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brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi 666fbaff8c [translations]
2015-11-26 12:40:13 +05:30

373 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: About Us SettingsWebsiteWebsted
20DocType: POS ProfileApplicable for UserGældende for Bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
24DocType: Purchase OrderCustomer ContactKundeservice Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651From Material RequestFra Material Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Ansøger
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
31DocType: C-FormCustomerKunde
32DocType: Purchase Receipt ItemRequired ByKræves By
33DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
34DocType: DepartmentDepartmentAfdeling
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameCustomer Name
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
42DocType: Leave TypeLeave Type NameLad Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
44DocType: Pricing RuleApply OnPåfør On
45DocType: Item PriceMultiple Item prices.Flere Item priser.
46Purchase Order Items To Be ReceivedKøbsordre, der modtages
47DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470QuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityHyppighed
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
71DocType: CompanyAbbrFork
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Ingen
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +289AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
88DocType: Print SettingsClassicKlassisk
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
90DocType: BOMOperationsOperationer
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
92DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
97DocType: Item AttributeIncrementTilvækst
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
103DocType: Payment ReconciliationReconcileForene
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
105DocType: Quality Inspection ReadingReading 1Læsning 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
109DocType: SMS CenterAll Sales PersonAlle Sales Person
110DocType: LeadPerson NamePerson Name
111DocType: 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
112DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
113DocType: AccountCreditCredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
116DocType: WarehouseWarehouse DetailWarehouse Detail
117apps/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}
118DocType: Tax RuleTax TypeSkat Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
120DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
125DocType: Blog PostGuestGæst
126DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
127DocType: LeadInterestedInteresseret
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
131DocType: ItemCopy From Item GroupKopier fra Item Group
132DocType: Journal EntryOpening EntryÅbning indtastning
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
134DocType: Stock EntryAdditional CostsYderligere omkostninger
135apps/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.
136DocType: LeadProduct EnquiryProdukt Forespørgsel
137DocType: Standard ReplyOwnerEjer
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
142DocType: BOMTotal CostTotal Cost
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
148DocType: Expense Claim DetailClaim AmountKrav Beløb
149DocType: EmployeeMrHr
150DocType: Custom ScriptClientKlient
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
152DocType: Naming SeriesPrefixPræfiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +374ConsumableForbrugsmaterialer
154DocType: Upload AttendanceImport LogImport Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
156DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
157DocType: SMS CenterAll ContactAlle Kontakt
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
159DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
161DocType: NewsletterEmail Sent?E-mail Sendt?
162DocType: Journal EntryContra EntryContra indtastning
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
164DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
165DocType: Delivery NoteInstallation StatusInstallation status
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
167DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
174DocType: SMS CenterSMS CenterSMS-center
175DocType: BOM Replace ToolNew BOMNy BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
178DocType: LeadRequest TypeAnmodning Type
179DocType: Leave ApplicationReasonÅrsag
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
184DocType: Serial NoMaintenance StatusVedligeholdelse status
185apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
186apps/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}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
189DocType: CustomerIndividualIndividuel
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
191DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
193apps/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}
194apps/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
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
198DocType: UserFirst NameFornavn
199DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
200DocType: Production Planning ToolSales OrdersSalgsordrer
201DocType: Purchase Taxes and ChargesValuationVærdiansættelse
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
203Purchase Order TrendsIndkøbsordre Trends
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
205DocType: Earning TypeEarning TypeOptjening Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
207DocType: Bank ReconciliationBank AccountBankkonto
208DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
209DocType: Selling SettingsDefault TerritoryStandard Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
211DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
213DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
214DocType: Sales InvoiceIs Opening EntryÅbner post
215DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
217apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
218DocType: Sales PartnerResellerForhandler
219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
220DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
221Production Orders in ProgressProduktionsordrer i Progress
222DocType: LeadAddress & ContactAdresse og kontakt
223DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
224apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
225DocType: Newsletter ListTotal SubscribersTotal Abonnenter
226Contact NameKontakt Navn
227DocType: Production Plan ItemSO Pending QtySO Afventer Antal
228DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
229apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
231apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
233apps/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
234DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
235apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
236apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
237DocType: Bulk EmailMessageBesked
238DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
239DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
240DocType: Payment ToolReference NoReferencenummer
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLad Blokeret
242apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
243apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
244DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
245DocType: Stock EntrySales Invoice NoSalg faktura nr
246DocType: Material Request ItemMin Order QtyMin prisen evt
247DocType: LeadDo Not ContactMå ikke komme i kontakt
248DocType: 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.
249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
250DocType: ItemMinimum Order QtyMinimum Antal
251DocType: Pricing RuleSupplier TypeLeverandør Type
252DocType: ItemPublish in HubOffentliggør i Hub
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledVare {0} er aflyst
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
256DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
257DocType: ItemPurchase DetailsKøb Detaljer
258apps/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}
259DocType: EmployeeRelationRelation
260DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
261apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
262DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
263DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
264DocType: SMS SettingsSMS Sender NameSMS Sender Name
265DocType: ContactIs Primary ContactEr Primær Kontaktperson
266DocType: Notification ControlNotification ControlMeddelelse Kontrol
267DocType: LeadSuggestionsForslag
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
271DocType: SupplierAddress HTMLAdresse HTML
272DocType: LeadMobile No.Mobil No.
273DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
274DocType: Purchase Invoice ItemExpense HeadExpense Hoved
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
277apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
278apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageVælg dit sprog
279DocType: 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
280DocType: 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
281DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
282apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
283DocType: ItemSynced With HubSynkroniseret med Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
285DocType: ItemVariant OfVariant af
286apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
287apps/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'
288DocType: DocTypeAdministratorAdministrator
289DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
290DocType: EmployeeExternal Work HistoryEkstern Work History
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
292DocType: CommunicationClosedLukket
293DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
294DocType: LeadIndustryIndustri
295DocType: EmployeeJob ProfileJob profil
296DocType: NewsletterNewsletterNyhedsbrev
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
298DocType: Journal EntryMulti CurrencyMulti Valuta
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 +347{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
307DocType: WorkstationRent CostLeje Omkostninger
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
309DocType: 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
310DocType: EmployeeCompany EmailFirma Email
311DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
312DocType: Shipping RuleValid for CountriesGælder for lande
313DocType: Workflow StateRefreshOpdater
314DocType: 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.
315apps/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
316apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
317apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
318apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
319DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
320DocType: 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
321DocType: Item TaxTax RateSkat
322apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Select ItemVælg Item
323apps/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
324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
325apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
328apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
329DocType: C-Form Invoice DetailInvoice DateFaktura Dato
330DocType: GL EntryDebit AmountDebit Beløb
331apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
332apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSe venligst vedhæftede
334DocType: Purchase Order% Received% Modtaget
335apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Opsætning Allerede Complete !!
336Finished GoodsFærdigvarer
337DocType: Delivery NoteInstructionsInstruktioner
338DocType: Quality InspectionInspected ByInspiceres af
339DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
340apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
342DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
343Schedule DateTidsplan Dato
344DocType: Packed ItemPacked ItemPakket Vare
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
346apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
347apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
348DocType: Currency ExchangeCurrency ExchangeValutaveksling
349DocType: Purchase Invoice ItemItem NameItem Name
350DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
351apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
352DocType: EmployeeWidowedEnke
353DocType: 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
354DocType: WorkstationWorking HoursArbejdstider
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
356apps/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.
357Purchase RegisterIndkøb Register
358DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
359DocType: WorkstationConsumable CostForbrugsmaterialer Cost
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
361DocType: Purchase ReceiptVehicle DateKøretøj Dato
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
364apps/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}
365DocType: EmployeeSingleEnkeltværelse
366DocType: IssueAttachmentAttachment
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
368DocType: AccountCost of Goods SoldVareforbrug
369DocType: Purchase InvoiceYearlyÅrlig
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
371DocType: Journal Entry AccountSales OrderSales Order
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
373DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
374apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
375DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
376DocType: Delivery Note% Installed% Installeret
377apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
378DocType: BOMItem DesriptionItem desription
379DocType: Purchase InvoiceSupplier NameLeverandør Navn
380apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
381DocType: AccountIs GroupIs Group
382DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
383DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
384apps/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.'
385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
387DocType: LeadChannel PartnerChannel Partner
388DocType: AccountOld ParentGammel Parent
389DocType: 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.
390DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
391apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
392DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
393DocType: SMS LogSent OnSendt On
394apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
395DocType: Sales OrderNot ApplicableGælder ikke
396apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
397DocType: Material Request ItemRequired DateNødvendig Dato
398DocType: Delivery NoteBilling AddressFaktureringsadresse
399apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727Please enter Item Code.Indtast venligst Item Code.
400DocType: BOMCostingKoster
401DocType: 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
402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
403DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
405DocType: Packing SlipFrom Package No.Fra pakken No.
406DocType: Item AttributeTo RangeAt Rækkevidde
407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
408DocType: Features SetupImportsImport
409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
410DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
412apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
413DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
414DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
415DocType: System SettingsLoading...Indlæser ...
416DocType: DocFieldPasswordAdgangskode
417DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
418DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
419DocType: Journal EntryAccounts PayableKreditor
420apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
421apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
422DocType: Pricing RuleValid UptoGyldig Op
423apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
425apps/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
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
427DocType: Payment ToolReceived Or PaidModtaget eller betalt
428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
429DocType: Stock EntryDifference AccountForskel konto
430apps/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.
431apps/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
432DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
434DocType: DocFieldTypeType
435apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
436DocType: CommunicationSubjectEmne
437DocType: Shipping RuleNet WeightVægt
438DocType: EmployeeEmergency PhoneEmergency Phone
439Serial No Warranty ExpirySeriel Ingen garanti Udløb
440DocType: Sales OrderTo DeliverTil at levere
441DocType: Purchase Invoice ItemItemVare
442DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
443DocType: AccountProfit and LossResultatopgørelse
444apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingHåndtering af underleverancer
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
446DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
447apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
448DocType: Selling SettingsDefault Customer GroupStandard Customer Group
449DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
450DocType: BOMOperating CostDriftsomkostninger
451Gross ProfitGross Profit
452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
453DocType: Production Planning ToolMaterial RequirementMaterial Requirement
454DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
456apps/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'
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
458DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
459DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
460DocType: TerritoryFor referenceFor reference
461apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Lukning (Cr)
463DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
464DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
465Pending QtyAfventer Antal
466DocType: Job ApplicantThread HTMLTråd HTML
467DocType: CompanyIgnoreIgnorer
468apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
469apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
470DocType: Pricing RuleValid FromGyldig fra
471DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
472DocType: Pricing RuleSales PartnerSalg Partner
473DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
474DocType: 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 **
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
477apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
479apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
480DocType: Project TaskProject TaskProject Task
481Lead IdBly Id
482DocType: C-Form Invoice DetailGrand TotalGrand Total
483DocType: About Us SettingsWebsite ManagerWebsite manager
484apps/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
485DocType: Warranty ClaimResolutionOpløsning
486apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
488DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
490DocType: Leave Control PanelAllocateTildele
491apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
493DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
494DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
495apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
496apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
497DocType: Authorization RuleCustomer or ItemKunden eller emne
498apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
499DocType: QuotationQuotation ToCitat Til
500DocType: LeadMiddle IncomeMidterste indkomst
501apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
502apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
503DocType: Purchase Order ItemBilled AmtBilled Amt
504DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
506DocType: EventWednesdayOnsdag
507DocType: Sales InvoiceCustomer's VendorKundens Vendor
508apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
510apps/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
511apps/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}
512DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
513DocType: Packing Slip ItemDN DetailDN Detail
514DocType: Time LogBilledBilled
515DocType: BatchBatch DescriptionBatch Beskrivelse
516DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
517DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
518DocType: EmployeeOrganization ProfileOrganisation profil
519apps/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
520DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
521apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
522DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
523apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
524DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
526DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
527DocType: Activity TypeDefault Costing RateStandard Costing Rate
528DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
529apps/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.
530apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
531DocType: EmployeePassport NumberPassport Number
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573From Purchase ReceiptFra kvittering
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Samme element er indtastet flere gange.
535DocType: SMS SettingsReceiver ParameterModtager Parameter
536apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
537DocType: Sales PersonSales Person TargetsSalg person Mål
538apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
539apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
540DocType: Production Order OperationIn minutesI minutter
541DocType: IssueResolution DateOpløsning Dato
542apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
543DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
544apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
545DocType: Activity CostActivity TypeAktivitet Type
546apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
547DocType: CustomerFixed DaysFaste dage
548DocType: Sales InvoicePacking ListPakning List
549apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
551DocType: Activity CostProjects UserProjekter Bruger
552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
553apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
554DocType: CompanyRound Off Cost CenterAfrunde Cost center
555apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
556DocType: Material RequestMaterial TransferMateriale Transfer
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
558apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
559apps/frappe/frappe/config/setup.py +66SettingsIndstillinger
560DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
561DocType: Production Order OperationActual Start TimeFaktiske Start Time
562DocType: BOM OperationOperation TimeOperation Time
563apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
564DocType: Pricing RuleSales ManagerSalgschef
565apps/frappe/frappe/public/js/frappe/model/model.js +492RenameOmdøb
566DocType: Journal EntryWrite Off AmountSkriv Off Beløb
567apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
568DocType: Journal EntryBill NoBill Ingen
569DocType: Purchase InvoiceQuarterlyKvartalsvis
570DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
571DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
572DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
574DocType: Purchase ReceiptOther DetailsAndre detaljer
575DocType: AccountAccountsKonti
576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
577DocType: 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.
578DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
580DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
581DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
582DocType: Hub SettingsSeller CitySælger By
583DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
584DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
585apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Element har varianter.
586apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
587DocType: BinStock ValueStock Value
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
589DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
590DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
591DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
592DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
593apps/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
594apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateKan ikke finde valutakurs
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
596apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeVelkommen
597DocType: Journal EntryCredit Card EntryCredit Card indtastning
598apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
599apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
600DocType: CommunicationOpenÅbent
601DocType: LeadCampaign NameKampagne Navn
602ReservedReserveret
603DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
604DocType: 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.
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
607DocType: Mode of Payment AccountDefault AccountStandard-konto
608apps/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
609DocType: Contact Us SettingsAddress TitleAdresse Titel
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
611DocType: Production Order OperationPlanned End TimePlanned Sluttid
612Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
613DocType: Dropbox BackupDailyDaglig
614apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
615DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
616DocType: EmployeeCell NumberCell Antal
617apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
618apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
620DocType: OpportunityOpportunity FromMulighed Fra
621apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
622DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
625apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
626apps/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.
627DocType: ToDoHighHøj
628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
629DocType: OpportunityMaintenanceVedligeholdelse
630DocType: UserMaleMand
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
632DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
633apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
634DocType: 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.
635DocType: EmployeeBank A/C No.Bank A / C No.
636DocType: Expense ClaimProjectProjekt
637DocType: Quality Inspection ReadingReading 7Reading 7
638DocType: AddressPersonalPersonlig
639DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
640DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
641apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
645DocType: AccountLiabilityAnsvar
646apps/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}.
647DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
648apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
649DocType: EmployeeFamily BackgroundFamilie Baggrund
650DocType: Process PayrollSend EmailSend Email
651apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
652apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
653DocType: CompanyDefault Bank AccountStandard bankkonto
654apps/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
655apps/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}
656apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
657DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
658DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
659apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
660apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
661DocType: Purchase OrderStoppedStoppet
662DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
663apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
664DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
665apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
667Support AnalyticsSupport Analytics
668DocType: ItemWebsite WarehouseWebsite Warehouse
669DocType: 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
670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
671apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
672apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
673DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
674apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
675DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
676DocType: BinMoving Average RateGlidende gennemsnit Rate
677DocType: Production Planning ToolSelect ItemsVælg emner
678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
679DocType: CommentReference NameHenvisning Navn
680DocType: Maintenance VisitCompletion StatusAfslutning status
681DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
682DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
683apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
684DocType: Upload AttendanceImport AttendanceImport Fremmøde
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
686DocType: Process PayrollActivity LogActivity Log
687apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
688apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
689DocType: Production OrderItem To ManufactureItem Til Fremstilling
690apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
691apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
692DocType: Sales Order ItemProjected QtyProjiceret Antal
693DocType: Sales InvoicePayment Due DateBetaling Due Date
694DocType: NewsletterNewsletter ManagerNyhedsbrev manager
695apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
697DocType: Notification ControlDelivery Note MessageLevering Note Message
698DocType: Expense ClaimExpensesUdgifter
699DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
700Purchase Receipt TrendsKvittering Tendenser
701DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
703Amount to BillBeløb til Bill
704DocType: CompanyRegistration DetailsRegistrering Detaljer
705DocType: ItemRe-Order QtyRe-prisen evt
706DocType: Leave Block List DateLeave Block List DateLad Block List Dato
707apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
708DocType: Pricing RulePrice or DiscountPris eller rabat
709DocType: Sales TeamIncentivesIncitamenter
710DocType: SMS LogRequested NumbersAnmodet Numbers
711apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
712DocType: Sales Invoice ItemStock DetailsStock Detaljer
713apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
714apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
715apps/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'
716DocType: AccountBalance must beBalance skal være
717DocType: Hub SettingsPublish PricingOffentliggøre Pricing
718DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
719Available QtyTilgængelig Antal
720DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
721DocType: Salary SlipWorking DaysArbejdsdage
722DocType: Serial NoIncoming RateIndgående Rate
723DocType: Packing SlipGross WeightBruttovægt
724apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
725DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
726DocType: Job ApplicantHoldHold
727DocType: EmployeeDate of JoiningDato for Sammenføjning
728DocType: Naming SeriesUpdate SeriesOpdatering Series
729DocType: Supplier QuotationIs SubcontractedUnderentreprise
730DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
731apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
732DocType: Purchase Invoice ItemPurchase ReceiptKvittering
733Received Items To Be BilledModtagne varer skal faktureres
734DocType: EmployeeMsMs
735apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
736apps/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}
737DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} skal være aktiv
739apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
740apps/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
741DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
742apps/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}
743DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
744DocType: Bank ReconciliationTotal AmountSamlet beløb
745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
746DocType: Production Planning ToolProduction OrdersProduktionsordrer
747apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
748apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
749apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
750DocType: GL EntryAccount CurrencyKonto Valuta
751apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
752DocType: Purchase ReceiptRangeRange
753DocType: SupplierDefault Payable AccountsStandard betales Konti
754apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
755DocType: Features SetupItem BarcodeItem Barcode
756apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varianter {0} opdateret
757DocType: Quality Inspection ReadingReading 6Læsning 6
758DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
759DocType: AddressShopButik
760DocType: Hub SettingsSync NowSynkroniser nu
761apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
762DocType: 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.
763DocType: EmployeePermanent Address IsFaste adresse
764DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
765apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandBrand
766apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
767DocType: EmployeeExit Interview DetailsExit Interview Detaljer
768DocType: ItemIs Purchase ItemEr Indkøb Item
769DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
770DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
771DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
772apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
773DocType: LeadRequest for InformationAnmodning om information
774DocType: Payment ToolPaidBetalt
775DocType: Salary SlipTotal in wordsI alt i ord
776DocType: Material Request ItemLead Time DateLeveringstid Dato
777apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
778apps/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}
779apps/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.
780apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
781DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
783DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
784DocType: Contact Us SettingsAddress Line 1Adresse Line 1
785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
786Company NameFirmaets navn
787DocType: SMS CenterTotal Message(s)Total Besked (r)
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617Select Item for TransferVælg Item for Transfer
789apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
790DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
791DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
792DocType: Pricing RuleMax QtyMax Antal
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
796DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
797apps/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"
798DocType: WorkstationElectricity CostElektricitet Omkostninger
799DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
800DocType: CommentUnsubscribedAfmeldt
801DocType: OpportunityWalk InWalk In
802DocType: ItemInspection CriteriaInspektion Kriterier
803apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
805apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
807DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
808DocType: Purchase InvoiceGet Advances PaidFå forskud
809apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
810apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Make Lave
811DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
812DocType: Workflow StateStopStands
813apps/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.
814apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
815apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
816DocType: LeadNext Contact DateNæste Kontakt Dato
817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
818DocType: Holiday ListHoliday List NameHoliday listenavn
819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
820DocType: Journal Entry AccountExpense ClaimExpense krav
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
822DocType: Leave ApplicationLeave ApplicationForlad Application
823apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
824DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
825DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
826DocType: WorkstationNet Hour RateNet Hour Rate
827DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
828DocType: CompanyDefault TermsStandard Vilkår
829DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
830DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
831apps/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.
832DocType: Delivery NoteDelivery ToLevering Til
833apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryAttributtabellen er obligatorisk
834DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
836apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
837DocType: Features SetupPurchase DiscountsKøb Rabatter
838DocType: WorkstationWagesLøn
839DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
840DocType: ProjectInternalIntern
841DocType: TaskUrgentUrgent
842apps/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}
843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
844DocType: ItemManufacturerProducent
845DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
846DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
847apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
848apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
849apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
850DocType: Serial NoCreation Document NoCreation dokument nr
851DocType: IssueIssueIssue
852apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
853apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
855apps/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}
856DocType: BOM OperationOperationOperation
857DocType: LeadOrganization NameOrganisationens navn
858DocType: Tax RuleShipping StateForsendelse stat
859apps/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
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
861apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandard Buying
862DocType: GL EntryAgainstImod
863DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
864DocType: Sales PartnerImplementation PartnerImplementering Partner
865apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
866DocType: OpportunityContact InfoKontakt Info
867apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Angivelser
868DocType: Packing SlipNet Weight UOMNettovægt UOM
869DocType: ItemDefault SupplierStandard Leverandør
870DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
871DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
872DocType: Features SetupMiscelleneousMiscelleneous
873DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
875DocType: Sales PersonSelect company name first.Vælg firmanavn først.
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
877apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
878apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
879DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
880apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
881DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
882apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
883DocType: CompanyDefault CurrencyStandard Valuta
884DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
885DocType: Contact Us SettingsAddressAdresse
886DocType: Expense ClaimFrom EmployeeFra Medarbejder
887apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
888DocType: Journal EntryMake Difference EntryMake Difference indtastning
889DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
890DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
892apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
893DocType: Email DigestAnnual ExpenseÅrlig Udgift
894DocType: SMS CenterTotal CharactersTotal tegn
895apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
896DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
897DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
898apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
899DocType: Itemwebsite page linkwebside link
900apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Lad os forberede systemet til første brug.
901DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
902DocType: Sales PartnerDistributorDistributør
903DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
904apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
905Ordered Items To Be BilledBestilte varer at blive faktureret
906apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
907apps/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.
908DocType: Global DefaultsGlobal DefaultsGlobale standarder
909DocType: Salary SlipDeductionsFradrag
910DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
911apps/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.
912apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
913DocType: Salary SlipLeave Without PayLad uden løn
914DocType: SupplierCommunicationsKommunikation
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
916Trial Balance for PartyTrial Balance til Party
917DocType: LeadConsultantKonsulent
918DocType: Salary SlipEarningsIndtjening
919apps/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
920apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
921DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
923apps/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'
924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
925apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
926apps/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}
927DocType: 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"
928DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
929apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
931DocType: Purchase InvoiceIs ReturnEr Return
932DocType: Price List CountryPrice List CountryPrisliste Land
933apps/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
934DocType: ItemUOMsUOMs
935apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
936apps/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.
937apps/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}
938DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
939DocType: Stock SettingsDefault Item GroupStandard Punkt Group
940apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
941DocType: AccountBalance SheetBalance
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
943DocType: 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
944apps/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
945apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
946DocType: LeadLeadBly
947DocType: Email DigestPayablesGæld
948DocType: AccountWarehouseWarehouse
949apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
950Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
951DocType: Purchase Invoice ItemNet RateNet Rate
952DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
953apps/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
954apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
955DocType: HolidayHolidayHoliday
956DocType: EventSaturdayLørdag
957DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
958Daily Time Log SummaryDaglig Time Log Summary
959DocType: DocFieldLabelLabel
960DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
961DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
962DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
963DocType: LeadCallOpkald
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388'Entries' cannot be empty'Indlæg' kan ikke være tomt
965apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
966Trial BalanceTrial Balance
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
968apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
969apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
971DocType: Maintenance Visit PurposeWork DoneArbejde Udført
972apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
973DocType: ContactUser IDBruger-id
974DocType: CommunicationSentSent
975apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
976DocType: FileLftLFT
977apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
978apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
979DocType: CommunicationDelivery StatusLevering status
980DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldResten af ​​verden
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
983Budget Variance ReportBudget Variance Report
984DocType: Salary SlipGross PayGross Pay
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
987DocType: Stock ReconciliationDifference AmountForskel Beløb
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
989DocType: BOM ItemItem DescriptionPunkt Beskrivelse
990DocType: Payment ToolPayment ModeBetaling tilstand
991DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
992DocType: Purchase OrderSupplied ItemsMedfølgende varer
993DocType: Production OrderQty To ManufactureAntal Til Fremstilling
994DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
995DocType: Opportunity ItemOpportunity ItemOpportunity Vare
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
997Employee Leave BalanceMedarbejder Leave Balance
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
999DocType: AddressAddress TypeAdressetype
1000DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1001DocType: GL EntryAgainst VoucherMod Voucher
1002DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1003apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1004apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
1005apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1006DocType: ItemLead Time in daysLead Time i dage
1007Accounts Payable SummaryKreditorer Resumé
1008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1009DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1011apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
1013DocType: EmployeeEmployee NumberMedarbejder nummer
1014apps/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}
1015Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1016apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
1019DocType: ItemAuto re-orderAuto re-ordre
1020apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1021DocType: EmployeePlace of IssueSted for Issue
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
1023DocType: ReportDisabledHandicappet
1024apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1026apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1028apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesDine produkter eller tjenester
1029DocType: Mode of PaymentMode of PaymentMode Betaling
1030apps/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.
1031DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1032DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1033apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1034DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1035DocType: AddressCity/TownBy / Town
1036DocType: Email DigestAnnual IncomeÅrlige indkomst
1037DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1038DocType: Purchase Invoice ItemItem Tax RateItem Skat
1039apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1041apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1043apps/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.
1044DocType: Hub SettingsSeller WebsiteSælger Website
1045apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1047DocType: Appraisal GoalGoalGoal
1048DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1049apps/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.
1050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681For SupplierFor Leverandøren
1051DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1052DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1054apps/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"
1055DocType: Authorization RuleTransactionTransaktion
1056apps/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.
1057apps/frappe/frappe/config/desk.py +7ToolsVærktøj
1058DocType: ItemWebsite Item GroupsWebsite varegrupper
1059apps/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
1060DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1061apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1062DocType: Journal EntryJournal EntryKassekladde
1063DocType: WorkstationWorkstation NameWorkstation Navn
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1066DocType: Sales PartnerTarget DistributionTarget Distribution
1067apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1068DocType: Salary SlipBank Account No.Bankkonto No.
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1071DocType: Quality Inspection ReadingReading 8Reading 8
1072DocType: Sales PartnerAgentAgent
1073apps/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'
1074DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1075DocType: BOM OperationWorkstationArbejdsstation
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1077DocType: AttendanceHR ManagerHR Manager
1078apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1080DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1081apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1082apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
1083DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1084DocType: Salary SlipEarningOptjening
1085DocType: Payment ToolParty Account CurrencyParty Account Valuta
1086BOM BrowserBOM Browser
1087DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1088DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1090apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1091apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1093apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1094apps/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
1095DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1096DocType: Fileold_parentold_parent
1097apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1099apps/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}
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operationer kan ikke være tomt.
1101Delivered Items To Be BilledLeverede varer at blive faktureret
1102apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1103DocType: DocFieldDescriptionBeskrivelse
1104DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1105DocType: Letter HeadIs DefaultEr Standard
1106DocType: AddressUtilitiesForsyningsvirksomheder
1107DocType: Purchase Invoice ItemAccountingRegnskab
1108DocType: Features SetupFeatures SetupFeatures Setup
1109apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1110DocType: CommunicationCommunicationKommunikation
1111DocType: ItemIs Service ItemEr service Item
1112apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1113DocType: Activity CostProjectsProjekter
1114apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1115apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1116DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1117DocType: ItemWill also apply to variantsVil også gælde for varianter
1118apps/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.
1119DocType: QuotationShopping CartIndkøbskurv
1120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1121DocType: Pricing RuleCampaignKampagne
1122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1123DocType: Purchase InvoiceContact PersonKontakt Person
1124apps/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 '
1125DocType: Holiday ListHolidaysHelligdage
1126DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1127DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1128DocType: ItemMaintain StockVedligehold Stock
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1130DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1131apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1133apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1134DocType: Email DigestFor CompanyFor Company
1135apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1136apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1137DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1138apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1139DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1141apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1142DocType: Maintenance VisitUnscheduledUplanlagt
1143DocType: EmployeeOwnedEjet
1144DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1145DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1146Purchase Invoice TrendsKøbsfaktura Trends
1147DocType: EmployeeBetter ProspectsBedre udsigter
1148DocType: AppraisalGoalsMål
1149DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1150Accounts BrowserKonti Browser
1151DocType: GL EntryGL EntryGL indtastning
1152DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1153Batch-Wise Balance HistoryBatch-Wise Balance History
1154apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1157DocType: 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
1158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1160DocType: Email DigestBank BalanceBank Balance
1161apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1162apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1163DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1164DocType: Journal Entry AccountAccount BalanceKontosaldo
1165apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1166DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1167apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemVi køber denne vare
1168DocType: AddressBillingFakturering
1169DocType: Bulk EmailNot SentIkke Sent
1170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1171DocType: Shipping RuleShipping AccountForsendelse konto
1172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1173DocType: Quality InspectionReadingsAflæsninger
1174DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1175apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesSub forsamlinger
1176DocType: Shipping Rule ConditionTo ValueTil Value
1177DocType: SupplierStock ManagerStock manager
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1181apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1183apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1184DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1186apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1187DocType: ItemInventoryInventory
1188DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1189apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1190DocType: ItemSales DetailsSalg Detaljer
1191DocType: OpportunityWith ItemsMed Varer
1192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1193DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1194DocType: 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.
1195DocType: Item AttributeItem AttributeItem Attribut
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1197apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianter
1198DocType: CompanyServicesTjenester
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1200DocType: Cost CenterParent Cost CenterParent Cost center
1201DocType: Sales InvoiceSourceKilde
1202DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1205DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1208DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1209DocType: Item GroupItem Group NameItem Group Name
1210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1212DocType: Pricing RuleFor Price ListFor prisliste
1213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1214apps/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.
1215DocType: Maintenance ScheduleSchedulesTidsplaner
1216DocType: Purchase Invoice ItemNet AmountNettobeløb
1217DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620Error: {0} > {1}Fejl: {0}> {1}
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1221DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1223DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1224DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1225DocType: Workflow StateTasksOpgaver
1226DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1227DocType: EventTuesdayTirsdag
1228DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1229Accounts Receivable SummaryDebitor Resumé
1230apps/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
1231DocType: UOMUOM NameUOM Navn
1232DocType: Top Bar ItemTargetTarget
1233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1234DocType: Sales InvoiceShipping AddressForsendelse Adresse
1235DocType: 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.
1236DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1237apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1238DocType: ToDoDue DateDue Date
1239DocType: Sales Invoice ItemBrand NameBrandnavn
1240DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1241apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxKasse
1242apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1243DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1244apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1245DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1246DocType: Sales PartnerSales Partner TargetSalg Partner Target
1247apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1248DocType: Pricing RulePricing RulePrisfastsættelse Rule
1249apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1250apps/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}
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1252Bank Reconciliation StatementBank Saldoopgørelsen
1253DocType: AddressLead NameBly navn
1254POSPOS
1255apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅbning Stock Balance
1256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1257apps/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}
1258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1260DocType: Shipping Rule ConditionFrom ValueFra Value
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1262apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1263DocType: Quality Inspection ReadingReading 4Reading 4
1264apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1265DocType: CompanyDefault Holiday ListStandard Holiday List
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1267DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1268DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1269DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1270Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1272DocType: 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.
1273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576Mark as DeliveredMarkér som Delivered
1274apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1275DocType: Dependent TaskDependent TaskAfhængig Opgave
1276apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1277apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1278DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1279DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1280DocType: SMS CenterReceiver ListModtager liste
1281DocType: Payment Tool DetailPayment AmountBetaling Beløb
1282apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1283apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1284DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1285apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1286apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1290DocType: Quotation ItemQuotation ItemCitat Vare
1291DocType: AccountAccount NameKontonavn
1292apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1293apps/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
1294apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1295DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1296apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1298apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1299DocType: Accounts SettingsCredit ControllerCredit Controller
1300DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1302DocType: CompanyDefault Payable AccountStandard Betales konto
1303apps/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
1304apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1305apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1306apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1307DocType: Party AccountParty AccountParty Account
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1309DocType: LeadUpper IncomeUpper Indkomst
1310DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1311apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1312DocType: BOM ItemBOM ItemBOM Item
1313DocType: AppraisalFor EmployeeFor Medarbejder
1314DocType: CompanyDefault ValuesStandardværdier
1315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1316DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1318DocType: CustomerDefault Price ListStandard prisliste
1319DocType: Payment ReconciliationPaymentsBetalinger
1320DocType: ToDoMediumMedium
1321DocType: Budget DetailBudget AllocatedBudgettet
1322DocType: Journal EntryEntry TypePosttype
1323Customer Credit BalanceCustomer Credit Balance
1324apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1325apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1326apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1327DocType: QuotationTerm DetailsTerm Detaljer
1328DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1329apps/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.
1330DocType: Warranty ClaimWarranty ClaimGaranti krav
1331Lead DetailsBly Detaljer
1332DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1333DocType: Pricing RuleApplicable ForGældende For
1334DocType: Bank ReconciliationFrom DateFra dato
1335DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1336DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1337DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1338DocType: Sales InvoicePacked ItemsPakket Varer
1339apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1340DocType: 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
1341DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1342DocType: EmployeePermanent AddressPermanent adresse
1343apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1344apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1345apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1346DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1347DocType: TerritoryTerritory ManagerTerritory manager
1348DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1349DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1350DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1351DocType: Selling SettingsSelling SettingsSalg af indstillinger
1352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1353apps/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
1354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1356Item Shortage ReportItem Mangel Rapport
1357apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1358DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1359apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1362DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1364apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesIndtast venligst gyldigt Regnskabsår start- og slutdatoer
1365DocType: EmployeeDate Of RetirementDato for pensionering
1366DocType: Upload AttendanceGet TemplateFå skabelon
1367DocType: AddressPostalPostal
1368DocType: ItemWeightageWeightage
1369apps/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
1370apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1371apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1372DocType: TerritoryParent TerritoryParent Territory
1373DocType: Quality Inspection ReadingReading 2Reading 2
1374DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1375apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProdukter
1376apps/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}
1377DocType: 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
1378DocType: LeadNext Contact ByNæste Kontakt By
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1380apps/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}
1381DocType: QuotationOrder TypeBestil Type
1382DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1383DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1384Item-wise Sales RegisterVare-wise Sales Register
1385apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1389DocType: Job ApplicantApplicant for a JobAnsøger om et job
1390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1391apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1392DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1393apps/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.
1394DocType: Sales Invoice ItemBatch NoBatch Nej
1395DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1396apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1397DocType: DocPermDeleteSlet
1398apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1399apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Ny {0}
1400DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1401apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1402apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1403DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1405DocType: ItemVariantsVarianter
1406apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537Make Purchase OrderMake indkøbsordre
1407DocType: SMS CenterSend ToSend til
1408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1409DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1410DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1411DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1412DocType: TerritoryTerritory NameTerritory Navn
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1414apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1415DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1416DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1417DocType: CountryCountryLand
1418apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1419DocType: CommunicationReceivedModtaget
1420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1422DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1424DocType: DocFieldAttach ImageVedhæft billede
1425DocType: 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)
1426DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1427DocType: Sales OrderTo Deliver and BillAt levere og Bill
1428DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1429apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1430DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} skal indsendes
1432DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1433apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553PaymentBetaling
1435DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1436apps/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}
1437DocType: EmployeeSalutationSalutation
1438DocType: CommunicationRejectedAfvist
1439DocType: Pricing RuleBrandBrand
1440DocType: ItemWill also apply for variantsVil også gælde for varianter
1441apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1442DocType: Sales Order ItemActual QtyFaktiske Antal
1443DocType: Sales Invoice ItemReferencesReferencer
1444DocType: Quality Inspection ReadingReading 10Reading 10
1445apps/erpnext/erpnext/public/js/setup_wizard.js +363List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1446DocType: Hub SettingsHub NodeHub Node
1447apps/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.
1448apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1450apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1451DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1452apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1453DocType: Packing SlipTo Package No.At pakke No.
1454DocType: DocTypeSystemSystem
1455DocType: Warranty ClaimIssue DateUdstedelsesdagen
1456DocType: Activity CostActivity CostAktivitet Omkostninger
1457DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1459DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1460DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1461apps/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}
1462Sales Invoice TrendsSalgsfaktura Trends
1463DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1465apps/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'
1466DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1467DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1468DocType: SMS SettingsMessage ParameterBesked Parameter
1469DocType: Serial NoDelivery Document NoLevering dokument nr
1470DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1471DocType: Serial NoCreation DateOprettelsesdato
1472apps/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}
1473apps/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}
1474DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1475apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1476DocType: ItemHas VariantsHar Varianter
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1479DocType: Sales PersonParent Sales PersonParent Sales Person
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1481DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1482DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1483apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1484DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1485DocType: Budget DetailFiscal YearRegnskabsår
1486DocType: Cost CenterBudgetBudget
1487apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1488apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1489apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1490apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5f.eks 5
1491apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1492DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1493DocType: ItemIs Sales ItemEr Sales Item
1494apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1495apps/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
1496DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1497Amount to DeliverBeløb, Deliver
1498apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceEn vare eller tjenesteydelse
1499apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Der var fejl.
1500DocType: Naming SeriesCurrent ValueAktuel værdi
1501apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1502DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1503Serial No StatusLøbenummer status
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1505apps/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}
1506DocType: Pricing RuleSellingSelling
1507DocType: EmployeeSalary InformationLøn Information
1508DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1509apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1510DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1515DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1516DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1517apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1518apps/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
1519Item-wise Purchase HistoryVare-wise Købshistorik
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1521apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1522DocType: AccountFrozenFrosne
1523Open Production OrdersÅbne produktionsordrer
1524DocType: Installation NoteInstallation TimeInstallation Time
1525DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1526apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1527apps/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
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1529DocType: IssueResolution DetailsOpløsning Detaljer
1530apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1531DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1532DocType: Item AttributeAttribute NameAttribut Navn
1533apps/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}
1534DocType: Item GroupShow In WebsiteVis I Website
1535apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupGruppe
1536DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1537Qty to OrderAntal til ordre
1538DocType: 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
1539apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1540DocType: AppraisalFor Employee NameFor Medarbejder Navn
1541DocType: Holiday ListClear TableKlar Table
1542DocType: Features SetupBrandsMærker
1543DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559From Purchase OrderFra indkøbsordre
1545apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1546DocType: Activity CostCosting RateCosting Rate
1547Customer Addresses And ContactsKunde Adresser og kontakter
1548DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1549apps/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.
1550apps/frappe/frappe/desk/page/applications/applications.js +45Not SetIkke Sæt
1551DocType: CommunicationDateDato
1552apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1553apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1554apps/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'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPar
1556DocType: Bank Reconciliation DetailAgainst AccountMod konto
1557DocType: Maintenance Schedule DetailActual DateFaktiske dato
1558DocType: ItemHas Batch NoHar Batch Nej
1559DocType: Delivery NoteExcise Page NumberExcise Sidetal
1560DocType: EmployeePersonal DetailsPersonlige oplysninger
1561Maintenance SchedulesVedligeholdelsesplaner
1562Quotation TrendsCitat Trends
1563apps/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}
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1565DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1566Pending AmountAfventer Beløb
1567DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1568DocType: Purchase OrderDeliveredLeveret
1569apps/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)
1570DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1571DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1572apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1573DocType: Journal EntryAccounts ReceivableTilgodehavender
1574Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1575DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1576DocType: Custom FieldCustomBrugerdefineret
1577DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1579apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1580DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1581DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1582apps/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
1583DocType: HR SettingsHR SettingsHR-indstillinger
1584apps/frappe/frappe/config/setup.py +138PrintingUdskrivning
1585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1586DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1587apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1588DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1589apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1591apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1592apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitEnhed
1593apps/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
1594apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1595Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1596DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1597apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1598DocType: POS ProfilePrice ListPris List
1599apps/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.
1600apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1601DocType: IssueSupportSupport
1602BOM SearchBOM Søg
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1605DocType: WorkstationWages per hourLønningerne i timen
1606apps/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}
1607apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1608apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1609apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1610apps/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}
1611DocType: Salary SlipDeductionFradrag
1612DocType: Address TemplateAddress TemplateAdresse Skabelon
1613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1614DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1615DocType: Project% Tasks Completed% Opgaver Afsluttet
1616DocType: ProjectGross MarginGross Margin
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1619DocType: OpportunityQuotationCitat
1620DocType: Salary SlipTotal DeductionSamlet Fradrag
1621DocType: QuotationMaintenance UserVedligeholdelse Bruger
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedOmkostninger Opdateret
1623DocType: EmployeeDate of BirthFødselsdato
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1625DocType: 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 **.
1626DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1627apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1628DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1629DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1630DocType: Purchase Taxes and ChargesDeductFratrække
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1632DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1633apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverGodkender
1637SO QtySO Antal
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1639DocType: AppraisalCalculate Total ScoreBeregn Total Score
1640DocType: Supplier QuotationManufacturing ManagerProduktion manager
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1642apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1643apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1644DocType: Purchase OrderTo be delivered to customerDer skal leveres til kunden
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1647apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpOpsætning
1648apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1649DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1650DocType: Pricing RuleSupplierLeverandør
1651DocType: C-FormQuarterKvarter
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1653DocType: Global DefaultsDefault CompanyStandard Company
1654apps/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
1655apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot 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
1656DocType: EmployeeBank NameBank navn
1657apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1658apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1659DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1660DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1662DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1663apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1665DocType: Currency ExchangeFrom CurrencyFra Valuta
1666DocType: DocFieldNameNavn
1667apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1668apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1669apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1670DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1672apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1673DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1674DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1675apps/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
1676apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1677DocType: Web FormSelect DocTypeVælg DocType
1678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1679apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1680apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNy Cost center
1681DocType: BinOrdered QuantityBestilt Mængde
1682apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1683DocType: Quality InspectionIn ProcessI Process
1684DocType: Authorization RuleItemwise DiscountItemwise Discount
1685DocType: Purchase Order ItemReference Document TypeReferencedokument type
1686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1687DocType: AccountFixed AssetFast Asset
1688apps/erpnext/erpnext/config/stock.py +283Serialized InventoryFøljeton Inventory
1689DocType: Activity TypeDefault Billing RateStandard Billing Rate
1690DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1691apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1692Stock BalanceStock Balance
1693apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1694DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1696DocType: ItemWeight UOMVægt UOM
1697DocType: EmployeeBlood GroupBlood Group
1698DocType: Purchase Invoice ItemPage BreakSide Break
1699DocType: Production Order OperationPendingAfventer
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1702DocType: Purchase Invoice ItemQtyAntal
1703DocType: Fiscal YearCompaniesVirksomheder
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1706apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1708DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1709DocType: C-FormReceived DateModtaget Dato
1710DocType: 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.
1711apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1712DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1714DocType: Offer Letter TermOffer TermOffer Term
1715DocType: Quality InspectionQuality ManagerKvalitetschef
1716DocType: Job ApplicantJob OpeningJob Åbning
1717DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720DocType: Offer LetterOffer LetterTilbyd Letter
1721apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1723DocType: Time LogTo TimeTil Time
1724DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1728DocType: Production Order OperationCompleted QtyAfsluttet Antal
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1730apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1731DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1734DocType: ItemCustomer Item CodesKunde Item Koder
1735DocType: OpportunityLost ReasonTabt Årsag
1736apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1737DocType: Quality InspectionSample SizeSample Size
1738apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1740apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1741DocType: ProjectExternalEkstern
1742DocType: Features SetupItem Serial NosVare Serial Nos
1743apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1744DocType: BranchBranchBranch
1745apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1746apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1747DocType: BinActual QuantityFaktiske Mængde
1748DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1749apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1750apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersDine kunder
1751DocType: Leave Block List DateBlock DateBlock Dato
1752DocType: Sales OrderNot DeliveredIkke leveret
1753Bank Clearance SummaryBank Clearance Summary
1754apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1756DocType: Appraisal GoalAppraisal GoalVurdering Goal
1757DocType: EventFridayFredag
1758DocType: Time LogCosting AmountKoster Beløb
1759DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1760DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1761apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1762apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1763DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1764DocType: SMS LogSender NameSender Name
1765DocType: PageTitleTitel
1766apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpas
1767DocType: POS Profile[Select][Vælg]
1768DocType: SMS LogSent ToSendt Til
1769apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1770DocType: CompanyFor Reference Only.Kun til reference.
1771apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1772DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1773DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1775DocType: Journal EntryReference NumberReferencenummer
1776DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1777DocType: EmployeeNew WorkplaceNy Arbejdsplads
1778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1779apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1780apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1781DocType: 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
1782DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1783DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1784apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1785DocType: Time LogProjects ManagerProjekter manager
1786DocType: Serial NoDelivery TimeLeveringstid
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1788DocType: ItemEnd of LifeEnd of Life
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1790DocType: Leave Block ListAllow UsersTillad brugere
1791DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1792DocType: Sales InvoiceRecurringTilbagevendende
1793DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1794DocType: Rename ToolRename ToolOmdøb Tool
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1796DocType: Item ReorderItem ReorderItem Genbestil
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Transfer MaterialTransfer Materiale
1798DocType: 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.
1799DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1800DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1801DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1802DocType: Installation NoteInstallation NoteInstallation Bemærk
1803apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTilføj Skatter
1804Financial AnalyticsFinansielle Analytics
1805DocType: Quality InspectionVerified ByVerified by
1806DocType: AddressSubsidiaryDatterselskab
1807apps/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.
1808DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1810DocType: System SettingsIn HoursI Hours
1811DocType: Process PayrollCreate Salary SlipOpret lønseddel
1812apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1814apps/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}
1815DocType: AppraisalEmployeeMedarbejder
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1818DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1820DocType: Workstation Working HourEnd TimeEnd Time
1821apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1822apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1823apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1824DocType: Sales InvoiceMass MailingMass Mailing
1825DocType: PageStandardStandard
1826DocType: Rename ToolFile to RenameFil til Omdøb
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1828apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1829apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1830apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1831apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1832DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1835DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1836apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1837DocType: Purchase InvoiceCredit ToCredit Til
1838DocType: Employee EducationPost GraduatePost Graduate
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1840DocType: Quality Inspection ReadingReading 9Reading 9
1841DocType: SupplierIs FrozenEr Frozen
1842DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1844DocType: Upload AttendanceAttendance To DateFremmøde til dato
1845apps/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)
1846DocType: Warranty ClaimRaised ByRejst af
1847DocType: Payment ToolPayment AccountBetaling konto
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1849apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1851DocType: Quality Inspection ReadingAcceptedAccepteret
1852DocType: UserFemaleKvinde
1853apps/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.
1854DocType: Print SettingsModernModerne
1855DocType: CommunicationRepliedSvarede
1856DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1857apps/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}
1858DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1860DocType: NewsletterTestPrøve
1861apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Kassekladde
1863apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1864DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1865DocType: Stock EntryFor QuantityFor Mængde
1866apps/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}
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1868apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1869DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1870DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1871apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1872DocType: 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.
1873apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1875DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1876apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1877DocType: Delivery NoteTransporter NameTransporter Navn
1878DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1879DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1880apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1881apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1882apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1883DocType: Fiscal YearYear End DateÅr Slutdato
1884DocType: Task Depends OnTask Depends OnTask Afhænger On
1885DocType: LeadOpportunityMulighed
1886DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1887Completed Production OrdersAfsluttede produktionsordrer
1888DocType: OperationDefault WorkstationStandard Workstation
1889DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1890DocType: Email DigestHow frequently?Hvor ofte?
1891DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1892apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1893apps/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}
1894DocType: Production OrderActual End DateFaktiske Slutdato
1895DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1896DocType: Stock EntryPurposeFormål
1897DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1898DocType: Purchase InvoiceAdvancesForskud
1899apps/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
1900DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1901DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1902DocType: CampaignCampaign-.####Kampagne -. ####
1903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1904apps/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
1905DocType: 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.
1906DocType: Customer GroupHas Child NodeHar Child Node
1907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1908DocType: 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)
1909apps/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}.
1910apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1911apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1912DocType: 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.
1913DocType: NoteNoteBemærk
1914DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1915DocType: Email AccountEmail IdsEmail Ids
1916apps/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}
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1918DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1919DocType: Tax RuleBilling CityFakturering By
1920DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1921apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1922DocType: Journal EntryCredit NoteKreditnota
1923apps/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}
1924DocType: Features SetupQualityKvalitet
1925DocType: Contact Us SettingsIntroductionIntroduktion
1926DocType: Warranty ClaimService AddressTjeneste Adresse
1927apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1928DocType: Stock EntryManufactureFremstilling
1929apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1930DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1931DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1934DocType: ItemAllow Production OrderTillad produktionsordre
1935apps/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
1936apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1937DocType: Installation Note ItemInstalled QtyAntal installeret
1938DocType: LeadFaxFax
1939DocType: Purchase Taxes and ChargesParenttypeParenttype
1940apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
1941DocType: Salary StructureTotal EarningSamlet Earning
1942DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1944DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1945apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1946apps/erpnext/erpnext/controllers/accounts_controller.py +238or eller
1947DocType: Sales OrderBilling StatusFakturering status
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1949apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1950DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1951Download BackupsHent Backups
1952DocType: Notification ControlSales Order MessageSales Order Message
1953apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1954apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1955DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1956DocType: Bank ReconciliationTo DateTil dato
1957DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1958apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
1959DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1960DocType: EmployeeEmergency ContactEmergency Kontakt
1961DocType: ItemQuality ParametersKvalitetsparametre
1962DocType: Target DetailTarget AmountMålbeløbet
1963DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1964DocType: Journal EntryAccounting EntriesBogføring
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1966apps/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}
1967DocType: Purchase OrderRef SQRef SQ
1968apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1969DocType: Purchase Order ItemReceived QtyModtaget Antal
1970DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1971DocType: Product BundleParent ItemParent Item
1972DocType: AccountAccount TypeKontotype
1973apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1974apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1975To ProduceAt producere
1976apps/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
1977DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1978DocType: BinReserved QuantityReserveret Mængde
1979DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1980apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1981DocType: AccountIncome AccountIndkomst konto
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1983DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1984DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1985DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1986DocType: Item ReorderMaterial Request TypeMateriale Request Type
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1988apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1990DocType: Cost CenterCost CenterCost center
1991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1992DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1993DocType: Tax RuleShipping CountryForsendelse Land
1994DocType: Upload AttendanceUpload HTMLUpload HTML
1995apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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})
1996DocType: EmployeeRelieving DateLindre Dato
1997apps/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.
1998DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1999DocType: Employee EducationClass / PercentageKlasse / Procent
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2002apps/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.
2003apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2004DocType: Item SupplierItem SupplierVare Leverandør
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2006apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2007apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2008DocType: CompanyStock SettingsStock Indstillinger
2009DocType: UserBioBio
2010apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2011apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2012apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNy Cost center navn
2013DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2014apps/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.
2015DocType: AppraisalHR UserHR Bruger
2016DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2017apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2018apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2019DocType: Sales InvoiceDebit ToBetalingskort Til
2020DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2021DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2022Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2023DocType: SupplierBilling CurrencyFakturering Valuta
2024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2025Profit and Loss StatementResultatopgørelse
2026DocType: Bank Reconciliation DetailCheque NumberCheck Number
2027DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2028Sales BrowserSalg Browser
2029DocType: Journal EntryTotal CreditTotal Credit
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2031apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokal
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
2035DocType: C-Form Invoice DetailTerritoryTerritory
2036apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2037DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
2038DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2039DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2040apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2041apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul.
2042DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
2044apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2045apps/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.
2046DocType: Sales PartnerTargetsMål
2047DocType: Price ListPrice List MasterPrisliste Master
2048DocType: 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.
2049S.O. No.SÅ No.
2050DocType: Production Order OperationMake Time LogMake Time Log
2051apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2052DocType: Price ListApplicable for CountriesGældende for lande
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2054apps/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.
2055apps/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
2056DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2057apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
2058apps/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.
2059DocType: Employee EducationGraduateGraduate
2060DocType: Leave Block ListBlock DaysBloker dage
2061DocType: Journal EntryExcise EntryExcise indtastning
2062apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2063DocType: 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.
2064DocType: AttendanceLeave TypeForlad Type
2065apps/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
2066DocType: AccountAccounts UserRegnskab Bruger
2067DocType: 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
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2069DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2070apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2071DocType: C-Form Invoice DetailNet TotalNet Total
2072DocType: BinFCFS RateFCFS Rate
2073apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2074DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2075DocType: Project TaskWorkingWorking
2076DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2077apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2078apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2079DocType: AccountRound OffAfrunde
2080Requested QtyAnmodet Antal
2081DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2082DocType: BOM ItemScrap %Skrot%
2083apps/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
2084DocType: Maintenance VisitPurposesFormål
2085apps/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
2086apps/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
2087RequestedAnmodet
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2090DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2092DocType: Monthly DistributionDistribution NameDistribution Name
2093DocType: Features SetupSales and PurchaseSalg og Indkøb
2094DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2096DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2097apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2098DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2099apps/frappe/frappe/templates/base.html +134AddedTilføjet
2100apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2101DocType: Journal Entry AccountSales InvoiceSalg Faktura
2102DocType: Journal Entry AccountParty BalanceParty Balance
2103DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2105DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2106DocType: 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
2107DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2108apps/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.
2109DocType: Purchase InvoiceHalf-yearlyHalvårligt
2110apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2111DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2113DocType: Sales InvoiceSales Team1Salg TEAM1
2114apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} eksisterer ikke
2115DocType: Sales InvoiceCustomer AddressKunde Adresse
2116apps/frappe/frappe/desk/query_report.py +136TotalTotal
2117DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2118DocType: AccountRoot TypeRoot Type
2119apps/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}
2120apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2121DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2122DocType: BOMItem UOMItem UOM
2123DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2125DocType: Quality InspectionQuality InspectionQuality Inspection
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2127apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2129DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2131apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2133apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2135DocType: Stock EntrySubcontractUnderleverance
2136apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2137DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2138DocType: Production Order OperationActual End TimeFaktiske Sluttid
2139DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2140DocType: ItemManufacturer Part NumberProducentens varenummer
2141DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2142DocType: BinBinBin
2143DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2144DocType: AccountCompanyFirma
2145DocType: AccountExpense AccountUdgiftskonto
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2148DocType: Maintenance VisitScheduledPlanlagt
2149apps/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
2150DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2151DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2152apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2153apps/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
2154apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2157DocType: Rename ToolRename LogOmdøbe Log
2158DocType: Installation Note ItemAgainst Document NoMod dokument nr
2159apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2160DocType: Quality InspectionInspection TypeInspektion Type
2161apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2162DocType: C-FormC-Form NoC-Form Ingen
2163DocType: BOMExploded_itemsExploded_items
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2165apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2166apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2167apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2168apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2169DocType: Purchase Order ItemReturned QtyReturneret Antal
2170DocType: EmployeeExitUdgang
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2173DocType: 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
2174DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2175DocType: Sales InvoiceAdvertisementAnnonce
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2177DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2178DocType: Expense ClaimExpense ApproverExpense Godkender
2179DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2180apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2181apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2182DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2183apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2187apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2188apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2190apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2191DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2193apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2194apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2195DocType: AttendanceAttendance DateFremmøde Dato
2196DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2197apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2198DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2199DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2200DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2201DocType: ItemValuation MethodVærdiansættelsesmetode
2202DocType: Sales InvoiceSales TeamSalgsteam
2203apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2204DocType: Serial NoUnder WarrantyUnder Garanti
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2206DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2207Employee BirthdayMedarbejder Fødselsdag
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2209DocType: UOMMust be Whole NumberSkal være hele tal
2210DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2212DocType: Pricing RuleDiscount PercentageDiscount Procent
2213DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2214apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
2215DocType: Leave Control PanelEmployee TypeMedarbejder Type
2216DocType: Employee Leave ApproverLeave ApproverLad Godkender
2217DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2218DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2219Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2220DocType: Pricing RulePurchase ManagerIndkøb manager
2221DocType: Payment ToolPayment ToolBetaling Tool
2222DocType: Target DetailTarget DetailTarget Detail
2223DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2224apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2225apps/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
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2227apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2228DocType: CustomerCredit LimitKreditgrænse
2229apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2230DocType: GL EntryVoucher NoBlad nr
2231DocType: Leave AllocationLeave AllocationLad Tildeling
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2233apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2234DocType: CustomerAddress and ContactAdresse og kontakt
2235DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2236DocType: EmployeeFeedbackFeedback
2237apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2238apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2240DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2241DocType: Website SettingsWebsite SettingsWebsite Settings
2242DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2243DocType: Activity CostBilling RateFakturering Rate
2244Qty to DeliverAntal til Deliver
2245DocType: Monthly Distribution PercentageMonthMåned
2246Stock AnalyticsStock Analytics
2247DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2248DocType: Quality InspectionOutgoingUdgående
2249DocType: Material RequestRequested ForAnmodet om
2250DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2251DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2252apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-konto kan ikke slettes
2253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2254Is Primary AddressEr primære adresse
2255DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2258DocType: Pricing RuleItem CodeItem Code
2259DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2260DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2261DocType: Journal EntryUser RemarkBruger Bemærkning
2262DocType: LeadMarket SegmentMarket Segment
2263DocType: CommunicationPhoneTelefon
2264DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Lukning (dr)
2266DocType: ContactPassivePassiv
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2268apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2269DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2270DocType: 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.
2271DocType: AccountAccounts ManagerAccounts Manager
2272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2273DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2274DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2275DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2276DocType: Employee EducationSchool/UniversitySkole / Universitet
2277DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2278Billed AmountFaktureret beløb
2279DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2280apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2282apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTilføj et par prøve optegnelser
2283apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2284DocType: EventGroupsGrupper
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2286DocType: Sales OrderFully DeliveredFuldt Leveres
2287DocType: LeadLower IncomeLavere indkomst
2288DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2289DocType: Payment ToolAgainst VouchersMod Vouchers
2290apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2291apps/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}
2292DocType: Features SetupSales ExtrasSalg Extras
2293apps/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}
2294apps/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
2295apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2296apps/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'
2297Stock Projected QtyStock Forventet Antal
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2299DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2300DocType: Warranty ClaimFrom CompanyFra Company
2301apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2302apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteMinut
2303DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2304Qty to ReceiveAntal til Modtag
2305DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2306apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2307DocType: Sales PartnerRetailerForhandler
2308apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2309apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2310apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2312DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2313DocType: Sales Order% Delivered% Leveres
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2318apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2320DocType: AppraisalAppraisalVurdering
2321apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2322apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
2323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2324DocType: Hub SettingsSeller EmailSælger Email
2325DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2326DocType: Workstation Working HourStart TimeStart Time
2327DocType: Item PriceBulk Import HelpBulk Import Hjælp
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2329apps/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
2330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2332DocType: Production Plan Sales OrderSO DateSO Dato
2333DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2334DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2335DocType: BOM OperationHour RateHour Rate
2336DocType: Stock SettingsItem Naming ByItem Navngivning By
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2338apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2339DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2341DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2342DocType: System SettingsSystem SettingsSystemindstillinger
2343DocType: ProjectProject TypeProjekt type
2344apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2345apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2346apps/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}
2347DocType: ItemInspection RequiredInspection Nødvendig
2348DocType: Purchase Invoice ItemPR DetailPR Detail
2349DocType: Sales OrderFully BilledFuldt Billed
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2352DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2353DocType: 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
2354DocType: Serial NoIs CancelledEr Annulleret
2355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2356DocType: Journal EntryBill DateBill Dato
2357apps/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:
2358DocType: SupplierSupplier DetailsLeverandør Detaljer
2359DocType: CommunicationRecipientsModtagere
2360DocType: Expense ClaimApproval StatusGodkendelsesstatus
2361DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2362apps/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}
2363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2364apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2365DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2366apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato skal være før til dato
2367DocType: Sales OrderRecurring OrderTilbagevendende Order
2368DocType: CompanyDefault Income AccountStandard Indkomst konto
2369apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2370DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2371Welcome to ERPNextVelkommen til ERPNext
2372DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2373apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2374DocType: LeadFrom CustomerFra kunde
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2376DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2377DocType: Purchase Order Item SuppliedStock UOMStock UOM
2378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2379ProjectedProjiceret
2380apps/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}
2381apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2382DocType: Notification ControlQuotation MessageCitat Message
2383DocType: IssueOpening DateÅbning Dato
2384DocType: Journal EntryRemarkBemærkning
2385DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2387DocType: Blog CategoryParent Website RouteParent Website Route
2388DocType: Sales OrderNot BilledIkke Billed
2389apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2391apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2392DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2393DocType: Time LogBatched for BillingBatched for fakturering
2394apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2395DocType: POS ProfileWrite Off AccountSkriv Off konto
2396apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2397DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2398DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2399apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATfx moms
2400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2401DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2402DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2403apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2404DocType: Sales Order ItemSales Order DateSales Order Date
2405DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2407apps/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.
2408Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2409apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2410DocType: EventMondayMandag
2411DocType: Journal EntryStock EntryStock indtastning
2412DocType: AccountPayableBetales
2413DocType: Salary SlipArrear AmountBagud Beløb
2414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2415apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2416DocType: Appraisal GoalWeightage (%)Weightage (%)
2417DocType: Bank Reconciliation DetailClearance DateClearance Dato
2418DocType: NewsletterNewsletter ListNyhedsbrev List
2419DocType: 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
2420DocType: LeadAddress DescAdresse Desc
2421apps/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
2422apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2423DocType: PageAllAlle
2424DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2425DocType: Installation NoteInstallation DateInstallation Dato
2426DocType: EmployeeConfirmation DateBekræftelse Dato
2427DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2428DocType: AccountSales UserSalg Bruger
2429apps/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
2430DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2431apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2432DocType: LeadLead OwnerBly Owner
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse kræves
2434DocType: EmployeeMarital StatusCivilstand
2435DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2436DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2437DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2438apps/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
2439apps/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
2440DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2441apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2442apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2443DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2444DocType: TerritoryTerritory TargetsTerritory Mål
2445DocType: Delivery NoteTransporter InfoTransporter Info
2446DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2447apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyFirmaets navn kan ikke være Firma
2448apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2449apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2451DocType: POS ProfileUpdate StockOpdatering Stock
2452apps/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.
2453apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2455apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2456apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2457apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2458DocType: Purchase InvoiceTermsBetingelser
2459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewOpret ny
2460DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2461Item-wise Sales HistoryVare-wise Sales History
2462DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2463Purchase AnalyticsKøb Analytics
2464DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2465DocType: Expense ClaimTaskOpgave
2466DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2468apps/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.
2469Stock LedgerStock Ledger
2470apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Pris: {0}
2471DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2472apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2473apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2476DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2478DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2479DocType: SMS CenterSend SMSSend SMS
2480DocType: CompanyDefault Letter HeadStandard Letter hoved
2481DocType: Time LogBillableFaktureres
2482DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2483apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2484DocType: CompanyStock Adjustment AccountStock Justering konto
2485DocType: Journal EntryWrite OffSkriv Off
2486DocType: Time LogOperation IDOperation ID
2487DocType: 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.
2488apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2489DocType: Taskdepends_ondepends_on
2490apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2491DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2492apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2493DocType: ReportReport TypeRapporttype
2494apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2495DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2496apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2497DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2498apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upVis skat break-up
2499apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
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