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brotherton-erpnext/erpnext/translations/da.csv
Rushabh Mehta 626ba1bb81 [translations] added bn, da-DK, es-PE, si
2015-10-14 15:24:42 +05:30

387 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 +85Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnnealing
11DocType: ItemCustomer ItemsKunde Varer
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
13DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: About Us SettingsWebsiteWebsted
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringKomprimering plus sintring
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestFra Material Request
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantJob Ansøger
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
31apps/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}
32DocType: C-FormCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
35DocType: DepartmentDepartmentAfdeling
36DocType: Purchase Order% Billed% Billed
37apps/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})
38DocType: Sales InvoiceCustomer NameCustomer Name
39DocType: 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.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +181Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameLad Type Navn
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +147Series Updated SuccessfullySeries opdateret
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
46DocType: Pricing RuleApply OnPåfør On
47DocType: Item PriceMultiple Item prices.Flere Item priser.
48Purchase Order Items To Be ReceivedKøbsordre, der modtages
49DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/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
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Må virkelig ønsker at unstop produktionsordre:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNy Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
57DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
59DocType: Sales Invoice ItemQuantityMængde
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
61DocType: Employee EducationYear of PassingÅr for Passing
62apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderKan kun gøre betaling mod faktureret Sales Order
63DocType: DesignationDesignationBetegnelse
64DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
66apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
67apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
68DocType: Purchase InvoiceMonthlyMånedlig
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
70DocType: Maintenance Schedule ItemPeriodicityHyppighed
71apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
72apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
73DocType: CompanyAbbrFork
74DocType: Appraisal GoalScore (0-5)Score (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoVehicle Ingen
78sites/assets/js/erpnext.min.js +55Please select Price ListVælg venligst prislisten
79apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
80DocType: Production Order OperationWork In ProgressWork In Progress
81DocType: CompanyIf Monthly Budget ExceededHvis Månedligt budget overskredet
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTime Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
86DocType: Cost CenterStock UserStock Bruger
87DocType: CompanyPhone NoTelefon Nej
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
90Sales Partners CommissionSalg Partners Kommissionen
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
92DocType: Email DigestProjects & SystemProjekter & System
93apps/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.
94DocType: Print SettingsClassicKlassisk
95apps/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.
96DocType: BOMOperationsOperationer
97apps/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}
98DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
99DocType: 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
100DocType: Packed ItemParent Detail docnameParent Detail docname
101apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
102apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
103DocType: Item AttributeIncrementTilvækst
104apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
105DocType: EmployeeMarriedGift
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
107DocType: Payment ReconciliationReconcileForene
108apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
109DocType: Quality Inspection ReadingReading 1Læsning 1
110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank indtastning
111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
112apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
113DocType: SMS CenterAll Sales PersonAlle Sales Person
114DocType: LeadPerson NamePerson Name
115DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
116DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
117DocType: AccountCreditCredit
118apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
119DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
120DocType: WarehouseWarehouse DetailWarehouse Detail
121apps/erpnext/erpnext/selling/doctype/customer/customer.py +172Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
122DocType: Tax RuleTax TypeSkat Type
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +145You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
124DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
125apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
126DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
127DocType: SMS LogSMS LogSMS Log
128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
129DocType: Blog PostGuestGæst
130DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
131DocType: LeadInterestedInteresseret
132apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
133apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
135DocType: ItemCopy From Item GroupKopier fra Item Group
136DocType: Journal EntryOpening EntryÅbning indtastning
137apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
138DocType: Stock EntryAdditional CostsYderligere omkostninger
139apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
140DocType: LeadProduct EnquiryProdukt Forespørgsel
141DocType: Standard ReplyOwnerEjer
142apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVælg venligst Company først
144DocType: Employee EducationUnder GraduateUnder Graduate
145apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
146DocType: BOMTotal CostTotal Cost
147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
148DocType: Email DigestStubStub
149apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
152apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
153apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
154DocType: Expense Claim DetailClaim AmountKrav Beløb
155DocType: EmployeeMrHr
156DocType: Custom ScriptClientKlient
157apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
158DocType: Naming SeriesPrefixPræfiks
159apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
160DocType: Upload AttendanceImport LogImport Log
161apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
162DocType: SMS CenterAll ContactAlle Kontakt
163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
164DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
165apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
166DocType: NewsletterEmail Sent?E-mail Sendt?
167DocType: Journal EntryContra EntryContra indtastning
168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
169DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
170DocType: Email DigestBank/Cash BalanceBank / kontantautomat Balance
171DocType: Delivery NoteInstallation StatusInstallation status
172apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
173DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
174apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
175DocType: 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
176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +438Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
177DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
178apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
179apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
180DocType: SMS CenterSMS CenterSMS-center
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
182DocType: BOM Replace ToolNew BOMNy BOM
183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.Der var ingen opdateringer i de valgte til dette digest poster.
184apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
186DocType: LeadRequest TypeAnmodning Type
187DocType: Leave ApplicationReasonÅrsag
188apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
190apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
191apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
192DocType: Serial NoMaintenance StatusVedligeholdelse status
193apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
194apps/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}
195DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +94Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
197DocType: CustomerIndividualIndividuel
198apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
199DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
200apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
201apps/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}
202apps/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
203apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
204DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
205sites/assets/js/form.min.js +277StartStart
206DocType: UserFirst NameFornavn
207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Din opsætning er færdig. Forfriskende.
208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
209DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
210DocType: Email DigestPayments made during the digest periodBetalinger foretaget i løbet af digest periode
211DocType: Production Planning ToolSales OrdersSalgsordrer
212DocType: Purchase Taxes and ChargesValuationVærdiansættelse
213apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
214Purchase Order TrendsIndkøbsordre Trends
215apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
216DocType: Earning TypeEarning TypeOptjening Type
217DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
218DocType: Email DigestNew Sales OrdersNye salgsordrer
219DocType: Bank ReconciliationBank AccountBankkonto
220DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
221DocType: Email DigestReceivable / Payable account will be identified based on the field Master TypeTilgodehavende / Betales konto vil blive identificeret ud på marken Master Type
222DocType: Selling SettingsDefault TerritoryStandard Territory
223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
224apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
225DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
226apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
227DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
228DocType: Sales InvoiceIs Opening EntryÅbner post
229DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
231DocType: Sales PartnerResellerForhandler
232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
233DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
234Production Orders in ProgressProduktionsordrer i Progress
235DocType: LeadAddress & ContactAdresse og kontakt
236apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
237DocType: Newsletter ListTotal SubscribersTotal Abonnenter
238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
239DocType: Production Plan ItemSO Pending QtySO Afventer Antal
240DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
241apps/erpnext/erpnext/templates/generators/item.html +24No description givenIngen beskrivelse
242apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
243apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
244apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
245apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
246apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
247apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +186Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
248DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
250apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
251DocType: Bulk EmailMessageBesked
252DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
253DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
254DocType: Payment ToolReference NoReferencenummer
255apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLad Blokeret
256apps/erpnext/erpnext/stock/doctype/item/item.py +356Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
257apps/erpnext/erpnext/accounts/utils.py +335AnnualÅrligt
258DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
259DocType: Stock EntrySales Invoice NoSalg faktura nr
260DocType: Material Request ItemMin Order QtyMin prisen evt
261DocType: LeadDo Not ContactMå ikke komme i kontakt
262DocType: 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.
263apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
264DocType: ItemMinimum Order QtyMinimum Antal
265DocType: Pricing RuleSupplier TypeLeverandør Type
266DocType: ItemPublish in HubOffentliggør i Hub
267TerretoryTerretory
268apps/erpnext/erpnext/stock/doctype/item/item.py +373Item {0} is cancelledVare {0} er aflyst
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriale Request
270DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
271DocType: ItemPurchase DetailsKøb Detaljer
272apps/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}
273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
274DocType: EmployeeRelationRelation
275DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
276apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
277DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
278DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
279DocType: SMS SettingsSMS Sender NameSMS Sender Name
280DocType: ContactIs Primary ContactEr Primær Kontaktperson
281DocType: Notification ControlNotification ControlMeddelelse Kontrol
282DocType: LeadSuggestionsForslag
283DocType: 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.
284apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
285apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
286DocType: SupplierAddress HTMLAdresse HTML
287DocType: LeadMobile No.Mobil No.
288DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
290DocType: Purchase Invoice ItemExpense HeadExpense Hoved
291apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
292apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
294DocType: Email DigestNew QuotationsNye Citater
295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
296DocType: 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
297DocType: 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
298DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
299apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
300DocType: ItemSynced With HubSynkroniseret med Hub
301apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
302DocType: ItemVariant OfVariant af
303apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +32Item {0} must be Service ItemVare {0} skal være service Item
304apps/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'
305DocType: DocTypeAdministratorAdministrator
306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
307DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
308DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
309DocType: EmployeeExternal Work HistoryEkstern Work History
310apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
311DocType: CommunicationClosedLukket
312DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
313DocType: LeadIndustryIndustri
314DocType: EmployeeJob ProfileJob profil
315DocType: NewsletterNewsletterNyhedsbrev
316apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
317apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
318DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
319DocType: Journal EntryMulti CurrencyMulti Valuta
320apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
321DocType: Async TaskSystem ManagerSystem Manager
322DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
323DocType: Sales Invoice ItemDelivery NoteFølgeseddel
324DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
325apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
326apps/erpnext/erpnext/accounts/utils.py +187Payment 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.
327apps/erpnext/erpnext/stock/doctype/item/item.py +172{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
328DocType: WorkstationRent CostLeje Omkostninger
329apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
330DocType: 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
331DocType: EmployeeCompany EmailFirma Email
332DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
333DocType: Shipping RuleValid for CountriesGælder for lande
334DocType: Workflow StateRefreshOpdater
335DocType: 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.
336apps/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
337apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
338apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
339apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
340DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
341DocType: 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
342DocType: Item TaxTax RateSkat
343apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVælg Item
344apps/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
345apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
346apps/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}
347apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
348apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
349DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
350apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
351DocType: C-Form Invoice DetailInvoice DateFaktura Dato
352DocType: GL EntryDebit AmountDebit Beløb
353apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
354apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
355DocType: Email DigestIncome booked for the digest periodIndkomst reserveret til digest periode
356apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
357DocType: Purchase Order% Received% Modtaget
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
359apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
360Finished GoodsFærdigvarer
361DocType: Delivery NoteInstructionsInstruktioner
362DocType: Quality InspectionInspected ByInspiceres af
363DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
365DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
366DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
367Schedule DateTidsplan Dato
368DocType: Packed ItemPacked ItemPakket Vare
369apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
370apps/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}
371apps/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.
372DocType: Currency ExchangeCurrency ExchangeValutaveksling
373DocType: Purchase Invoice ItemItem NameItem Name
374apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
375DocType: EmployeeWidowedEnke
376DocType: 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
377DocType: WorkstationWorking HoursArbejdstider
378DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
379apps/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.
380Purchase RegisterIndkøb Register
381DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
382DocType: WorkstationConsumable CostForbrugsmaterialer Cost
383apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
384DocType: Purchase ReceiptVehicle DateKøretøj Dato
385apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
386apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
387apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
388apps/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}
389DocType: EmployeeSingleEnkeltværelse
390DocType: IssueAttachmentAttachment
391apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
392DocType: AccountCost of Goods SoldVareforbrug
393DocType: Purchase InvoiceYearlyÅrlig
394apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
395DocType: Journal Entry AccountSales OrderSales Order
396apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
397DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
398apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
399DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
400DocType: Delivery Note% Installed% Installeret
401apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstIndtast venligst firmanavn først
402DocType: BOMItem DesriptionItem desription
403DocType: Purchase InvoiceSupplier NameLeverandør Navn
404DocType: AccountIs GroupIs Group
405DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
406DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
407apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
409apps/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.'
410apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
412DocType: LeadChannel PartnerChannel Partner
413DocType: AccountOld ParentGammel Parent
414DocType: 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.
415DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
416apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
417DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
418DocType: SMS LogSent OnSendt On
419apps/erpnext/erpnext/stock/doctype/item/item.py +333Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
420DocType: Sales OrderNot ApplicableGælder ikke
421apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
423DocType: Material Request ItemRequired DateNødvendig Dato
424DocType: Delivery NoteBilling AddressFaktureringsadresse
425apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Indtast venligst Item Code.
426DocType: BOMCostingKoster
427DocType: 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
428apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
429DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
431DocType: Packing SlipFrom Package No.Fra pakken No.
432DocType: Item AttributeTo RangeAt Rækkevidde
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
434DocType: Features SetupImportsImport
435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
436DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
437apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
438DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
439DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
440DocType: System SettingsLoading...Indlæser ...
441DocType: DocFieldPasswordAdgangskode
442apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
443DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
444DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
445DocType: Journal EntryAccounts PayableKreditor
446apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
447sites/assets/js/erpnext.min.js +5" does not exists' findes ikke
448DocType: Pricing RuleValid UptoGyldig Op
449apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
450DocType: Email DigestOpen TicketsÅbne Billetter
451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
452DocType: Email DigestTotal amount of invoices received from suppliers during the digest periodSamlet beløb af fakturaer modtaget fra leverandører i den fordøje periode
453apps/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
454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
455DocType: Payment ToolReceived Or PaidModtaget eller betalt
456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVælg Firma
457DocType: Stock EntryDifference AccountForskel konto
458apps/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.
459apps/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
460DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
461apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
462DocType: DocFieldTypeType
463apps/erpnext/erpnext/stock/doctype/item/item.py +249To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
464DocType: CommunicationSubjectEmne
465DocType: Shipping RuleNet WeightVægt
466DocType: EmployeeEmergency PhoneEmergency Phone
467Serial No Warranty ExpirySeriel Ingen garanti Udløb
468apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vil du virkelig ønsker at stoppe denne Material Request?
469DocType: Sales OrderTo DeliverTil at levere
470DocType: Purchase Invoice ItemItemVare
471DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
472DocType: AccountProfit and LossResultatopgørelse
473apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingHåndtering af underleverancer
474apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)Kommende Kalender Events (max 10)
475apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNy UOM må IKKE være af typen heltal
476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
477DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
478apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
479DocType: Selling SettingsDefault Customer GroupStandard Customer Group
480DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
481DocType: BOMOperating CostDriftsomkostninger
482Gross ProfitGross Profit
483apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
484DocType: Production Planning ToolMaterial RequirementMaterial Requirement
485DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
487apps/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'
488apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
489DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
490DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
491DocType: TerritoryFor referenceFor reference
492apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukning (Cr)
493DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
494DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
495Pending QtyAfventer Antal
496DocType: Job ApplicantThread HTMLTråd HTML
497DocType: CompanyIgnoreIgnorer
498apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
499apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
500DocType: Pricing RuleValid FromGyldig fra
501DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
502DocType: Pricing RuleSales PartnerSalg Partner
503DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
504DocType: 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 **
505apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
506apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
507apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
508apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
509DocType: Email DigestNew Supplier QuotationsNye Leverandør Citater
510apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
511DocType: Project TaskProject TaskProject Task
512Lead IdBly Id
513DocType: C-Form Invoice DetailGrand TotalGrand Total
514DocType: About Us SettingsWebsite ManagerWebsite manager
515apps/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
516DocType: Warranty ClaimResolutionOpløsning
517apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
518apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
519DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
520apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
521DocType: Leave Control PanelAllocateTildele
522apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSalg Return
524DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
525apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
526apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
527apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
528DocType: QuotationQuotation ToCitat Til
529DocType: LeadMiddle IncomeMidterste indkomst
530apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
531apps/erpnext/erpnext/accounts/utils.py +191Allocated amount can not be negativeTildelte beløb kan ikke være negativ
532apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
533DocType: Purchase Order ItemBilled AmtBilled Amt
534DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
535apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
536DocType: EventWednesdayOnsdag
537DocType: Sales InvoiceCustomer's VendorKundens Vendor
538apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
539apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
540apps/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
541apps/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}
542DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
543DocType: Packing Slip ItemDN DetailDN Detail
544DocType: Time LogBilledBilled
545DocType: BatchBatch DescriptionBatch Beskrivelse
546DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
547DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
548DocType: EmployeeOrganization ProfileOrganisation profil
549apps/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
550DocType: Email DigestNew EnquiriesNye Forespørgsler
551DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
552apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
553DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
554apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
555DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
556apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
557DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
558DocType: Activity TypeDefault Costing RateStandard Costing Rate
559DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
560apps/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.
561apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
562DocType: EmployeePassport NumberPassport Number
563apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
564apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
565apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
566DocType: SMS SettingsReceiver ParameterModtager Parameter
567apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
568DocType: Sales PersonSales Person TargetsSalg person Mål
569sites/assets/js/form.min.js +269ToTil
570apps/frappe/frappe/templates/base.html +143Please enter email addressIndtast e-mail-adresse
571apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
572DocType: Production Order OperationIn minutesI minutter
573DocType: IssueResolution DateOpløsning Dato
574apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
575DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
576apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
577DocType: Activity CostActivity TypeAktivitet Type
578apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
579DocType: CustomerFixed DaysFaste dage
580DocType: Sales InvoicePacking ListPakning List
581apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
582apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
583DocType: Activity CostProjects UserProjekter Bruger
584apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
586DocType: CompanyRound Off Cost CenterAfrunde Cost center
587apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
588DocType: Material RequestMaterial TransferMateriale Transfer
589apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
591apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
592DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
593DocType: Production Order OperationActual Start TimeFaktiske Start Time
594DocType: BOM OperationOperation TimeOperation Time
595sites/assets/js/list.min.js +5MoreMere
596DocType: Pricing RuleSales ManagerSalgschef
597sites/assets/js/desk.min.js +7670RenameOmdøb
598DocType: Journal EntryWrite Off AmountSkriv Off Beløb
599apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
600apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
601DocType: Journal EntryBill NoBill Ingen
602DocType: Purchase InvoiceQuarterlyKvartalsvis
603DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
604DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
605DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
606apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsIndtast venligst item detaljer
607DocType: Purchase ReceiptOther DetailsAndre detaljer
608DocType: AccountAccountsKonti
609apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
611DocType: 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.
612DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
613apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
614DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
615DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
616DocType: Hub SettingsSeller CitySælger By
617DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
618DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
619apps/erpnext/erpnext/stock/doctype/item/item.py +313Item has variants.Element har varianter.
620apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +63Item {0} not foundVare {0} ikke fundet
621DocType: BinStock ValueStock Value
622apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
623DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
624DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
625DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
626DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
627apps/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
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
630apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
631DocType: Journal EntryCredit Card EntryCredit Card indtastning
632apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
633apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Varer modtaget fra leverandører.
634DocType: CommunicationOpenÅbent
635DocType: LeadCampaign NameKampagne Navn
636ReservedReserveret
637apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVil du virkelig ønsker at UNSTOP
638DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
639DocType: 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.
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
641apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
642DocType: Mode of Payment AccountDefault AccountStandard-konto
643apps/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
644DocType: Contact Us SettingsAddress TitleAdresse Titel
645apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
646DocType: Production Order OperationPlanned End TimePlanned Sluttid
647Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
648DocType: Dropbox BackupDailyDaglig
649apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
650DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
651DocType: EmployeeCell NumberCell Antal
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
653apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
654apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
655DocType: OpportunityOpportunity FromMulighed Fra
656apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
657DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
658apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
660apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
661apps/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.
662DocType: ToDoHighHøj
663apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
664DocType: OpportunityMaintenanceVedligeholdelse
665DocType: UserMaleMand
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
667DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
668apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
669DocType: 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.
670DocType: Serial NoPurchase ReturnedIndkøb Returneret
671DocType: EmployeeBank A/C No.Bank A / C No.
672DocType: Email DigestScheduler Failed EventsScheduler mislykkedes Begivenheder
673DocType: Expense ClaimProjectProjekt
674DocType: Quality Inspection ReadingReading 7Reading 7
675DocType: AddressPersonalPersonlig
676DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
677DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
678apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
679apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
681apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
682apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
683DocType: AccountLiabilityAnsvar
684apps/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}.
685DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
686apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
687DocType: EmployeeFamily BackgroundFamilie Baggrund
688DocType: Process PayrollSend EmailSend Email
689apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
690DocType: CompanyDefault Bank AccountStandard bankkonto
691apps/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
692apps/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}
693apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
694DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
695DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
696apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
697apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen medarbejder fundet
698DocType: Purchase OrderStoppedStoppet
699DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
700apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
701DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
702apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
703apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send NowSend nu
704Support AnalyticsSupport Analytics
705DocType: ItemWebsite WarehouseWebsite Warehouse
706DocType: 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
707apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
708apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
709apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
710DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
711apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
712DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
713DocType: BinMoving Average RateGlidende gennemsnit Rate
714DocType: Production Planning ToolSelect ItemsVælg emner
715apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
716DocType: CommentReference NameHenvisning Navn
717DocType: Maintenance VisitCompletion StatusAfslutning status
718DocType: Production OrderTarget WarehouseTarget Warehouse
719DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
720apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
721DocType: Upload AttendanceImport AttendanceImport Fremmøde
722apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
723DocType: Process PayrollActivity LogActivity Log
724apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
725apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
726DocType: Production OrderItem To ManufactureItem Til Fremstilling
727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
728apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentIndkøbsordre til betaling
729DocType: Sales Order ItemProjected QtyProjiceret Antal
730DocType: Sales InvoicePayment Due DateBetaling Due Date
731DocType: NewsletterNewsletter ManagerNyhedsbrev manager
732apps/erpnext/erpnext/stock/doctype/item/item.js +238Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
733apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
734DocType: Notification ControlDelivery Note MessageLevering Note Message
735DocType: Expense ClaimExpensesUdgifter
736DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
737Purchase Receipt TrendsKvittering Tendenser
738DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
739apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
740Amount to BillBeløb til Bill
741DocType: CompanyRegistration DetailsRegistrering Detaljer
742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
743DocType: ItemRe-Order QtyRe-prisen evt
744DocType: Leave Block List DateLeave Block List DateLad Block List Dato
745apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
746DocType: Pricing RulePrice or DiscountPris eller rabat
747DocType: Sales TeamIncentivesIncitamenter
748DocType: SMS LogRequested NumbersAnmodet Numbers
749apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
750DocType: Sales Invoice ItemStock DetailsStock Detaljer
751apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
752apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-Sale
753apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke fortsætte {0}
754apps/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'
755DocType: AccountBalance must beBalance skal være
756DocType: Hub SettingsPublish PricingOffentliggøre Pricing
757DocType: Email DigestNew Purchase ReceiptsNye køb Kvitteringer
758DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
760Available QtyTilgængelig Antal
761DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
762DocType: Salary SlipWorking DaysArbejdsdage
763DocType: Serial NoIncoming RateIndgående Rate
764DocType: Packing SlipGross WeightBruttovægt
765apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
766DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
767DocType: Job ApplicantHoldHold
768DocType: EmployeeDate of JoiningDato for Sammenføjning
769DocType: Naming SeriesUpdate SeriesOpdatering Series
770DocType: Supplier QuotationIs SubcontractedUnderentreprise
771DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
772apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
773DocType: Purchase Invoice ItemPurchase ReceiptKvittering
774Received Items To Be BilledModtagne varer skal faktureres
775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
776sites/assets/js/desk.min.js +3938MsMs
777apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
778apps/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}
779DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
781apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as AvailableIndstil status som Tilgængelig
782apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
783apps/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
784DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
786DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
787DocType: Bank ReconciliationTotal AmountSamlet beløb
788apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
789DocType: Production Planning ToolProduction OrdersProduktionsordrer
790apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
791apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
792apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
793DocType: GL EntryAccount CurrencyKonto Valuta
794apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
795DocType: Purchase ReceiptRangeRange
796DocType: SupplierDefault Payable AccountsStandard betales Konti
797apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
798DocType: Features SetupItem BarcodeItem Barcode
799apps/erpnext/erpnext/stock/doctype/item/item.py +308Item Variants {0} updatedItem Varianter {0} opdateret
800DocType: Quality Inspection ReadingReading 6Læsning 6
801DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
802DocType: AddressShopButik
803DocType: Hub SettingsSync NowSynkroniser nu
804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
805DocType: 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.
806DocType: EmployeePermanent Address IsFaste adresse
807DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
808apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
809apps/erpnext/erpnext/controllers/status_updater.py +153Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
810DocType: EmployeeExit Interview DetailsExit Interview Detaljer
811DocType: ItemIs Purchase ItemEr Indkøb Item
812DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
813DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
814DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
815DocType: LeadRequest for InformationAnmodning om information
816DocType: Payment ToolPaidBetalt
817DocType: Salary SlipTotal in wordsI alt i ord
818DocType: Material Request ItemLead Time DateLeveringstid Dato
819apps/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}
820apps/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.
821apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunderne.
822DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
824DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
825DocType: Contact Us SettingsAddress Line 1Adresse Line 1
826apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
828DocType: SMS CenterTotal Message(s)Total Besked (r)
829apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVælg Item for Transfer
830DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
831DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
832DocType: Pricing RuleMax QtyMax Antal
833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
834apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
835apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
836DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
837apps/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"
838DocType: WorkstationElectricity CostElektricitet Omkostninger
839DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
840DocType: CommentUnsubscribedAfmeldt
841DocType: OpportunityWalk InWalk In
842DocType: ItemInspection CriteriaInspektion Kriterier
843apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
844apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
845apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
846apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
847DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
848DocType: Purchase InvoiceGet Advances PaidFå forskud
849apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
850DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
851DocType: Workflow StateStopStands
852apps/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.
853apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
854apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
855DocType: LeadNext Contact DateNæste Kontakt Dato
856apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
857DocType: Holiday ListHoliday List NameHoliday listenavn
858apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
859DocType: Journal Entry AccountExpense ClaimExpense krav
860apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
861DocType: Leave ApplicationLeave ApplicationForlad Application
862apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
863DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
864DocType: Email DigestBuying & SellingKøb & Salg
865apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
866DocType: WorkstationNet Hour RateNet Hour Rate
867DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
868DocType: CompanyDefault TermsStandard Vilkår
869DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
870DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
871apps/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.
872DocType: Delivery NoteDelivery ToLevering Til
873apps/erpnext/erpnext/stock/doctype/item/item.py +330Attribute table is mandatoryAttributtabellen er obligatorisk
874DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
875apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
876apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
877apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
878DocType: Features SetupPurchase DiscountsKøb Rabatter
879DocType: WorkstationWagesLøn
880DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
881DocType: ProjectInternalIntern
882DocType: TaskUrgentUrgent
883apps/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}
884DocType: ItemManufacturerProducent
885DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
886DocType: Serial NoSales ReturnedSalg Returneret
887DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
888apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
889apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
890apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
891DocType: Serial NoCreation Document NoCreation dokument nr
892DocType: IssueIssueIssue
893apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
895apps/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}
896DocType: BOM OperationOperationOperation
897DocType: LeadOrganization NameOrganisationens navn
898DocType: Tax RuleShipping StateForsendelse stat
899apps/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
900apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
901apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +172Standard BuyingStandard Buying
902DocType: GL EntryAgainstImod
903DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
904DocType: Sales PartnerImplementation PartnerImplementering Partner
905DocType: OpportunityContact InfoKontakt Info
906apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Stock Angivelser
907DocType: Packing SlipNet Weight UOMNettovægt UOM
908DocType: ItemDefault SupplierStandard Leverandør
909DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
910DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
911DocType: Features SetupMiscelleneousMiscelleneous
912DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
913apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
914DocType: Sales PersonSelect company name first.Vælg firmanavn først.
915apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
916apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
917apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
918DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
919apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
920DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
921apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
922DocType: CompanyDefault CurrencyStandard Valuta
923DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
924DocType: Contact Us SettingsAddressAdresse
925DocType: Expense ClaimFrom EmployeeFra Medarbejder
926apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
927DocType: Journal EntryMake Difference EntryMake Difference indtastning
928DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
929DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
930apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
931DocType: SMS CenterTotal CharactersTotal tegn
932apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
933DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
934DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
935apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
936DocType: Itemwebsite page linkwebside link
937apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
938DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
939DocType: Sales PartnerDistributorDistributør
940DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
941apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
942Ordered Items To Be BilledBestilte varer at blive faktureret
943apps/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
944apps/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.
945DocType: Global DefaultsGlobal DefaultsGlobale standarder
946DocType: Salary SlipDeductionsFradrag
947DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
948apps/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.
949apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
950DocType: Salary SlipLeave Without PayLad uden løn
951DocType: SupplierCommunicationsKommunikation
952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
953Trial Balance for PartyTrial Balance til Party
954DocType: LeadConsultantKonsulent
955DocType: Salary SlipEarningsIndtjening
956apps/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
957apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
958DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
959apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
960apps/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'
961apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
962apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
963apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
964apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
965DocType: 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"
966DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
967apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
968apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
969DocType: Purchase InvoiceIs ReturnEr Return
970DocType: Price List CountryPrice List CountryPrisliste Land
971apps/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
972DocType: ItemUOMsUOMs
973apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
974apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
975apps/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}
976DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
977DocType: Stock SettingsDefault Item GroupStandard Punkt Group
978apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
979apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
980DocType: AccountBalance SheetBalance
981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
982apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
983DocType: 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
984apps/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
985apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
986DocType: LeadLeadBly
987DocType: Email DigestPayablesGæld
988DocType: AccountWarehouseWarehouse
989apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
990Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
991DocType: Purchase Invoice ItemNet RateNet Rate
992DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
993apps/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
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
995DocType: HolidayHolidayHoliday
996DocType: EventSaturdayLørdag
997DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
998Daily Time Log SummaryDaglig Time Log Summary
999DocType: DocFieldLabelLabel
1000DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1001DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
1002DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1003DocType: LeadCallOpkald
1004apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Indlæg' kan ikke være tomt
1005apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
1006Trial BalanceTrial Balance
1007apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesOpsætning af Medarbejdere
1008sites/assets/js/erpnext.min.js +5Grid "Grid "
1009apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +149Please select prefix firstVælg venligst præfiks først
1010apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1011DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1012apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1013DocType: EmployeeUser IDBruger-id
1014DocType: CommunicationSentSent
1015apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1016DocType: FileLftLFT
1017apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1018apps/erpnext/erpnext/stock/doctype/item/item.py +223An 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
1019DocType: CommunicationDelivery StatusLevering status
1020DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
1021apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +505Rest Of The WorldResten af ​​verden
1022apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79The Item {0} cannot have BatchItem {0} kan ikke have Batch
1023Budget Variance ReportBudget Variance Report
1024DocType: Salary SlipGross PayGross Pay
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
1026DocType: Stock ReconciliationDifference AmountForskel Beløb
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
1028DocType: BOM ItemItem DescriptionPunkt Beskrivelse
1029DocType: Payment ToolPayment ModeBetaling tilstand
1030DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1031apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
1032DocType: Purchase OrderSupplied ItemsMedfølgende varer
1033DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1034DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1035DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
1037apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1038Employee Leave BalanceMedarbejder Leave Balance
1039apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +132Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1040DocType: AddressAddress TypeAdressetype
1041DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1042DocType: GL EntryAgainst VoucherMod Voucher
1043DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1044apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +36Item {0} must be Sales ItemVare {0} skal være Sales Item
1045DocType: ItemLead Time in daysLead Time i dage
1046Accounts Payable SummaryKreditorer Resumé
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1048DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1049apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1050DocType: Email DigestNew Stock EntriesNye Stock Entries
1051apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
1053DocType: EmployeeEmployee NumberMedarbejder nummer
1054apps/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}
1055Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1056apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1057apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1058apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
1059DocType: ItemAuto re-orderAuto re-ordre
1060apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
1061DocType: EmployeePlace of IssueSted for Issue
1062apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
1063DocType: ReportDisabledHandicappet
1064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1066apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1067apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1068apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1069DocType: Mode of PaymentMode of PaymentMode Betaling
1070apps/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.
1071DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1072DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1073sites/assets/js/form.min.js +190Name is requiredNavn er påkrævet
1074DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1075DocType: AddressCity/TownBy / Town
1076DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1077DocType: Purchase Invoice ItemItem Tax RateItem Skat
1078apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1080apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1081apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1082apps/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.
1083DocType: Hub SettingsSeller WebsiteSælger Website
1084apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1086DocType: Appraisal GoalGoalGoal
1087DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1088apps/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.
1089apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandøren
1090DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1091DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1092apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1093apps/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"
1094DocType: Authorization RuleTransactionTransaktion
1095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: 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.
1096apps/erpnext/erpnext/config/projects.py +43ToolsVærktøj
1097DocType: ItemWebsite Item GroupsWebsite varegrupper
1098apps/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
1099DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1100apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1101DocType: Journal EntryJournal EntryKassekladde
1102DocType: WorkstationWorkstation NameWorkstation Navn
1103apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest:Email Digest:
1104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1105DocType: Sales PartnerTarget DistributionTarget Distribution
1106sites/assets/js/desk.min.js +7649CommentsKommentarer
1107DocType: Salary SlipBank Account No.Bankkonto No.
1108DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1110DocType: Quality Inspection ReadingReading 8Reading 8
1111DocType: Sales PartnerAgentAgent
1112apps/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'
1113DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1114DocType: BOM OperationWorkstationArbejdsstation
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1116DocType: AttendanceHR ManagerHR Manager
1117apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1119DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1120apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1121sites/assets/js/form.min.js +212No DataIngen data
1122DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1123DocType: Salary SlipEarningOptjening
1124DocType: Payment ToolParty Account CurrencyParty Account Valuta
1125BOM BrowserBOM Browser
1126DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1127apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +172Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1129apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1131apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1132apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1133DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1134DocType: Fileold_parentold_parent
1135apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1136apps/erpnext/erpnext/stock/doctype/item/item.py +204To set reorder level, item must be a Purchase Item or Prodcution ItemFor at indstille genbestille niveau, skal post være et køb Item eller prodcution Vare
1137apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1138apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1139Delivered Items To Be BilledLeverede varer at blive faktureret
1140apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status opdateret til {0}
1142DocType: DocFieldDescriptionBeskrivelse
1143DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1144DocType: Letter HeadIs DefaultEr Standard
1145DocType: AddressUtilitiesForsyningsvirksomheder
1146DocType: Purchase Invoice ItemAccountingRegnskab
1147DocType: Features SetupFeatures SetupFeatures Setup
1148apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1149DocType: CommunicationCommunicationKommunikation
1150DocType: ItemIs Service ItemEr service Item
1151DocType: Activity CostProjectsProjekter
1152apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1153apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1154DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1155DocType: ItemWill also apply to variantsVil også gælde for varianter
1156apps/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.
1157DocType: QuotationShopping CartIndkøbskurv
1158apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1159DocType: Pricing RuleCampaignKampagne
1160apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1161DocType: Purchase InvoiceContact PersonKontakt Person
1162apps/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 '
1163DocType: Holiday ListHolidaysHelligdage
1164DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1165DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1166DocType: ItemMaintain StockVedligehold Stock
1167DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1168apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1169apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1170apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1171DocType: Email DigestFor CompanyFor Company
1172apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1173apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1174DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1175apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1176DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1178apps/erpnext/erpnext/stock/doctype/item/item.py +364Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1179DocType: Maintenance VisitUnscheduledUplanlagt
1180DocType: EmployeeOwnedEjet
1181DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1182DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1183Purchase Invoice TrendsKøbsfaktura Trends
1184DocType: EmployeeBetter ProspectsBedre udsigter
1185DocType: AppraisalGoalsMål
1186DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1187Accounts BrowserKonti Browser
1188DocType: GL EntryGL EntryGL indtastning
1189DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1190Batch-Wise Balance HistoryBatch-Wise Balance History
1191DocType: Email DigestTo Do ListTo Do List
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1193apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1194DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1195apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1196apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1197DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1198apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1199DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1200DocType: Journal Entry AccountAccount BalanceKontosaldo
1201apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1202DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1203apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1204DocType: AddressBillingFakturering
1205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1206DocType: Bulk EmailNot SentIkke Sent
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1208DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1209DocType: Shipping RuleShipping AccountForsendelse konto
1210apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1211DocType: Quality InspectionReadingsAflæsninger
1212DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1214DocType: Shipping Rule ConditionTo ValueTil Value
1215DocType: SupplierStock ManagerStock manager
1216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1217apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1219apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1220apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1221sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse tilføjet endnu.
1222DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1224apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1225DocType: ItemInventoryInventory
1226DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1227DocType: ItemSales DetailsSalg Detaljer
1228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1229DocType: OpportunityWith ItemsMed Varer
1230apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1231DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1232DocType: 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.
1233DocType: Item AttributeItem AttributeItem Attribut
1234apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1235apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianter
1236DocType: CompanyServicesTjenester
1237apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1238DocType: Cost CenterParent Cost CenterParent Cost center
1239DocType: Sales InvoiceSourceKilde
1240DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1241apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1243DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1245apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (r) annulleret
1246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1247DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1248DocType: Item GroupItem Group NameItem Group Name
1249apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaget
1250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1251DocType: Pricing RuleFor Price ListFor prisliste
1252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1253apps/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.
1254DocType: Maintenance ScheduleSchedulesTidsplaner
1255DocType: Purchase Invoice ItemNet AmountNettobeløb
1256DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1257DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1258DocType: Period Closing VoucherCoA HelpCoA Hjælp
1259apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fejl: {0}> {1}
1260apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1261DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1263DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1264DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1265DocType: Workflow StateTasksOpgaver
1266DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1267DocType: EventTuesdayTirsdag
1268DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1269Accounts Receivable SummaryDebitor Resumé
1270apps/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
1271DocType: UOMUOM NameUOM Navn
1272DocType: Top Bar ItemTargetTarget
1273apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1274DocType: Sales InvoiceShipping AddressForsendelse Adresse
1275DocType: 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.
1276DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1277apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1278DocType: ToDoDue DateDue Date
1279DocType: Sales Invoice ItemBrand NameBrandnavn
1280DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1283DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1284apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1285DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1286DocType: Sales PartnerSales Partner TargetSalg Partner Target
1287apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1288DocType: Pricing RulePricing RulePrisfastsættelse Rule
1289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1290apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1291apps/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}
1292apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1293Bank Reconciliation StatementBank Saldoopgørelsen
1294DocType: AddressLead NameBly navn
1295POSPOS
1296apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1297apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1298apps/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}
1299apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1300apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1301DocType: Shipping Rule ConditionFrom ValueFra Value
1302apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +544Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1303apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1304DocType: Quality Inspection ReadingReading 4Reading 4
1305apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1306apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1307apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1308DocType: CompanyDefault Holiday ListStandard Holiday List
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1310DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1311DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1312DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1313Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1314DocType: 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.
1315apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1316DocType: Dependent TaskDependent TaskAfhængig Opgave
1317apps/erpnext/erpnext/stock/doctype/item/item.py +135Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1318apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1319DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1320DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1321DocType: SMS CenterReceiver ListModtager liste
1322DocType: Payment Tool DetailPayment AmountBetaling Beløb
1323apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1324sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1325DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1326apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1327apps/erpnext/erpnext/stock/doctype/item/item.py +130Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1328apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1329apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1330DocType: Email DigestExpenses BookedUdgifter Reserveret
1331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1332apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1333DocType: Quotation ItemQuotation ItemCitat Vare
1334DocType: AccountAccount NameKontonavn
1335apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1336apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1337apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1338DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1339apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1340apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1341apps/erpnext/erpnext/controllers/stock_controller.py +245{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1342DocType: Accounts SettingsCredit ControllerCredit Controller
1343DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1344apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1345DocType: CompanyDefault Payable AccountStandard Betales konto
1346apps/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
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1348apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1349apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +33Reserved QtyReserveret Antal
1350DocType: Party AccountParty AccountParty Account
1351apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1352DocType: LeadUpper IncomeUpper Indkomst
1353DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1354apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1355DocType: BOM ItemBOM ItemBOM Item
1356DocType: AppraisalFor EmployeeFor Medarbejder
1357DocType: CompanyDefault ValuesStandardværdier
1358apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1359DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1362DocType: CustomerDefault Price ListStandard prisliste
1363DocType: Payment ReconciliationPaymentsBetalinger
1364apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1365DocType: ToDoMediumMedium
1366DocType: Budget DetailBudget AllocatedBudgettet
1367DocType: Journal EntryEntry TypePosttype
1368Customer Credit BalanceCustomer Credit Balance
1369apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1370apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1371apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1372DocType: QuotationTerm DetailsTerm Detaljer
1373DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1374apps/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.
1375DocType: Warranty ClaimWarranty ClaimGaranti krav
1376Lead DetailsBly Detaljer
1377DocType: Authorization RuleApproving UserGodkendelse Bruger
1378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1380DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1381DocType: Pricing RuleApplicable ForGældende For
1382DocType: Bank ReconciliationFrom DateFra dato
1383DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1384DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1385DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1386DocType: Sales InvoicePacked ItemsPakket Varer
1387apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1388DocType: 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
1389DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1390DocType: EmployeePermanent AddressPermanent adresse
1391apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1392apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1393apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1394DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1395DocType: TerritoryTerritory ManagerTerritory manager
1396DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1397DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1398DocType: Selling SettingsSelling SettingsSalg af indstillinger
1399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1400apps/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
1401apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1403Item Shortage ReportItem Mangel Rapport
1404apps/erpnext/erpnext/stock/doctype/item/item.js +192Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1405DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1406apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1407apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1408DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1409DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1411DocType: EmployeeDate Of RetirementDato for pensionering
1412DocType: Upload AttendanceGet TemplateFå skabelon
1413DocType: AddressPostalPostal
1414DocType: Email DigestTotal amount of invoices sent to the customer during the digest periodSamlet beløb af fakturaer sendt til kunden i løbet af digest periode
1415DocType: ItemWeightageWeightage
1416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1417apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1418apps/erpnext/erpnext/selling/doctype/customer/customer.py +82A 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
1419DocType: TerritoryParent TerritoryParent Territory
1420DocType: Quality Inspection ReadingReading 2Reading 2
1421DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1422apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1424DocType: 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
1425DocType: LeadNext Contact ByNæste Kontakt By
1426apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1427apps/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}
1428DocType: QuotationOrder TypeBestil Type
1429DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1430DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1431Item-wise Sales RegisterVare-wise Sales Register
1432apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1433DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1434apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1435apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1436DocType: Job ApplicantApplicant for a JobAnsøger om et job
1437apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1438apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1439DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1440apps/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.
1441DocType: Sales Invoice ItemBatch NoBatch Nej
1442DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1443apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1444DocType: DocPermDeleteSlet
1445apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1446sites/assets/js/desk.min.js +7968New {0}Ny {0}
1447DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1448apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1449apps/erpnext/erpnext/stock/doctype/item/item.py +152Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1450DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1451apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1452DocType: ItemVariantsVarianter
1453apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1454DocType: SMS CenterSend ToSend til
1455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1456DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1457DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1458DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1459DocType: TerritoryTerritory NameTerritory Navn
1460apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1461apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1462DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1463DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1464DocType: CountryCountryLand
1465apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1466DocType: CommunicationReceivedModtaget
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1469DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1470apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1471DocType: DocFieldAttach ImageVedhæft billede
1472DocType: 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)
1473DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1474DocType: Sales OrderTo Deliver and BillAt levere og Bill
1475DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1476apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1477DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1479DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1480apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1482DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1483apps/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}
1484DocType: EmployeeSalutationSalutation
1485DocType: CommunicationRejectedAfvist
1486DocType: Pricing RuleBrandBrand
1487DocType: ItemWill also apply for variantsVil også gælde for varianter
1488apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1489apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1490DocType: Sales Order ItemActual QtyFaktiske Antal
1491DocType: Sales Invoice ItemReferencesReferencer
1492DocType: Quality Inspection ReadingReading 10Reading 10
1493apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1494DocType: Hub SettingsHub NodeHub Node
1495apps/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.
1496apps/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
1497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1499DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1500apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1501DocType: Packing SlipTo Package No.At pakke No.
1502DocType: DocTypeSystemSystem
1503DocType: Warranty ClaimIssue DateUdstedelsesdagen
1504DocType: Activity CostActivity CostAktivitet Omkostninger
1505DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1506apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1507DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1508DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1509apps/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}
1510Sales Invoice TrendsSalgsfaktura Trends
1511DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1512apps/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'
1513DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1514DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1515DocType: SMS SettingsMessage ParameterBesked Parameter
1516DocType: Serial NoDelivery Document NoLevering dokument nr
1517DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1518DocType: Serial NoCreation DateOprettelsesdato
1519apps/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}
1520apps/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}
1521DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1522apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1523apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1524DocType: ItemHas VariantsHar Varianter
1525apps/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.
1526apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode fra og periode datoer obligatoriske for tilbagevendende% s
1527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1528DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1529DocType: Sales PersonParent Sales PersonParent Sales Person
1530apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1531DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1532DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1533apps/erpnext/erpnext/config/learn.py +228Managing ProjectsHåndtering af Projekter
1534DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1535DocType: Budget DetailFiscal YearRegnskabsår
1536DocType: Cost CenterBudgetBudget
1537apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1538apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1539apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1540apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1541DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1542DocType: ItemIs Sales ItemEr Sales Item
1543apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1545DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1546Amount to DeliverBeløb, Deliver
1547apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1550DocType: Naming SeriesCurrent ValueAktuel værdi
1551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1552DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1553Serial No StatusLøbenummer status
1554apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1555apps/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}
1556DocType: Pricing RuleSellingSelling
1557DocType: EmployeeSalary InformationLøn Information
1558DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1559apps/erpnext/erpnext/accounts/party.py +266Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1560DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1561apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIndtast Referencedato
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1564DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1565DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1566DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1567apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1568apps/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
1569Item-wise Purchase HistoryVare-wise Købshistorik
1570apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1571apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1572DocType: AccountFrozenFrosne
1573Open Production OrdersÅbne produktionsordrer
1574DocType: Installation NoteInstallation TimeInstallation Time
1575DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1576apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1577apps/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
1578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1579DocType: IssueResolution DetailsOpløsning Detaljer
1580apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1581DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1582DocType: Item AttributeAttribute NameAttribut Navn
1583apps/erpnext/erpnext/controllers/selling_controller.py +234Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1584DocType: Item GroupShow In WebsiteVis I Website
1585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1586DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1587Qty to OrderAntal til ordre
1588DocType: 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
1589apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1590DocType: AppraisalFor Employee NameFor Medarbejder Navn
1591DocType: Holiday ListClear TableKlar Table
1592DocType: Features SetupBrandsMærker
1593DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1594apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1595DocType: Activity CostCosting RateCosting Rate
1596DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1597apps/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.
1598apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1599DocType: CommunicationDateDato
1600apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1601apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1602apps/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'
1603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1604DocType: Bank Reconciliation DetailAgainst AccountMod konto
1605DocType: Maintenance Schedule DetailActual DateFaktiske dato
1606DocType: ItemHas Batch NoHar Batch Nej
1607DocType: Delivery NoteExcise Page NumberExcise Sidetal
1608DocType: EmployeePersonal DetailsPersonlige oplysninger
1609Maintenance SchedulesVedligeholdelsesplaner
1610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1611Quotation TrendsCitat Trends
1612apps/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}
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1614apps/erpnext/erpnext/stock/doctype/item/item.py +139As Production Order can be made for this item, it must be a stock item.Som kan Produktionsordre gøres for denne post, skal det være en lagervare.
1615DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1617DocType: Authorization RuleAbove ValueOver værdi
1618Pending AmountAfventer Beløb
1619DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1620DocType: Serial NoDeliveredLeveret
1621apps/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)
1622DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1623DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1624DocType: Journal EntryAccounts ReceivableTilgodehavender
1625Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1626DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1627DocType: Custom FieldCustomBrugerdefineret
1628DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1629apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1630DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1631apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1632DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1633DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1634apps/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
1635DocType: HR SettingsHR SettingsHR-indstillinger
1636apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1637apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1638DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1639apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov.
1640sites/assets/js/desk.min.js +7802andog
1641DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1642apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1643apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1644apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1646apps/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
1647apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1648Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1649DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1650apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1651DocType: POS ProfilePrice ListPris List
1652apps/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.
1653apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1654DocType: Email DigestSupportSupport
1655DocType: Authorization RuleApproving RoleGodkendelse Rolle
1656apps/erpnext/erpnext/templates/generators/item.html +51View CartSe indkøbsvogn
1657BOM SearchBOM Søg
1658apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1660DocType: WorkstationWages per hourLønningerne i timen
1661apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +45Stock 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}
1662apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1663apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1664apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1665apps/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}
1666DocType: Salary SlipDeductionFradrag
1667DocType: Address TemplateAddress TemplateAdresse Skabelon
1668apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1669DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1670DocType: Project% Tasks Completed% Opgaver Afsluttet
1671DocType: ProjectGross MarginGross Margin
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1673apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled userhandicappet bruger
1674DocType: OpportunityQuotationCitat
1675DocType: Salary SlipTotal DeductionSamlet Fradrag
1676DocType: QuotationMaintenance UserVedligeholdelse Bruger
1677apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1678apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på du vil UNSTOP
1679DocType: EmployeeDate of BirthFødselsdato
1680apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1681DocType: 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 **.
1682DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1683DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1684DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1685DocType: Purchase Taxes and ChargesDeductFratrække
1686apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1687DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1688apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataVælg en gyldig csv fil med data
1689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1690apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +125Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1691DocType: 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.
1692DocType: Expense ClaimApproverGodkender
1693SO QtySO Antal
1694apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1695DocType: AppraisalCalculate Total ScoreBeregn Total Score
1696DocType: Supplier QuotationManufacturing ManagerProduktion manager
1697apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1698apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1699apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1700apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1701apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1703DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1704DocType: Pricing RuleSupplierLeverandør
1705DocType: C-FormQuarterKvarter
1706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1707DocType: Global DefaultsDefault CompanyStandard Company
1708apps/erpnext/erpnext/controllers/stock_controller.py +165Expense 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
1709apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1710DocType: EmployeeBank NameBank navn
1711apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1712apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1713DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1714DocType: Journal Entry AccountCredit in Account CurrencyKredit i Konto Valuta
1715DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1716apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1717DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1718apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1719apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1720DocType: Currency ExchangeFrom CurrencyFra Valuta
1721DocType: DocFieldNameNavn
1722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1723apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order kræves for Item {0}
1724apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1725DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1727apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAngiv som Stoppet
1728DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1729DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1730apps/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
1731apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1732DocType: Web FormSelect DocTypeVælg DocType
1733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1735apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1736apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNy Cost center
1737DocType: BinOrdered QuantityBestilt Mængde
1738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1739DocType: Quality InspectionIn ProcessI Process
1740DocType: Authorization RuleItemwise DiscountItemwise Discount
1741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mod salgsordre {1}
1742DocType: AccountFixed AssetFast Asset
1743apps/erpnext/erpnext/config/learn.py +137Serialized InventoryFøljeton Inventory
1744DocType: Activity TypeDefault Billing RateStandard Billing Rate
1745DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1746apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1747apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates ForIngen opdateringer til
1748Stock BalanceStock Balance
1749apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order til Betaling
1750DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1751apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1752DocType: CompanyIf Yearly Budget ExceededHvis Årlig Budget overskredet
1753DocType: ItemWeight UOMVægt UOM
1754DocType: EmployeeBlood GroupBlood Group
1755DocType: Purchase Invoice ItemPage BreakSide Break
1756DocType: Production Order OperationPendingAfventer
1757DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1758apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke ændre standard UOM af Variant. Hvis du vil ændre standard UOM for Variant ændre standard UOM af skabelon
1759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1760DocType: Purchase Invoice ItemQtyAntal
1761DocType: Fiscal YearCompaniesVirksomheder
1762apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1763DocType: Email DigestBalances of Accounts of type "Bank" or "Cash"Vægte, Accounts af typen "Bank" eller "Cash"
1764DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1765apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1767DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1768DocType: C-FormReceived DateModtaget Dato
1769DocType: 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.
1770apps/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
1771DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1772apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1773DocType: Offer Letter TermOffer TermOffer Term
1774DocType: Quality InspectionQuality ManagerKvalitetschef
1775DocType: Job ApplicantJob OpeningJob Åbning
1776DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1777apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1778apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1779DocType: Offer LetterOffer LetterTilbyd Letter
1780apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1782DocType: Time LogTo TimeTil Time
1783apps/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.
1784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1786DocType: Production Order OperationCompleted QtyAfsluttet Antal
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1788apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktiveret
1789DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1790apps/erpnext/erpnext/controllers/selling_controller.py +225Sales Order {0} is stoppedSales Order {0} er stoppet
1791DocType: Email DigestNew LeadsNye Leads
1792apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1793DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1794DocType: ItemCustomer Item CodesKunde Item Koder
1795DocType: OpportunityLost ReasonTabt Årsag
1796apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1798apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1799DocType: Quality InspectionSample SizeSample Size
1800apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementer er allerede blevet faktureret
1801apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1802apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1803DocType: ProjectExternalEkstern
1804DocType: Features SetupItem Serial NosVare Serial Nos
1805DocType: BranchBranchBranch
1806DocType: BinActual QuantityFaktiske Mængde
1807DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1808apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1809apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1810apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1811DocType: Leave Block List DateBlock DateBlock Dato
1812DocType: Sales OrderNot DeliveredIkke leveret
1813Bank Clearance SummaryBank Clearance Summary
1814apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1816DocType: Appraisal GoalAppraisal GoalVurdering Goal
1817DocType: EventFridayFredag
1818DocType: Time LogCosting AmountKoster Beløb
1819DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1820DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1821apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1822apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1823DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1824DocType: SMS LogSender NameSender Name
1825DocType: PageTitleTitel
1826sites/assets/js/list.min.js +104CustomizeTilpas
1827DocType: POS Profile[Select][Vælg]
1828DocType: SMS LogSent ToSendt Til
1829apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1830DocType: CompanyFor Reference Only.Kun til reference.
1831apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1832DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1833DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1834apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1835DocType: Journal EntryReference NumberReferencenummer
1836DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1837DocType: EmployeeNew WorkplaceNy Arbejdsplads
1838apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1839apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1840apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1841DocType: 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
1842DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1843DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1844apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1845DocType: Time LogProjects ManagerProjekter manager
1846DocType: Serial NoDelivery TimeLeveringstid
1847apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1848DocType: ItemEnd of LifeEnd of Life
1849apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1850DocType: Leave Block ListAllow UsersTillad brugere
1851DocType: Sales InvoiceRecurringTilbagevendende
1852DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1853DocType: Rename ToolRename ToolOmdøb Tool
1854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1855DocType: Item ReorderItem ReorderItem Genbestil
1856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiale
1857DocType: 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.
1858DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1859DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1860DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1861DocType: Installation NoteInstallation NoteInstallation Bemærk
1862apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1863Financial AnalyticsFinansielle Analytics
1864DocType: Quality InspectionVerified ByVerified by
1865DocType: AddressSubsidiaryDatterselskab
1866apps/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.
1867DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1869DocType: System SettingsIn HoursI Hours
1870DocType: Process PayrollCreate Salary SlipOpret lønseddel
1871apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1872apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1873apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1874apps/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}
1875DocType: AppraisalEmployeeMedarbejder
1876apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1877DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1878apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fuldt faktureret
1879DocType: Workstation Working HourEnd TimeEnd Time
1880apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1881apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1882apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1883DocType: Sales InvoiceMass MailingMass Mailing
1884DocType: PageStandardStandard
1885DocType: Rename ToolFile to RenameFil til Omdøb
1886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1887apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1888apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1889DocType: Email DigestPayments ReceivedBetalinger modtaget
1890apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1891DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1892DocType: Email DigestCalendar EventsKalender Events
1893apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1894apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1895DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1896apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1897DocType: Purchase InvoiceCredit ToCredit Til
1898DocType: Employee EducationPost GraduatePost Graduate
1899DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1900DocType: Quality Inspection ReadingReading 9Reading 9
1901DocType: SupplierIs FrozenEr Frozen
1902DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1903apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1904DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1905DocType: Upload AttendanceAttendance To DateFremmøde til dato
1906apps/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)
1907DocType: Warranty ClaimRaised ByRejst af
1908DocType: Payment ToolPayment AccountBetaling konto
1909apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedAngiv venligst Company for at fortsætte
1910sites/assets/js/list.min.js +23DraftUdkast
1911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1912DocType: Quality Inspection ReadingAcceptedAccepteret
1913DocType: UserFemaleKvinde
1914DocType: Journal Entry AccountDebit in Account CurrencyDebet i Konto Valuta
1915apps/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.
1916DocType: Print SettingsModernModerne
1917DocType: CommunicationRepliedSvarede
1918DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1919apps/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}
1920DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1922DocType: NewsletterTestPrøve
1923apps/erpnext/erpnext/stock/doctype/item/item.py +193As 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 '
1924apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1925DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1926DocType: Stock EntryFor QuantityFor Mængde
1927apps/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}
1928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} er ikke indsendt
1929apps/erpnext/erpnext/config/stock.py +13Requests for items.Anmodning om.
1930DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1931DocType: Email DigestNew CommunicationsNye Communications
1932DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1933apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1934DocType: 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.
1935apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1936apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1937DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1938apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1939DocType: Delivery NoteTransporter NameTransporter Navn
1940DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1941apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +738Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1943apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1944DocType: Fiscal YearYear End DateÅr Slutdato
1945DocType: Task Depends OnTask Depends OnTask Afhænger On
1946DocType: LeadOpportunityMulighed
1947DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1948Completed Production OrdersAfsluttede produktionsordrer
1949DocType: OperationDefault WorkstationStandard Workstation
1950DocType: Email DigestInventory & SupportOpgørelse & Support
1951DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1952DocType: Email DigestHow frequently?Hvor ofte?
1953DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1954apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1955apps/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}
1956DocType: Production OrderActual End DateFaktiske Slutdato
1957DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1958DocType: Stock EntryPurposeFormål
1959DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1960DocType: Purchase InvoiceAdvancesForskud
1961apps/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
1962DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1963DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1964DocType: CampaignCampaign-.####Kampagne -. ####
1965apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1966apps/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
1967DocType: 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.
1968DocType: Customer GroupHas Child NodeHar Child Node
1969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1970DocType: 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)
1971apps/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}.
1972apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1973apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1975DocType: 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.
1976DocType: NoteNoteBemærk
1977DocType: Email DigestNew Material RequestsNyt materiale Anmodning
1978DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1979DocType: Email AccountEmail IdsEmail Ids
1980apps/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}
1981apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSæt som oplades
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1983DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1984DocType: Tax RuleBilling CityFakturering By
1985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Dette Orlov Ansøgning afventer godkendelse. Kun Leave Godkender kan opdatere status.
1986DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1987apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1988DocType: Journal EntryCredit NoteKreditnota
1989apps/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}
1990DocType: Features SetupQualityKvalitet
1991DocType: Contact Us SettingsIntroductionIntroduktion
1992DocType: Warranty ClaimService AddressTjeneste Adresse
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1994DocType: Stock EntryManufactureFremstilling
1995apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1996DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1997DocType: Shopping Cart Taxes and Charges MasterTax MasterSkat Master
1998DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1999apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
2000apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
2001DocType: ItemAllow Production OrderTillad produktionsordre
2002apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2003apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
2004DocType: Installation Note ItemInstalled QtyAntal installeret
2005DocType: LeadFaxFax
2006DocType: Purchase Taxes and ChargesParenttypeParenttype
2007sites/assets/js/list.min.js +26SubmittedIndsendt
2008DocType: Salary StructureTotal EarningSamlet Earning
2009DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2010apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
2011DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2012apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
2013apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2014DocType: Sales OrderBilling StatusFakturering status
2015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
2016apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
2017DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2018Download BackupsHent Backups
2019DocType: Notification ControlSales Order MessageSales Order Message
2020apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2021apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2022DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2023DocType: Bank ReconciliationTo DateTil dato
2024DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2025sites/assets/js/form.min.js +306DetailsDetaljer
2026DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2027DocType: Email DigestPayments MadeBetalinger
2028DocType: EmployeeEmergency ContactEmergency Kontakt
2029DocType: ItemQuality ParametersKvalitetsparametre
2030DocType: Target DetailTarget AmountMålbeløbet
2031DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2032DocType: Journal EntryAccounting EntriesBogføring
2033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2034apps/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}
2035DocType: Purchase OrderRef SQRef SQ
2036apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2037DocType: Purchase Order ItemReceived QtyModtaget Antal
2038DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2039DocType: Product BundleParent ItemParent Item
2040DocType: AccountAccount TypeKontotype
2041apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2042To ProduceAt producere
2043apps/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
2044DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2045DocType: BinReserved QuantityReserveret Mængde
2046DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2047apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2048apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
2049apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
2050DocType: AccountIncome AccountIndkomst konto
2051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2052apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryLevering
2053DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2054DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2055DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2056DocType: Item ReorderMaterial Request TypeMateriale Request Type
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2058apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2059apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2060DocType: Cost CenterCost CenterCost center
2061apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2062DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2063DocType: Tax RuleShipping CountryForsendelse Land
2064DocType: Upload AttendanceUpload HTMLUpload HTML
2065apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
2066DocType: EmployeeRelieving DateLindre Dato
2067apps/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.
2068DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2069DocType: Employee EducationClass / PercentageKlasse / Procent
2070apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2071apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2072apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
2073apps/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.
2074apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2075DocType: Item SupplierItem SupplierVare Leverandør
2076apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2077apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2078apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2079DocType: CompanyStock SettingsStock Indstillinger
2080DocType: UserBioBio
2081apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2082apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2083apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNy Cost center navn
2084DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2085apps/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.
2086DocType: AppraisalHR UserHR Bruger
2087DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2088apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2089apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2090DocType: Sales InvoiceDebit ToBetalingskort Til
2091DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2092DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2093Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2094DocType: SupplierBilling CurrencyFakturering Valuta
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2096Profit and Loss StatementResultatopgørelse
2097DocType: Bank Reconciliation DetailCheque NumberCheck Number
2098apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
2099DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2100Sales BrowserSalg Browser
2101DocType: Journal EntryTotal CreditTotal Credit
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2103apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +447LocalLokal
2104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
2107apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
2108DocType: C-Form Invoice DetailTerritoryTerritory
2109apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2110DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2111apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2112DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2113apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAllokeret
2114apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2115apps/erpnext/erpnext/stock/doctype/item/item.py +479Default 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.
2116DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2117apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
2118apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2119apps/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.
2120DocType: Sales PartnerTargetsMål
2121DocType: Price ListPrice List MasterPrisliste Master
2122DocType: 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.
2123S.O. No.SÅ No.
2124DocType: Production Order OperationMake Time LogMake Time Log
2125apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +156Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2126DocType: Price ListApplicable for CountriesGældende for lande
2127apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2128apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2129apps/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.
2130apps/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
2131DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2132sites/assets/js/list.min.js +24CancelledAnnulleret
2133apps/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.
2134DocType: Employee EducationGraduateGraduate
2135DocType: Leave Block ListBlock DaysBloker dage
2136DocType: Journal EntryExcise EntryExcise indtastning
2137apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2138DocType: 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.
2139DocType: AttendanceLeave TypeForlad Type
2140apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2141DocType: AccountAccounts UserRegnskab Bruger
2142DocType: 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
2143apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2144DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2145apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedMaksimum {0} rækker tilladt
2146DocType: C-Form Invoice DetailNet TotalNet Total
2147DocType: BinFCFS RateFCFS Rate
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2149DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2150DocType: Project TaskWorkingWorking
2151DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2152apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2153apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2154DocType: AccountRound OffAfrunde
2155Requested QtyAnmodet Antal
2156DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2157DocType: BOM ItemScrap %Skrot%
2158apps/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
2159DocType: Maintenance VisitPurposesFormål
2160apps/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
2161apps/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
2162apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2163RequestedAnmodet
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2165apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2166DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2167DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2168DocType: Monthly DistributionDistribution NameDistribution Name
2169DocType: Features SetupSales and PurchaseSalg og Indkøb
2170DocType: Purchase Order ItemMaterial Request NoMateriale Request Nej
2171apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2172DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2174DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2175apps/frappe/frappe/templates/base.html +132AddedTilføjet
2176apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2177DocType: Journal Entry AccountSales InvoiceSalg Faktura
2178DocType: Journal Entry AccountParty BalanceParty Balance
2179DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2180apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVælg Anvend Rabat på
2181DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2182DocType: 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
2183DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2184apps/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.
2185DocType: Purchase InvoiceHalf-yearlyHalvårligt
2186apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2187DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2188apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +401Accounting Entry for StockRegnskab Punktet om Stock
2189apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2190DocType: Sales InvoiceSales Team1Salg TEAM1
2191apps/erpnext/erpnext/stock/doctype/item/item.py +244Item {0} does not existElement {0} eksisterer ikke
2192DocType: Sales InvoiceCustomer AddressKunde Adresse
2193apps/frappe/frappe/desk/query_report.py +136TotalTotal
2194DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2195DocType: AccountRoot TypeRoot Type
2196apps/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}
2197apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2198DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2199DocType: BOMItem UOMItem UOM
2200DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2202DocType: Quality InspectionQuality InspectionQuality Inspection
2203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2204apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2205apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +195Account {0} is frozenKonto {0} er spærret
2207DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2208apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2209apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2210apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2211apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2212DocType: Stock EntrySubcontractUnderleverance
2213DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2214DocType: Production Order OperationActual End TimeFaktiske Sluttid
2215DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2216DocType: ItemManufacturer Part NumberProducentens varenummer
2217DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2218DocType: BinBinBin
2219apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2220DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2221DocType: AccountCompanyFirma
2222DocType: AccountExpense AccountUdgiftskonto
2223apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2225DocType: Maintenance VisitScheduledPlanlagt
2226apps/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
2227DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2228DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2229apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPris List Valuta ikke valgt
2230apps/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
2231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2232apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2233apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2234DocType: Rename ToolRename LogOmdøbe Log
2235DocType: Installation Note ItemAgainst Document NoMod dokument nr
2236apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2237DocType: Quality InspectionInspection TypeInspektion Type
2238apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2239DocType: C-FormC-Form NoC-Form Ingen
2240DocType: BOMExploded_itemsExploded_items
2241apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2242apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2243apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2244apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2245apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2246DocType: Purchase Order ItemReturned QtyReturneret Antal
2247DocType: EmployeeExitUdgang
2248apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2249apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdLøbenummer {0} oprettet
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2251DocType: 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
2252DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2253DocType: Sales InvoiceAdvertisementAnnonce
2254apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2255DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2256DocType: Expense ClaimExpense ApproverExpense Godkender
2257DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2258sites/assets/js/erpnext.min.js +48PayBetale
2259apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2260DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2261apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2263apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2264apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2265apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2266apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2267apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2268apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to DeliverLøbenummer {0} status skal være "tilgængelig" for at levere
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2270apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2271DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2272apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2273apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2274apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2275apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveDu er den Leave Godkender til denne oplysning. Venligst Opdater "Status" og Gem
2276apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2277DocType: AttendanceAttendance DateFremmøde Dato
2278DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2279apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2280DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2281DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2282DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2283DocType: ItemValuation MethodVærdiansættelsesmetode
2284DocType: Sales InvoiceSales TeamSalgsteam
2285apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2286DocType: Serial NoUnder WarrantyUnder Garanti
2287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2288DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2289Employee BirthdayMedarbejder Fødselsdag
2290apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2291DocType: UOMMust be Whole NumberSkal være hele tal
2292DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2293apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2294DocType: Pricing RuleDiscount PercentageDiscount Procent
2295DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2296apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2297DocType: Leave Control PanelEmployee TypeMedarbejder Type
2298DocType: Employee Leave ApproverLeave ApproverLad Godkender
2299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2300DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2301DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2302Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2303DocType: Pricing RulePurchase ManagerIndkøb manager
2304DocType: Payment ToolPayment ToolBetaling Tool
2305DocType: Target DetailTarget DetailTarget Detail
2306DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2307apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2308apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2310apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2311DocType: Email DigestPayments received during the digest periodBetalinger modtaget i digest periode
2312DocType: CustomerCredit LimitKreditgrænse
2313apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2314DocType: GL EntryVoucher NoBlad nr
2315DocType: Leave AllocationLeave AllocationLad Tildeling
2316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2317apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2318DocType: CustomerAddress and ContactAdresse og kontakt
2319DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2320DocType: EmployeeFeedbackFeedback
2321apps/erpnext/erpnext/accounts/party.py +275Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2322apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Tidsplan
2323apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2324DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2325DocType: Website SettingsWebsite SettingsWebsite Settings
2326DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2327DocType: Activity CostBilling RateFakturering Rate
2328Qty to DeliverAntal til Deliver
2329DocType: Monthly Distribution PercentageMonthMåned
2330Stock AnalyticsStock Analytics
2331DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2332DocType: Quality InspectionOutgoingUdgående
2333DocType: Material RequestRequested ForAnmodet om
2334DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2335DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2336apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-konto kan ikke slettes
2337apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2338Is Primary AddressEr primære adresse
2339DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Henvisning # {0} dateret {1}
2341apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2342DocType: Pricing RuleItem CodeItem Code
2343DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2344DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2345DocType: Journal EntryUser RemarkBruger Bemærkning
2346DocType: LeadMarket SegmentMarket Segment
2347DocType: CommunicationPhoneTelefon
2348DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2349apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukning (dr)
2350DocType: ContactPassivePassiv
2351apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockLøbenummer {0} ikke er på lager
2352apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2353DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2354DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2355DocType: AccountAccounts ManagerAccounts Manager
2356apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2357DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2358DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2359DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2360DocType: Employee EducationSchool/UniversitySkole / Universitet
2361DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2362Billed AmountFaktureret beløb
2363DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2364apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2365apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2367apps/erpnext/erpnext/config/learn.py +208Leave ManagementLad Management
2368DocType: EventGroupsGrupper
2369apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2370DocType: Sales OrderFully DeliveredFuldt Leveres
2371DocType: LeadLower IncomeLavere indkomst
2372DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2373DocType: Payment ToolAgainst VouchersMod Vouchers
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2376DocType: Features SetupSales ExtrasSalg Extras
2377apps/erpnext/erpnext/accounts/utils.py +340{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2378apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2379apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2380DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Blade
2381apps/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'
2382Stock Projected QtyStock Forventet Antal
2383apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2384DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2385DocType: Warranty ClaimFrom CompanyFra Company
2386apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2387apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2388DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2389Qty to ReceiveAntal til Modtag
2390DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2391apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2392apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2393DocType: Sales PartnerRetailerForhandler
2394apps/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
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2396apps/erpnext/erpnext/stock/doctype/item/item.py +34Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2397apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2398DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2399DocType: Sales Order% Delivered% Leveres
2400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2401apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2403apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2405apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored:Ignoreret:
2406apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2408apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer
2409DocType: AppraisalAppraisalVurdering
2410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2412apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2413apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2414DocType: Hub SettingsSeller EmailSælger Email
2415DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2416DocType: Workstation Working HourStart TimeStart Time
2417DocType: Item PriceBulk Import HelpBulk Import Hjælp
2418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2419apps/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
2420apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message SentBesked sendt
2421DocType: Production Plan Sales OrderSO DateSO Dato
2422DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2423DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2424DocType: BOM OperationHour RateHour Rate
2425DocType: Stock SettingsItem Naming ByItem Navngivning By
2426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra tilbudsgivning
2427apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2428DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2429apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2430DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2431DocType: System SettingsSystem SettingsSystemindstillinger
2432DocType: ProjectProject TypeProjekt type
2433apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2434apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2435apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +99Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2436DocType: ItemInspection RequiredInspection Nødvendig
2437DocType: Purchase Invoice ItemPR DetailPR Detail
2438DocType: Sales OrderFully BilledFuldt Billed
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2440apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2441DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2442DocType: 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
2443DocType: Serial NoIs CancelledEr Annulleret
2444apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine forsendelser
2445DocType: Journal EntryBill DateBill Dato
2446apps/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:
2447DocType: SupplierSupplier DetailsLeverandør Detaljer
2448DocType: CommunicationRecipientsModtagere
2449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2451DocType: Expense ClaimApproval StatusGodkendelsesstatus
2452DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2453apps/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}
2454apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2455apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2456DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2457sites/assets/js/report.min.js +107From Date must be before To DateFra dato skal være før til dato
2458DocType: Sales OrderRecurring OrderTilbagevendende Order
2459DocType: CompanyDefault Income AccountStandard Indkomst konto
2460apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2461DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2462apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2463DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2464apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2465DocType: LeadFrom CustomerFra kunde
2466apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2467DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2468DocType: Purchase Order Item SuppliedStock UOMStock UOM
2469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2470ProjectedProjiceret
2471apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2472apps/erpnext/erpnext/controllers/status_updater.py +126Note: 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
2473DocType: Notification ControlQuotation MessageCitat Message
2474DocType: IssueOpening DateÅbning Dato
2475DocType: Journal EntryRemarkBemærkning
2476DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2477apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en udgiftskonto
2478apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra kundeordre
2480DocType: Blog CategoryParent Website RouteParent Website Route
2481DocType: Sales OrderNot BilledIkke Billed
2482apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2483sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter tilføjet endnu.
2484apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2485apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMod Faktura Bogføringsdato
2486DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2487DocType: Time LogBatched for BillingBatched for fakturering
2488apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2489DocType: POS ProfileWrite Off AccountSkriv Off konto
2490sites/assets/js/erpnext.min.js +26Discount AmountRabat Beløb
2491DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2492DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2493DocType: Email DigestExpenses booked for the digest periodUdgifter bookede til digest periode
2494apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2495apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2496DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2497DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2498apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2500DocType: Sales Order ItemSales Order DateSales Order Date
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