DocType: Quality InspectionDelivery Note NoLevering Note Nej
2690DocType: CompanyRetailRetail
2691apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2692DocType: AttendanceAbsentFraværende
2693DocType: Product BundleProduct BundleProdukt Bundle
2694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingKnusning
2695DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2696DocType: Upload AttendanceDownload TemplateHent skabelon
2697DocType: GL EntryRemarksBemærkninger
2698DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2699DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2700DocType: Features SetupPOS ViewPOS View
2701apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Installation rekord for en Serial No.
2702apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuerlig støbning
2703sites/assets/js/erpnext.min.js +10Please specify aAngiv en
2704DocType: Offer LetterAwaiting ResponseAfventer svar
2705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingKolde dimensionering
2706DocType: Salary SlipEarning & DeductionEarning & Fradrag
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2708apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegion
2709apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2710apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2711DocType: Holiday ListWeekly OffUgentlig Off
2712DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2713apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2714DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2715apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2716apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2717DocType: Serial NoCreation TimeCreation Time
2718apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2719DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2720Monthly Attendance SheetMånedlig Deltagelse Sheet
2721apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2722apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2723apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2724DocType: GL EntryIs AdvanceEr Advance
2725apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2726apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2727DocType: Sales TeamContact No.Kontakt No.
2728apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2729DocType: Workflow StateTimeTid
2730DocType: Features SetupSales DiscountsSalg Rabatter
2731DocType: Hub SettingsSeller CountrySælger Land
2732DocType: Authorization RuleAuthorization RuleAutorisation Rule
2733DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2734DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2735apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2736apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2737DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af ​​produktliste.
2738DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2739apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2740DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2741apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2742apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKonvertering Factor er nødvendig
2743apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2744apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2745DocType: Offer Letter TermValue / Description/ Beskrivelse
2746Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2747DocType: Production OrderExpected Delivery DateForventet leveringsdato
2748apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingSvulmende
2750apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingFordampningsemissioner-mønster støbning
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2753apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeAlder
2754DocType: Time LogBilling AmountFakturering Beløb
2755apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2756apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2759DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2760DocType: Sales InvoicePosting TimeUdstationering Time
2761DocType: Sales Order% Amount Billed% Beløb Billed
2762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2763DocType: Sales PartnerLogoLogo
2764DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2765apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2767apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Har du virkelig ønsker at UNSTOP dette materiale Request?
2768apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2770DocType: Maintenance VisitBreakdownSammenbrud
2771DocType: Bank Reconciliation DetailCheque DateCheck Dato
2772apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2773apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2774apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2775apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2776apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2777DocType: FeedFull NameFulde navn
2778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
2779apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2780apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2781Transferred QtyOverført Antal
2782apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2783apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2784apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2786DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2787apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemVi sælger denne Vare
2788apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2789DocType: Journal EntryCash EntryCash indtastning
2790DocType: Sales PartnerContact DescKontakt Desc
2791apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2792DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2793DocType: BrandItem ManagerItem manager
2794DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2795DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingStenbrud
2797DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2798apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2799apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2800DocType: NewsletterTest Email IdTest Email Id
2801apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationFirma Forkortelse
2802DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2803DocType: GL EntryParty TypeParty Type
2804apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2805DocType: Item Attribute ValueAbbreviationForkortelse
2806apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2807apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotationsstøbning
2808apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2809DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2810DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2811DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2812Sales FunnelSalg Tragt
2813apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2814apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2815Qty to TransferAntal til Transfer
2816apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2817DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2818Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2819apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2820apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2821apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2822DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2823apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status er 'Stoppet'
2824DocType: AccountTemporaryMidlertidig
2825DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2826DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2827apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretær
2828DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2829DocType: Pricing RuleBuyingKøb
2830DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2831apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2832DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2833apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2834DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2835Item-wise Price List RateItem-wise Prisliste Rate
2836DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2837DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2838apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrygning
2839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} er stoppet
2840apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2841DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2842apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2843apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2844DocType: Letter HeadLetter HeadBrev hoved
2845apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2846DocType: Purchase OrderTo ReceiveAt Modtage
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
2848apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2849DocType: Email DigestIncome / ExpenseIndtægter / Expense
2850DocType: EmployeePersonal EmailPersonlig Email
2851apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceSamlet Varians
2852DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokerage
2854DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2855DocType: CustomerFrom LeadFra Lead
2856apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2857apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2859DocType: Hub SettingsName TokenNavn Token
2860apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaning
2861apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard Selling
2862apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2863DocType: Serial NoOut of WarrantyUd af garanti
2864DocType: BOM Replace ToolReplaceUdskifte
2865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2866apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2867DocType: Purchase Invoice ItemProject NameProjektnavn
2868DocType: Workflow StateEditEdit
2869DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2870DocType: Features SetupItem Batch NosItem Batch nr
2871DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2872apps/erpnext/erpnext/config/learn.py +199Human ResourceMenneskelige Ressourcer
2873DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2875DocType: BOM ItemBOM NoBOM Ingen
2876DocType: Contact Us SettingsPincodePinkode
2877apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2878DocType: ItemMoving AverageGlidende gennemsnit
2879DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2880apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM skal være forskellig fra nuværende bestand UOM
2881DocType: AccountDebitBetalingskort
2882apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2883DocType: Production OrderOperation CostOperation Cost
2884apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2885apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2886DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2887DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2888DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2889apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceMod faktura
2891apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2892DocType: Currency ExchangeTo CurrencyTil Valuta
2893DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2894apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2895DocType: ItemTaxesSkatter
2896DocType: ProjectDefault Cost CenterStandard Cost center
2897DocType: Purchase InvoiceEnd DateSlutdato
2898DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2899DocType: DocFieldColumn BreakKolonne Break
2900DocType: EventThursdayTorsdag
2901apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
2902apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDrejning
2903DocType: Maintenance VisitCustomer FeedbackKundefeedback
2904DocType: AccountExpenseExpense
2905DocType: Sales InvoiceExhibitionUdstilling
2906apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2909DocType: CompanyDomainDomæne
2910Sales Order TrendsSalg Order Trends
2911DocType: EmployeeHeld OnHeld On
2912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2913Employee InformationMedarbejder Information
2914apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Sats (%)
2915apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateRegnskabsår Slutdato
2916apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2917apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationForetag Leverandør Citat
2918DocType: Quality InspectionIncomingIndgående
2919DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2920DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2922apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2923DocType: BatchBatch IDBatch-id
2924apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Bemærk: {0}
2925Delivery Note TrendsFølgeseddel Tendenser
2926apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2927apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2928DocType: GL EntryPartySelskab
2929DocType: Sales OrderDelivery DateLeveringsdato
2930DocType: DocFieldCurrencyValuta
2931DocType: OpportunityOpportunity DateOpportunity Dato
2932DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2933DocType: Purchase OrderTo BillTil Bill
2934apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2935apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2936DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2937DocType: EmployeeHistory In CompanyHistorie I Company
2938DocType: AddressShippingForsendelse
2939DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2940DocType: DepartmentLeave Block ListLad Block List
2941apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2942DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2944DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2945DocType: OpportunityTo DiscussTil Diskuter
2946DocType: SMS SettingsSMS SettingsSMS-indstillinger
2947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2948apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSort
2949DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2950DocType: AccountAuditorRevisor
2951DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2952apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2954DocType: DocFieldFoldFold
2955DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2956DocType: Pricing RuleDisableDeaktiver
2957DocType: Project TaskPending ReviewAfventer anmeldelse
2958apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyAngiv venligst
2959DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2960apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2961DocType: PagePage NameSide Navn
2962apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2963DocType: Journal Entry AccountExchange RateExchange Rate
2964apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2965apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel efterbehandling
2967DocType: BOMLast Purchase RateSidste Purchase Rate
2968DocType: AccountAssetAsset
2969DocType: Project TaskTask IDOpgave-id
2970apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"fx "MC"
2971apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2972Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2973DocType: System SettingsTime ZoneTime Zone
2974apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2975apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2976DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2977apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2978DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2979apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingHæftning
2980DocType: CustomerCustomer DetailsKunde Detaljer
2981apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingShaping
2982DocType: EmployeeReports toRapporter til
2983DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2984DocType: Sales InvoicePaid AmountBetalt Beløb
2985apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Lukning Konto {0} skal være af typen 'ansvar'
2986Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2987DocType: Item VariantItem VariantItem Variant
2988apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2989apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2990apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2991DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2992DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2993apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Indtast mængde for Item {0}
2994DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2995DocType: Tax RulePurchaseKøbe
2996apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance Antal
2997DocType: Item GroupParent Item GroupModerselskab Item Group
2998apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2999apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
3000apps/erpnext/erpnext/config/stock.py +115Warehouses.Pakhuse.
3001DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3002apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3003DocType: EmployeeEmployment TypeBeskæftigelse type
3004apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3005DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3006DocType: EmployeeNotice (days)Varsel (dage)
3007DocType: PageYesJa
3008DocType: EmployeeEncashment DateIndløsning Dato
3009apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3010apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde
3011DocType: AccountStock AdjustmentStock Justering
3012apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3013DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3014apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
3015apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Vedlagt {0} # {1}
3016DocType: Job ApplicantApplicant NameAnsøger Navn
3017DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3018DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3019apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3020DocType: Item Variant AttributeAttributeAttribut
3021sites/assets/js/desk.min.js +7652Created ByLavet af
3022DocType: Serial NoUnder AMCUnder AMC
3023apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3024apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
3025DocType: BOM Replace ToolCurrent BOMAktuel BOM
3026sites/assets/js/erpnext.min.js +8Add Serial NoTilføj Løbenummer
3027DocType: Production OrderWarehousesPakhuse
3028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
3029apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
3030DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
3031apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
3032DocType: Workstationper hourper time
3033apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Serien {0} allerede anvendes i {1}
3034DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3035apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3036DocType: CompanyDistributionDistribution
3037apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
3038apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3039apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3040DocType: AccountReceivableTilgodehavende
3041DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3042DocType: Sales InvoiceSupplier ReferenceLeverandør reference
3043DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
3044DocType: Material RequestMaterial IssueMateriale Issue
3045DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3046DocType: Employee EducationQualificationKvalifikation
3047DocType: Item PriceItem PriceItem Pris
3048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3050apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3051DocType: WarehouseWarehouse NameWarehouse Navn
3052DocType: Naming SeriesSelect TransactionVælg Transaktion
3053apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3054DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3055DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3056apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3057apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3058DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Udskift Utility
3059DocType: POS ProfileTerms and ConditionsBetingelser
3060apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3061DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3062DocType: Leave Block ListApplies to CompanyGælder for Company
3063apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3064DocType: Purchase InvoiceIn WordsI Words
3065apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3066DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3067DocType: Sales Order ItemFor ProductionFor Produktion
3068apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3069DocType: Project TaskView TaskView Opgave
3070apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onDin regnskabsår begynder på
3071apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3072DocType: Sales InvoiceGet Advances ReceivedFå forskud
3073DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3074apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3075apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3076apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3077apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyMangel Antal
3078DocType: Salary SlipSalary SlipLønseddel
3079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBrunering
3080apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Til dato' er nødvendig
3081DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3082DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3083DocType: Salary SlipPayment DaysBetalings Dage
3084DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3085DocType: Features SetupItem AdvancedItem Avanceret
3086apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVarmvalsning
3087DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3088apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3089DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3090DocType: Salary SlipNet PayNettoløn
3091DocType: AccountAccountKonto
3092apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3093Requested Items To Be TransferredAnmodet Varer, der skal overføres
3094DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3095DocType: CustomerSales Team DetailsSalg Team Detaljer
3096DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3097apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3099DocType: Email DigestEmail DigestEmail Digest
3100DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVarehuse
3102apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3103DocType: WorkflowIs ActiveEr Aktiv
3104apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3105apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3106DocType: AccountChargeableGebyr
3107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3108DocType: CompanyChange AbbreviationSkift Forkortelse
3109DocType: Workflow StatePrimaryPrimær
3110DocType: Expense Claim DetailExpense DateExpense Dato
3111DocType: ItemMax Discount (%)Max Rabat (%)
3112apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3113apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingSprængning
3114DocType: CompanyWarnAdvar
3115apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem værdiansættelse opdateret
3116DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3117DocType: BOMManufacturing UserManufacturing Bruger
3118DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3119DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3120DocType: CommunicationSeriesSeries
3121apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3122DocType: AppraisalAppraisal TemplateVurdering skabelon
3123DocType: CommunicationEmailEmail
3124DocType: Item GroupItem ClassificationItem Klassifikation
3125apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3126DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3127apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3128General LedgerGeneral Ledger
3129apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3130DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3131apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3132Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3133apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3134DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingGentegning
3136apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingÆtsning
3138DocType: Sales InvoiceCommissionKommissionen
3139DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3140DocType: Salary Slip DeductionDefault AmountStandard Mængde
3141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemWarehouse ikke fundet i systemet
3142DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3143apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3144Project wise Stock TrackingProjekt klogt Stock Tracking
3145apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3146DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3147DocType: Item Customer DetailRef CodeRef Code
3148apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3149DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3150apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3151apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3152DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3153DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3154apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3155apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3157DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3158DocType: Warranty ClaimResolved ByLøst Af
3159DocType: AppraisalStart DateStartdato
3160sites/assets/js/desk.min.js +7629ValueValue
3161apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3162apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3163apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3164DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3165DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3166apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3167DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3168DocType: Time LogHoursTimer
3169DocType: ProjectExpected Start DateForventet startdato
3170apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRullende
3171DocType: ToDoPriorityPrioritet
3172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3173DocType: Dropbox BackupDropbox Access AllowedDropbox Adgang tilladt
3174DocType: Dropbox BackupWeeklyUgentlig
3175DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3176DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3177apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3178DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3179DocType: WorkstationOperating CostsDrifts- omkostninger
3180DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3181apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3182apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronstråle bearbejdning
3185DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3187apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3188apps/erpnext/erpnext/config/stock.py +141Main ReportsVigtigste Reports
3189apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger poster saldi opdateret
3190apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3191DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3192apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesTilføj / rediger Priser
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3194Requested Items To Be OrderedAnmodet Varer skal bestilles
3195apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMine ordrer
3196DocType: Price ListPrice List NamePris List Name
3197DocType: Time LogFor ManufacturingFor Manufacturing
3198apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotaler
3199DocType: BOMManufacturingProduktion
3200Ordered Items To Be DeliveredBestilte varer, der skal leveres
3201DocType: AccountIncomeIndkomst
3202Setup WizardSetup Wizard
3203DocType: Industry TypeIndustry TypeIndustri Type
3204apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noget gik galt!
3205apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3207apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3208DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingTrykstøbning
3210DocType: Email AlertReference DateHenvisning Dato
3211apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3212apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3213DocType: Budget DetailBudget DetailBudget Detail
3214apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3215DocType: Async TaskStatusStatus
3216apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM opdateret for Item {0}
3217DocType: Company HistoryYearÅr
3218apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3219apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3220apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Log {0} allerede faktureret
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3222DocType: Cost CenterCost Center NameCost center Navn
3223apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedVare {0} med Serial Nej {1} er allerede installeret
3224DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3225apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3226DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3227DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3228Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3229DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3230apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3232DocType: Naming SeriesHelp HTMLHjælp HTML
3233apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3234apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3235DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersDine Leverandører
3237apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3239DocType: Purchase InvoiceContactKontakt
3240DocType: Features SetupExportsEksport
3241DocType: LeadConvertedKonverteret
3242DocType: ItemHas Serial NoHar Løbenummer
3243DocType: EmployeeDate of IssueUdstedelsesdato
3244apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3245DocType: IssueContent TypeIndholdstype
3246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3247DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3249apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3250DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3251DocType: Cost CenterBudgetsBudgetter
3252apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOpdateret
3253DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
3254apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Hvad gør det?
3255DocType: Delivery NoteTo WarehouseTil Warehouse
3256apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3257Average Commission RateGennemsnitlig Kommissionens Rate
3258apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3259apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3260DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3261DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3262apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3264DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3265apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3267apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3268DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3269DocType: ItemCustomer CodeCustomer Kode
3270apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapning
3272apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDage siden sidste ordre
3273DocType: Buying SettingsNaming SeriesNavngivning Series
3274DocType: Leave Block ListLeave Block List NameLad Block List Name
3275DocType: UserEnabledAktiveret
3276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3277apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3278apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3279DocType: Target DetailTarget QtyTarget Antal
3280DocType: AttendancePresentPresent
3281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3282DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3283DocType: Authorization RuleBased OnBaseret på
3284Ordered QtyBestilt Antal
3285DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3286apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3287apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3288apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} er ikke en gyldig e-mail-id
3289apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3291DocType: ToDoLowLav
3292apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3293DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3294apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3295DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3296DocType: EmployeeHealth DetailsSundhed Detaljer
3297DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3298DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3299DocType: ProjectEstimated CostingAnslået Costing
3300DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3301DocType: Employee External Work HistorySalaryLøn
3302DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3303DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3304apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3305DocType: Sales OrderPartly DeliveredDelvist Delivered
3306DocType: Sales InvoiceExisting CustomerEksisterende kunde
3307DocType: Email DigestReceivablesTilgodehavender
3308DocType: Quality Inspection ReadingReading 5Reading 5
3309DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3310apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3311DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3312DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3313apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDybtrækning
3314apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3315apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3316apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
3317DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3318DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3320apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3321DocType: Journal Entry AccountAmountBeløb
3322apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingNitning
3323apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3324Sales AnalyticsSalg Analytics
3325DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3326apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
3328DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3329apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
3330DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3331DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3332apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3333DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3334apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3335apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3336DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3337apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3338apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3339apps/frappe/frappe/model/naming.py +40{0} is required{0} er påkrævet
3340apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuum støbning
3341apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3342DocType: Contact Us SettingsCityBy
3343apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic bearbejdning
3344apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Fejl: Ikke et gyldigt id?
3345apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3346DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3347DocType: AccountEquityEgenkapital
3348DocType: TaskClosing DateClosing Dato
3349DocType: Sales Order ItemProduced QuantityProduceret Mængde
3350apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngeniør
3351apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3352apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3353DocType: Sales PartnerPartner TypePartner Type
3354DocType: Purchase Taxes and ChargesActualFaktiske
3355DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3356DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3357DocType: Production OrderProduction OrderProduktionsordre
3358apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3359DocType: Quotation ItemAgainst DocnameMod Docname
3360DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3361apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3362DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3363DocType: BOMRaw Material CostRaw Material Omkostninger
3364DocType: ItemRe-Order LevelRe-Order Level
3365DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3366sites/assets/js/list.min.js +174Gantt ChartGantt Chart
3367apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeltid
3368DocType: EmployeeApplicable Holiday ListGældende Holiday List
3369DocType: EmployeeChequeCheque
3370apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3371apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapporttype er obligatorisk
3372DocType: ItemSerial Number SeriesSerial Number Series
3373apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3375DocType: IssueFirst Responded OnFørst svarede den
3376DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3377apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDen første bruger: Du
3378apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3379apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesfuld Afstemt
3380DocType: Production OrderPlanned End DatePlanlagt Slutdato
3381apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3383DocType: AttendanceAttendanceFremmøde
3384DocType: PageNoIngen
3385DocType: BOMMaterialsMaterialer
3386DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3387apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3388apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3389Item PricesItem Priser
3390DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3391DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3392apps/erpnext/erpnext/config/stock.py +125Price List master.Pris List mester.
3393DocType: TaskReview DateAnmeldelse Dato
3394DocType: DocPermLevelLevel
3395DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3396apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3397apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3398apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingMilling
3400DocType: CompanyRound Off AccountAfrunde konto
3401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGnave
3402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingRådgivning
3404DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3405sites/assets/js/erpnext.min.js +50ChangeÆndring
3406DocType: Purchase InvoiceContact EmailKontakt E-mail
3407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Indkøbsordre {0} er &quot;Venter&quot;
3408DocType: Appraisal GoalScore EarnedScore tjent
3409apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3411DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3412apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3413DocType: Packing SlipGross Weight UOMGross Weight UOM
3414DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3415DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempling
3417DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3418apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3419DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3420DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3421DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3422DocType: ItemDefault WarehouseStandard Warehouse
3423DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3424apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3425apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3426DocType: Delivery NotePrint Without AmountPrint uden Beløb
3427apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3428DocType: UserLast NameEfternavn
3429DocType: Web PageLeftVenstre
3430DocType: EventAll DayAll Day
3431DocType: IssueSupport TeamSupport Team
3432DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3433DocType: Contact Us SettingsStateStat
3434DocType: BatchBatchBatch
3435apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBalance
3436DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3437DocType: UserGenderKøn
3438DocType: Journal EntryDebit NoteDebetnota
3439DocType: Stock EntryAs per Stock UOMPr Stock UOM
3440apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3441DocType: Journal EntryTotal DebitSamlet Debit
3442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3443DocType: Sales InvoiceCold CallingTelefonsalg
3444DocType: SMS ParameterSMS ParameterSMS Parameter
3445DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3446DocType: LeadBlog SubscriberBlog Subscriber
3447apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3448DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day
3449DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3450apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Material Request
3451DocType: Workflow StateUserBruger
3452DocType: Opportunity ItemBasic RateGrundlæggende Rate
3453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3454DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3455DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3456DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3457apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} er allerede indsendt
3458Items To Be RequestedVarer skal ansøges
3459DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3460DocType: CompanyCompany InfoFirma Info
3461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingFalsning
3462apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3464DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3465DocType: Fiscal YearYear Start DateÅr Startdato
3466DocType: AttendanceEmployee NameMedarbejder Navn
3467DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3468apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3469DocType: Purchase CommonPurchase CommonIndkøb Common
3470apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3471DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3472apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3473apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3474apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3475DocType: Sales InvoiceIs POSEr POS
3476apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3477DocType: Production OrderManufactured QtyFremstillet Antal
3478DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3479apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3480apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3481DocType: DocFieldDefaultStandard
3482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3483apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3484apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3485DocType: Maintenance ScheduleScheduleKøreplan
3486DocType: AccountParent AccountParent Konto
3487DocType: Quality Inspection ReadingReading 3Reading 3
3488HubHub
3489DocType: GL EntryVoucher TypeVoucher Type
3490DocType: Expense ClaimApprovedGodkendt
3491DocType: Pricing RulePricePris
3492apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3493DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3494apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3495DocType: EmployeeEducationUddannelse
3496DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3497DocType: EmployeeCurrent Address IsNuværende adresse er
3498DocType: AddressOfficeKontor
3499apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandard rapporter
3500apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Vælg Medarbejder Record først.
3502apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIndtast venligst udgiftskonto
3504DocType: AccountStockLager
3505DocType: EmployeeCurrent AddressNuværende adresse
3506DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3507DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3508DocType: EmployeeContract End DateKontrakt Slutdato
3509DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3510DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3511DocType: DocShareDocument TypeDokumenttype
3512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationFra Leverandør Citat
3513DocType: Deduction TypeDeduction TypeFradrag Type
3514DocType: AttendanceHalf DayHalf Day
3515DocType: Pricing RuleMin QtyMin Antal
3516DocType: GL EntryTransaction DateTransaktion Dato
3517DocType: Production Plan ItemPlanned QtyPlanned Antal
3518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxI alt Skat
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3520DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3521DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3522apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3523DocType: Notification ControlPurchase Receipt MessageKvittering Message
3524DocType: Production OrderActual Start DateFaktiske startdato
3525DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3526apps/erpnext/erpnext/config/stock.py +18Record item movement.Optag element bevægelse.
3527DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3528apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingStemmemaskiner
3529DocType: Email AccountServiceService
3530DocType: Hub SettingsHub SettingsHub Indstillinger
3531DocType: ProjectGross Margin %Gross Margin%
3532DocType: BOMWith OperationsMed Operations
3533Monthly Salary RegisterMånedlig Løn Tilmeld
3534apps/frappe/frappe/website/template.py +123NextNæste
3535DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3536DocType: BOM OperationBOM OperationBOM Operation
3537apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektropolering
3538DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3539apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3540DocType: POS ProfilePOS ProfilePOS profil
3541apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3542apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3543apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotal Ulønnet
3544apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3545apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af ​​dens varianter
3546apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKøber
3547apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3548apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3549DocType: SMS SettingsStatic ParametersStatiske parametre
3550DocType: Purchase OrderAdvance PaidAdvance Betalt
3551DocType: ItemItem TaxItem Skat
3552DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3554apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3555DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3556apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3557apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rulning
3558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3559DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3560apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3561DocType: Purchase InvoiceNext DateNæste dato
3562DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3563apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3564apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningBearbejdning
3565DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3566DocType: Hub SettingsSeller NameSælger Navn
3567DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3568DocType: Item GroupGeneral SettingsGenerelle indstillinger
3569apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3570DocType: Stock EntryRepackPakke
3571apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3572apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoVedhæft Logo
3573DocType: CustomerCommission RateKommissionens Rate
3574apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3575DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3576apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan ikke redigeres.
3577apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3578DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3579DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3581DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3582apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3583DocType: Dropbox BackupSend Backups to DropboxSend Backups til Dropbox
3584DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3585apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerDesigner
3586apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3587DocType: Serial NoDelivery DetailsLevering Detaljer
3588apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3589DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3590Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3591DocType: BatchExpiry DateUdløbsdato
3592Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3594apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3595DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3596DocType: SupplierCredit DaysCredit Dage
3597DocType: Leave TypeIs Carry ForwardEr Carry Forward
3598apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMFå elementer fra BOM
3599apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3600apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3602DocType: Dropbox BackupSend Notifications ToSend meddelelser til
3603apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Dato
3604DocType: EmployeeReason for LeavingÅrsag til Leaving
3605DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3606DocType: GL EntryIs OpeningEr Åbning
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3608apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existKonto {0} findes ikke
3609DocType: AccountCashKontanter
3610DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.
3611apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Opret Løn Struktur for medarbejder {0}