Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/da.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

372 KiB
Raw Blame History

1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10DocType: ItemCustomer ItemsKunde Varer
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
14DocType: ItemDefault Unit of MeasureStandard Måleenhed
15DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
16DocType: EmployeeLeave ApproversLad godkendere
17DocType: Sales PartnerDealerForhandler
18DocType: EmployeeRentedLejet
19DocType: About Us SettingsWebsiteWebsted
20DocType: POS ProfileApplicable for UserGældende for Bruger
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
24DocType: Purchase OrderCustomer ContactKundeservice Kontakt
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material RequestFra Material Request
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
27DocType: Job ApplicantJob ApplicantJob Ansøger
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
31DocType: C-FormCustomerKunde
32DocType: Purchase Receipt ItemRequired ByKræves By
33DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
34DocType: DepartmentDepartmentAfdeling
35DocType: Purchase Order% Billed% Billed
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameCustomer Name
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
41DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
42DocType: Leave TypeLeave Type NameLad Type Navn
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
44DocType: Pricing RuleApply OnPåfør On
45DocType: Item PriceMultiple Item prices.Flere Item priser.
46Purchase Order Items To Be ReceivedKøbsordre, der modtages
47DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationNy Leave Application
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
54DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
56DocType: Sales Invoice ItemQuantityMængde
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
58DocType: Employee EducationYear of PassingÅr for Passing
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
60DocType: DesignationDesignationBetegnelse
61DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
65DocType: Purchase InvoiceMonthlyMånedlig
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Forsinket betaling (dage)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519InvoiceFaktura
68DocType: Maintenance Schedule ItemPeriodicityHyppighed
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressE-mail-adresse
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
71DocType: CompanyAbbrFork
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoVehicle Ingen
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
77DocType: Production Order OperationWork In ProgressWork In Progress
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +274AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
88DocType: Print SettingsClassicKlassisk
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
90DocType: BOMOperationsOperationer
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
92DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
94DocType: Packed ItemParent Detail docnameParent Detail docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +362KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
97DocType: Item AttributeIncrementTilvækst
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Vælg Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme Company indtastes mere end én gang
101DocType: EmployeeMarriedGift
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
103DocType: Payment ReconciliationReconcileForene
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
105DocType: Quality Inspection ReadingReading 1Læsning 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasserne
108apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
109DocType: SMS CenterAll Sales PersonAlle Sales Person
110DocType: LeadPerson NamePerson Name
111DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
112DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
113DocType: AccountCreditCredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
115DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
116DocType: WarehouseWarehouse DetailWarehouse Detail
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
118DocType: Tax RuleTax TypeSkat Type
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
120DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
125DocType: Blog PostGuestGæst
126DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
127DocType: LeadInterestedInteresseret
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
131DocType: ItemCopy From Item GroupKopier fra Item Group
132DocType: Journal EntryOpening EntryÅbning indtastning
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
134DocType: Stock EntryAdditional CostsYderligere omkostninger
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
136DocType: LeadProduct EnquiryProdukt Forespørgsel
137DocType: Standard ReplyOwnerEjer
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
140DocType: Employee EducationUnder GraduateUnder Graduate
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
142DocType: BOMTotal CostTotal Cost
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
148DocType: Expense Claim DetailClaim AmountKrav Beløb
149DocType: EmployeeMrHr
150DocType: Custom ScriptClientKlient
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
152DocType: Naming SeriesPrefixPræfiks
153apps/erpnext/erpnext/public/js/setup_wizard.js +359ConsumableForbrugsmaterialer
154DocType: Upload AttendanceImport LogImport Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
156DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
157DocType: SMS CenterAll ContactAlle Kontakt
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
159DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
161DocType: NewsletterEmail Sent?E-mail Sendt?
162DocType: Journal EntryContra EntryContra indtastning
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
164DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
165DocType: Delivery NoteInstallation StatusInstallation status
166apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
167DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
169DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
174DocType: SMS CenterSMS CenterSMS-center
175DocType: BOM Replace ToolNew BOMNy BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
178DocType: LeadRequest TypeAnmodning Type
179DocType: Leave ApplicationReasonÅrsag
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionUdførelse
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
184DocType: Serial NoMaintenance StatusVedligeholdelse status
185apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
188apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
189DocType: CustomerIndividualIndividuel
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
191DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
193apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne tidslog konflikter med {0} for {1} {2}
194apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
195apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
196DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
198DocType: UserFirst NameFornavn
199DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
200DocType: Production Planning ToolSales OrdersSalgsordrer
201DocType: Purchase Taxes and ChargesValuationVærdiansættelse
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
203Purchase Order TrendsIndkøbsordre Trends
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
205DocType: Earning TypeEarning TypeOptjening Type
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
207DocType: Bank ReconciliationBank AccountBankkonto
208DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
209DocType: Selling SettingsDefault TerritoryStandard Territory
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
211DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
213DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
214DocType: Sales InvoiceIs Opening EntryÅbner post
215DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
217DocType: Sales PartnerResellerForhandler
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
219DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
220Production Orders in ProgressProduktionsordrer i Progress
221DocType: LeadAddress & ContactAdresse og kontakt
222DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugte blade fra tidligere tildelinger
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
224DocType: Newsletter ListTotal SubscribersTotal Abonnenter
225Contact NameKontakt Navn
226DocType: Production Plan ItemSO Pending QtySO Afventer Antal
227DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
233DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
236DocType: Bulk EmailMessageBesked
237DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
238DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
239DocType: Payment ToolReference NoReferencenummer
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedLad Blokeret
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
242apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
243DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
244DocType: Stock EntrySales Invoice NoSalg faktura nr
245DocType: Material Request ItemMin Order QtyMin prisen evt
246DocType: LeadDo Not ContactMå ikke komme i kontakt
247DocType: 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.
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
249DocType: ItemMinimum Order QtyMinimum Antal
250DocType: Pricing RuleSupplier TypeLeverandør Type
251DocType: ItemPublish in HubOffentliggør i Hub
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledVare {0} er aflyst
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestMateriale Request
255DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
256DocType: ItemPurchase DetailsKøb Detaljer
257apps/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}
258DocType: EmployeeRelationRelation
259DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
261DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
263DocType: SMS SettingsSMS Sender NameSMS Sender Name
264DocType: ContactIs Primary ContactEr Primær Kontaktperson
265DocType: Notification ControlNotification ControlMeddelelse Kontrol
266DocType: LeadSuggestionsForslag
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
270DocType: SupplierAddress HTMLAdresse HTML
271DocType: LeadMobile No.Mobil No.
272DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
273DocType: Purchase Invoice ItemExpense HeadExpense Hoved
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 tegn
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguageVælg dit sprog
278DocType: 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
279DocType: 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
280DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
282DocType: ItemSynced With HubSynkroniseret med Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
284DocType: ItemVariant OfVariant af
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
286apps/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'
287DocType: DocTypeAdministratorAdministrator
288DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
289DocType: EmployeeExternal Work HistoryEkstern Work History
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
291DocType: CommunicationClosedLukket
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
293DocType: LeadIndustryIndustri
294DocType: EmployeeJob ProfileJob profil
295DocType: NewsletterNewsletterNyhedsbrev
296DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
297DocType: Journal EntryMulti CurrencyMulti Valuta
298DocType: Async TaskSystem ManagerSystem Manager
299DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
300DocType: Sales Invoice ItemDelivery NoteFølgeseddel
301DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
302apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
303apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
305apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
306DocType: WorkstationRent CostLeje Omkostninger
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
309DocType: EmployeeCompany EmailFirma Email
310DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
311DocType: Shipping RuleValid for CountriesGælder for lande
312DocType: Workflow StateRefreshOpdater
313DocType: 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.
314apps/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
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
319DocType: 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
320DocType: Item TaxTax RateSkat
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select ItemVælg Item
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
324apps/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}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
328DocType: C-Form Invoice DetailInvoice DateFaktura Dato
329DocType: GL EntryDebit AmountDebit Beløb
330apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSe venligst vedhæftede
333DocType: Purchase Order% Received% Modtaget
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Opsætning Allerede Complete !!
335Finished GoodsFærdigvarer
336DocType: Delivery NoteInstructionsInstruktioner
337DocType: Quality InspectionInspected ByInspiceres af
338DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
341DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
342Schedule DateTidsplan Dato
343DocType: Packed ItemPacked ItemPakket Vare
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangeValutaveksling
348DocType: Purchase Invoice ItemItem NameItem Name
349DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
351DocType: EmployeeWidowedEnke
352DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyVarer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
353DocType: WorkstationWorking HoursArbejdstider
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
356Purchase RegisterIndkøb Register
357DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
358DocType: WorkstationConsumable CostForbrugsmaterialer Cost
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
360DocType: Purchase ReceiptVehicle DateKøretøj Dato
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalMedicinsk
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
363apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
364DocType: EmployeeSingleEnkeltværelse
365DocType: IssueAttachmentAttachment
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
367DocType: AccountCost of Goods SoldVareforbrug
368DocType: Purchase InvoiceYearlyÅrlig
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
370DocType: Journal Entry AccountSales OrderSales Order
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
372DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
374DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
375DocType: Delivery Note% Installed% Installeret
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
377DocType: BOMItem DesriptionItem desription
378DocType: Purchase InvoiceSupplier NameLeverandør Navn
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext Manual
380DocType: AccountIs GroupIs Group
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
383apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
386DocType: LeadChannel PartnerChannel Partner
387DocType: AccountOld ParentGammel Parent
388DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
391DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
392DocType: SMS LogSent OnSendt On
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
394DocType: Sales OrderNot ApplicableGælder ikke
395apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
396DocType: Material Request ItemRequired DateNødvendig Dato
397DocType: Delivery NoteBilling AddressFaktureringsadresse
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.Indtast venligst Item Code.
399DocType: BOMCostingKoster
400DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
402DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
404DocType: Packing SlipFrom Package No.Fra pakken No.
405DocType: Item AttributeTo RangeAt Rækkevidde
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
407DocType: Features SetupImportsImport
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryTotal blade tildelte er obligatorisk
409DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
411apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
412DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
413DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
414DocType: System SettingsLoading...Indlæser ...
415DocType: DocFieldPasswordAdgangskode
416DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
417DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
418DocType: Journal EntryAccounts PayableKreditor
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
421DocType: Pricing RuleValid UptoGyldig Op
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
424apps/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
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
426DocType: Payment ToolReceived Or PaidModtaget eller betalt
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
428DocType: Stock EntryDifference AccountForskel konto
429apps/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.
430apps/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
431DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
433DocType: DocFieldTypeType
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
435DocType: CommunicationSubjectEmne
436DocType: Shipping RuleNet WeightVægt
437DocType: EmployeeEmergency PhoneEmergency Phone
438Serial No Warranty ExpirySeriel Ingen garanti Udløb
439DocType: Sales OrderTo DeliverTil at levere
440DocType: Purchase Invoice ItemItemVare
441DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
442DocType: AccountProfit and LossResultatopgørelse
443apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingHåndtering af underleverancer
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
445DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
447DocType: Selling SettingsDefault Customer GroupStandard Customer Group
448DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
449DocType: BOMOperating CostDriftsomkostninger
450Gross ProfitGross Profit
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
452DocType: Production Planning ToolMaterial RequirementMaterial Requirement
453DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
455apps/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'
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
458DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
459DocType: TerritoryFor referenceFor reference
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Lukning (Cr)
462DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
463DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
464Pending QtyAfventer Antal
465DocType: Job ApplicantThread HTMLTråd HTML
466DocType: CompanyIgnoreIgnorer
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
469DocType: Pricing RuleValid FromGyldig fra
470DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
471DocType: Pricing RuleSales PartnerSalg Partner
472DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
473DocType: 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 **
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableIngen resultater i Invoice tabellen
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
479DocType: Project TaskProject TaskProject Task
480Lead IdBly Id
481DocType: C-Form Invoice DetailGrand TotalGrand Total
482DocType: About Us SettingsWebsite ManagerWebsite manager
483apps/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
484DocType: Warranty ClaimResolutionOpløsning
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
487DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
489DocType: Leave Control PanelAllocateTildele
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
493DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
494apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
496DocType: Authorization RuleCustomer or ItemKunden eller emne
497apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
498DocType: QuotationQuotation ToCitat Til
499DocType: LeadMiddle IncomeMidterste indkomst
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
502DocType: Purchase Order ItemBilled AmtBilled Amt
503DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
505DocType: EventWednesdayOnsdag
506DocType: Sales InvoiceCustomer's VendorKundens Vendor
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
509apps/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
510apps/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}
511DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
512DocType: Packing Slip ItemDN DetailDN Detail
513DocType: Time LogBilledBilled
514DocType: BatchBatch DescriptionBatch Beskrivelse
515DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
516DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
517DocType: EmployeeOrganization ProfileOrganisation profil
518apps/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
519DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
521DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
523DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
525DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
526DocType: Activity TypeDefault Costing RateStandard Costing Rate
527DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
528apps/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.
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
530DocType: EmployeePassport NumberPassport Number
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerLeder
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
534DocType: SMS SettingsReceiver ParameterModtager Parameter
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
536DocType: Sales PersonSales Person TargetsSalg person Mål
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
538apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
539DocType: Production Order OperationIn minutesI minutter
540DocType: IssueResolution DateOpløsning Dato
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
542DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
544DocType: Activity CostActivity TypeAktivitet Type
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
546DocType: CustomerFixed DaysFaste dage
547DocType: Sales InvoicePacking ListPakning List
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPublishing
550DocType: Activity CostProjects UserProjekter Bruger
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
553DocType: CompanyRound Off Cost CenterAfrunde Cost center
554apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
555DocType: Material RequestMaterial TransferMateriale Transfer
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
558apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
560DocType: Production Order OperationActual Start TimeFaktiske Start Time
561DocType: BOM OperationOperation TimeOperation Time
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
563DocType: Pricing RuleSales ManagerSalgschef
564apps/frappe/frappe/public/js/frappe/model/model.js +492RenameOmdøb
565DocType: Journal EntryWrite Off AmountSkriv Off Beløb
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
567DocType: Journal EntryBill NoBill Ingen
568DocType: Purchase InvoiceQuarterlyKvartalsvis
569DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
570DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
571DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
573DocType: Purchase ReceiptOther DetailsAndre detaljer
574DocType: AccountAccountsKonti
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingMarketing
576DocType: 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.
577DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
579DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
580DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
581DocType: Hub SettingsSeller CitySælger By
582DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
583DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Element har varianter.
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
586DocType: BinStock ValueStock Value
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
588DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
589DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
590DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
591DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
592apps/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
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateKan ikke finde valutakurs
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeVelkommen
596DocType: Journal EntryCredit Card EntryCredit Card indtastning
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
599DocType: CommunicationOpenÅbent
600DocType: LeadCampaign NameKampagne Navn
601ReservedReserveret
602DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
603DocType: 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.
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
606DocType: Mode of Payment AccountDefault AccountStandard-konto
607apps/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
608DocType: Contact Us SettingsAddress TitleAdresse Titel
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
610DocType: Production Order OperationPlanned End TimePlanned Sluttid
611Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
612DocType: Dropbox BackupDailyDaglig
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
614DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
615DocType: EmployeeCell NumberCell Antal
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
619DocType: OpportunityOpportunity FromMulighed Fra
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
621DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
625apps/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.
626DocType: ToDoHighHøj
627apps/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
628DocType: OpportunityMaintenanceVedligeholdelse
629DocType: UserMaleMand
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
631DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
633DocType: 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.
634DocType: EmployeeBank A/C No.Bank A / C No.
635DocType: Expense ClaimProjectProjekt
636DocType: Quality Inspection ReadingReading 7Reading 7
637DocType: AddressPersonalPersonlig
638DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
639DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
644DocType: AccountLiabilityAnsvar
645apps/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}.
646DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
648DocType: EmployeeFamily BackgroundFamilie Baggrund
649DocType: Process PayrollSend EmailSend Email
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Advarsel: Ugyldig Attachment {0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
652DocType: CompanyDefault Bank AccountStandard bankkonto
653apps/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
654apps/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}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
657DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesMine Fakturaer
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
660DocType: Purchase OrderStoppedStoppet
661DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
663DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
666Support AnalyticsSupport Analytics
667DocType: ItemWebsite WarehouseWebsite Warehouse
668DocType: 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
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
671apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
672DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
674DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
675DocType: BinMoving Average RateGlidende gennemsnit Rate
676DocType: Production Planning ToolSelect ItemsVælg emner
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
678DocType: CommentReference NameHenvisning Navn
679DocType: Maintenance VisitCompletion StatusAfslutning status
680DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
681DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
682apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
683DocType: Upload AttendanceImport AttendanceImport Fremmøde
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
685DocType: Process PayrollActivity LogActivity Log
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
688DocType: Production OrderItem To ManufactureItem Til Fremstilling
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status er {2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentIndkøbsordre til betaling
691DocType: Sales Order ItemProjected QtyProjiceret Antal
692DocType: Sales InvoicePayment Due DateBetaling Due Date
693DocType: NewsletterNewsletter ManagerNyhedsbrev manager
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
696DocType: Notification ControlDelivery Note MessageLevering Note Message
697DocType: Expense ClaimExpensesUdgifter
698DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
699Purchase Receipt TrendsKvittering Tendenser
700DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
702Amount to BillBeløb til Bill
703DocType: CompanyRegistration DetailsRegistrering Detaljer
704DocType: ItemRe-Order QtyRe-prisen evt
705DocType: Leave Block List DateLeave Block List DateLad Block List Dato
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
707DocType: Pricing RulePrice or DiscountPris eller rabat
708DocType: Sales TeamIncentivesIncitamenter
709DocType: SMS LogRequested NumbersAnmodet Numbers
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
711DocType: Sales Invoice ItemStock DetailsStock Detaljer
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
713apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
714apps/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'
715DocType: AccountBalance must beBalance skal være
716DocType: Hub SettingsPublish PricingOffentliggøre Pricing
717DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
718Available QtyTilgængelig Antal
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
720DocType: Salary SlipWorking DaysArbejdsdage
721DocType: Serial NoIncoming RateIndgående Rate
722DocType: Packing SlipGross WeightBruttovægt
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
725DocType: Job ApplicantHoldHold
726DocType: EmployeeDate of JoiningDato for Sammenføjning
727DocType: Naming SeriesUpdate SeriesOpdatering Series
728DocType: Supplier QuotationIs SubcontractedUnderentreprise
729DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
731DocType: Purchase Invoice ItemPurchase ReceiptKvittering
732Received Items To Be BilledModtagne varer skal faktureres
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
735apps/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}
736DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
738apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
739apps/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
740DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
742DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
743DocType: Bank ReconciliationTotal AmountSamlet beløb
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
745DocType: Production Planning ToolProduction OrdersProduktionsordrer
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
749DocType: GL EntryAccount CurrencyKonto Valuta
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
751DocType: Purchase ReceiptRangeRange
752DocType: SupplierDefault Payable AccountsStandard betales Konti
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
754DocType: Features SetupItem BarcodeItem Barcode
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedItem Varianter {0} opdateret
756DocType: Quality Inspection ReadingReading 6Læsning 6
757DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
758DocType: AddressShopButik
759DocType: Hub SettingsSync NowSynkroniser nu
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
761DocType: 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.
762DocType: EmployeePermanent Address IsFaste adresse
763DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The BrandBrand
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
766DocType: EmployeeExit Interview DetailsExit Interview Detaljer
767DocType: ItemIs Purchase ItemEr Indkøb Item
768DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
769DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
770DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
771apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
772DocType: LeadRequest for InformationAnmodning om information
773DocType: Payment ToolPaidBetalt
774DocType: Salary SlipTotal in wordsI alt i ord
775DocType: Material Request ItemLead Time DateLeveringstid Dato
776apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
777apps/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}
778apps/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.
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
780DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
782DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
783DocType: Contact Us SettingsAddress Line 1Adresse Line 1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarians
785Company NameFirmaets navn
786DocType: SMS CenterTotal Message(s)Total Besked (r)
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for TransferVælg Item for Transfer
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle de hjælpevideoer
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
790DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
791DocType: Pricing RuleMax QtyMax Antal
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
795DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
796apps/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"
797DocType: WorkstationElectricity CostElektricitet Omkostninger
798DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
799DocType: CommentUnsubscribedAfmeldt
800DocType: OpportunityWalk InWalk In
801DocType: ItemInspection CriteriaInspektion Kriterier
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteHvid
806DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
807DocType: Purchase InvoiceGet Advances PaidFå forskud
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureVedhæft dit billede
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make Lave
810DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
811DocType: Workflow StateStopStands
812apps/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.
813apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
815DocType: LeadNext Contact DateNæste Kontakt Dato
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
817DocType: Holiday ListHoliday List NameHoliday listenavn
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
819DocType: Journal Entry AccountExpense ClaimExpense krav
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
821DocType: Leave ApplicationLeave ApplicationForlad Application
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
823DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
825DocType: WorkstationNet Hour RateNet Hour Rate
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
827DocType: CompanyDefault TermsStandard Vilkår
828DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
829DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
830apps/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.
831DocType: Delivery NoteDelivery ToLevering Til
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryAttributtabellen er obligatorisk
833DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
836DocType: Features SetupPurchase DiscountsKøb Rabatter
837DocType: WorkstationWagesLøn
838DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
839DocType: ProjectInternalIntern
840DocType: TaskUrgentUrgent
841apps/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}
842apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynde at bruge ERPNext
843DocType: ItemManufacturerProducent
844DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
848apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
849DocType: Serial NoCreation Document NoCreation dokument nr
850DocType: IssueIssueIssue
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyKonto stemmer ikke overens med Firma
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
854apps/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}
855DocType: BOM OperationOperationOperation
856DocType: LeadOrganization NameOrganisationens navn
857DocType: Tax RuleShipping StateForsendelse stat
858apps/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
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingStandard Buying
861DocType: GL EntryAgainstImod
862DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
863DocType: Sales PartnerImplementation PartnerImplementering Partner
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Sales Order {0} er {1}
865DocType: OpportunityContact InfoKontakt Info
866apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMaking Stock Angivelser
867DocType: Packing SlipNet Weight UOMNettovægt UOM
868DocType: ItemDefault SupplierStandard Leverandør
869DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
870DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
874DocType: Sales PersonSelect company name first.Vælg firmanavn først.
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
880DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
882DocType: CompanyDefault CurrencyStandard Valuta
883DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
884DocType: Contact Us SettingsAddressAdresse
885DocType: Expense ClaimFrom EmployeeFra Medarbejder
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
887DocType: Journal EntryMake Difference EntryMake Difference indtastning
888DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
889DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationTransport
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
892DocType: Email DigestAnnual ExpenseÅrlig Udgift
893DocType: SMS CenterTotal CharactersTotal tegn
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
896DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
898DocType: Itemwebsite page linkwebside link
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Lad os forberede systemet til første brug.
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
901DocType: Sales PartnerDistributorDistributør
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
904Ordered Items To Be BilledBestilte varer at blive faktureret
905apps/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
906apps/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.
907DocType: Global DefaultsGlobal DefaultsGlobale standarder
908DocType: Salary SlipDeductionsFradrag
909DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
910apps/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.
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
912DocType: Salary SlipLeave Without PayLad uden løn
913DocType: SupplierCommunicationsKommunikation
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
915Trial Balance for PartyTrial Balance til Party
916DocType: LeadConsultantKonsulent
917DocType: Salary SlipEarningsIndtjening
918apps/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
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
920DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
922apps/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'
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementLedelse
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
926DocType: 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"
927DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
928apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlå
930DocType: Purchase InvoiceIs ReturnEr Return
931DocType: Price List CountryPrice List CountryPrisliste Land
932apps/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
933DocType: ItemUOMsUOMs
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
936apps/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}
937DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
938DocType: Stock SettingsDefault Item GroupStandard Punkt Group
939apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
940DocType: AccountBalance SheetBalance
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
942DocType: 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
943apps/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
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
945DocType: LeadLeadBly
946DocType: Email DigestPayablesGæld
947DocType: AccountWarehouseWarehouse
948apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
949Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
950DocType: Purchase Invoice ItemNet RateNet Rate
951DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
952apps/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
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
954DocType: HolidayHolidayHoliday
955DocType: EventSaturdayLørdag
956DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
957Daily Time Log SummaryDaglig Time Log Summary
958DocType: DocFieldLabelLabel
959DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
960DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
961DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
962DocType: LeadCallOpkald
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty'Indlæg' kan ikke være tomt
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
965Trial BalanceTrial Balance
966apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchForskning
970DocType: Maintenance Visit PurposeWork DoneArbejde Udført
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
972DocType: ContactUser IDBruger-id
973DocType: CommunicationSentSent
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
975DocType: FileLftLFT
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
978DocType: CommunicationDelivery StatusLevering status
979DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldResten af ​​verden
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
982Budget Variance ReportBudget Variance Report
983DocType: Salary SlipGross PayGross Pay
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerRegnskab Ledger
986DocType: Stock ReconciliationDifference AmountForskel Beløb
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
988DocType: BOM ItemItem DescriptionPunkt Beskrivelse
989DocType: Payment ToolPayment ModeBetaling tilstand
990DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
991DocType: Purchase OrderSupplied ItemsMedfølgende varer
992DocType: Production OrderQty To ManufactureAntal Til Fremstilling
993DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
994DocType: Opportunity ItemOpportunity ItemOpportunity Vare
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
996Employee Leave BalanceMedarbejder Leave Balance
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
998DocType: AddressAddress TypeAdressetype
999DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1000DocType: GL EntryAgainst VoucherMod Voucher
1001DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1002apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to til
1005DocType: ItemLead Time in daysLead Time i dage
1006Accounts Payable SummaryKreditorer Resumé
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1008DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallLille
1012DocType: EmployeeEmployee NumberMedarbejder nummer
1013apps/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}
1014Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGrøn
1018DocType: ItemAuto re-orderAuto re-ordre
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1020DocType: EmployeePlace of IssueSted for Issue
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrakt
1022DocType: ReportDisabledHandicappet
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or ServicesDine produkter eller tjenester
1028DocType: Mode of PaymentMode of PaymentMode Betaling
1029apps/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.
1030DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1031DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1033DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1034DocType: AddressCity/TownBy / Town
1035DocType: Email DigestAnnual IncomeÅrlige indkomst
1036DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1037DocType: Purchase Invoice ItemItem Tax RateItem Skat
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1042apps/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.
1043DocType: Hub SettingsSeller WebsiteSælger Website
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1046DocType: Appraisal GoalGoalGoal
1047DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1048apps/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.
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For SupplierFor Leverandøren
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1051DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1053apps/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"
1054DocType: Authorization RuleTransactionTransaktion
1055apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1056apps/frappe/frappe/config/desk.py +7ToolsVærktøj
1057DocType: ItemWebsite Item GroupsWebsite varegrupper
1058apps/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
1059DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1061DocType: Journal EntryJournal EntryKassekladde
1062DocType: WorkstationWorkstation NameWorkstation Navn
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1065DocType: Sales PartnerTarget DistributionTarget Distribution
1066apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1067DocType: Salary SlipBank Account No.Bankkonto No.
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1070DocType: Quality Inspection ReadingReading 8Reading 8
1071DocType: Sales PartnerAgentAgent
1072apps/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'
1073DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1074DocType: BOM OperationWorkstationArbejdsstation
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwareHardware
1076DocType: AttendanceHR ManagerHR Manager
1077apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1079DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
1082DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1083DocType: Salary SlipEarningOptjening
1084DocType: Payment ToolParty Account CurrencyParty Account Valuta
1085BOM BrowserBOM Browser
1086DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1089apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMad
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1093apps/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
1094DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1097apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1098apps/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}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1100Delivered Items To Be BilledLeverede varer at blive faktureret
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1102DocType: DocFieldDescriptionBeskrivelse
1103DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1104DocType: Letter HeadIs DefaultEr Standard
1105DocType: AddressUtilitiesForsyningsvirksomheder
1106DocType: Purchase Invoice ItemAccountingRegnskab
1107DocType: Features SetupFeatures SetupFeatures Setup
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1109DocType: CommunicationCommunicationKommunikation
1110DocType: ItemIs Service ItemEr service Item
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1112DocType: Activity CostProjectsProjekter
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1115DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1116DocType: ItemWill also apply to variantsVil også gælde for varianter
1117apps/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.
1118DocType: QuotationShopping CartIndkøbskurv
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1120DocType: Pricing RuleCampaignKampagne
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1122DocType: Purchase InvoiceContact PersonKontakt Person
1123apps/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 '
1124DocType: Holiday ListHolidaysHelligdage
1125DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1126DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1127DocType: ItemMaintain StockVedligehold Stock
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1129DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1133DocType: Email DigestFor CompanyFor Company
1134apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1136DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1138DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1141DocType: Maintenance VisitUnscheduledUplanlagt
1142DocType: EmployeeOwnedEjet
1143DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1144DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1145Purchase Invoice TrendsKøbsfaktura Trends
1146DocType: EmployeeBetter ProspectsBedre udsigter
1147DocType: AppraisalGoalsMål
1148DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1149Accounts BrowserKonti Browser
1150DocType: GL EntryGL EntryGL indtastning
1151DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1152Batch-Wise Balance HistoryBatch-Wise Balance History
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticeLærling
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1159DocType: Email DigestBank BalanceBank Balance
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthIngen aktive Løn Struktur fundet for medarbejder {0} og måned
1162DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1163DocType: Journal Entry AccountAccount BalanceKontosaldo
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1165DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this ItemVi køber denne vare
1167DocType: AddressBillingFakturering
1168DocType: Bulk EmailNot SentIkke Sent
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1170DocType: Shipping RuleShipping AccountForsendelse konto
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1172DocType: Quality InspectionReadingsAflæsninger
1173DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub AssembliesSub forsamlinger
1175DocType: Shipping Rule ConditionTo ValueTil Value
1176DocType: SupplierStock ManagerStock manager
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1183DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1186DocType: ItemInventoryInventory
1187DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1189DocType: ItemSales DetailsSalg Detaljer
1190DocType: OpportunityWith ItemsMed Varer
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1192DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1193DocType: 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.
1194DocType: Item AttributeItem AttributeItem Attribut
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1196apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianter
1197DocType: CompanyServicesTjenester
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1199DocType: Cost CenterParent Cost CenterParent Cost center
1200DocType: Sales InvoiceSourceKilde
1201DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableIngen resultater i Payment tabellen
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateRegnskabsår Startdato
1204DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledPacking Slip (r) annulleret
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1207DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1208DocType: Item GroupItem Group NameItem Group Name
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1211DocType: Pricing RuleFor Price ListFor prisliste
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1213apps/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.
1214DocType: Maintenance ScheduleSchedulesTidsplaner
1215DocType: Purchase Invoice ItemNet AmountNettobeløb
1216DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}Fejl: {0}> {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1220DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1223DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1224DocType: Workflow StateTasksOpgaver
1225DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1226DocType: EventTuesdayTirsdag
1227DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1228Accounts Receivable SummaryDebitor Resumé
1229apps/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
1230DocType: UOMUOM NameUOM Navn
1231DocType: Top Bar ItemTargetTarget
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1233DocType: Sales InvoiceShipping AddressForsendelse Adresse
1234DocType: 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.
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1236apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1237DocType: ToDoDue DateDue Date
1238DocType: Sales Invoice ItemBrand NameBrandnavn
1239DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362BoxKasse
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationOrganisationen
1242DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1244DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1245DocType: Sales PartnerSales Partner TargetSalg Partner Target
1246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1247DocType: Pricing RulePricing RulePrisfastsættelse Rule
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1249apps/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}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1251Bank Reconciliation StatementBank Saldoopgørelsen
1252DocType: AddressLead NameBly navn
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅbning Stock Balance
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1256apps/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}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1259DocType: Shipping Rule ConditionFrom ValueFra Value
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1262DocType: Quality Inspection ReadingReading 4Reading 4
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1264DocType: CompanyDefault Holiday ListStandard Holiday List
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1266DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1267DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1268DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1269Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1271DocType: 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.
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as DeliveredMarkér som Delivered
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1274DocType: Dependent TaskDependent TaskAfhængig Opgave
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1278DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1279DocType: SMS CenterReceiver ListModtager liste
1280DocType: Payment Tool DetailPayment AmountBetaling Beløb
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1283DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1289DocType: Quotation ItemQuotation ItemCitat Vare
1290DocType: AccountAccount NameKontonavn
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1292apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1294DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1298DocType: Accounts SettingsCredit ControllerCredit Controller
1299DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1301DocType: CompanyDefault Payable AccountStandard Betales konto
1302apps/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
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompleteSetup Complete
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1306DocType: Party AccountParty AccountParty Account
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1308DocType: LeadUpper IncomeUpper Indkomst
1309DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1311DocType: BOM ItemBOM ItemBOM Item
1312DocType: AppraisalFor EmployeeFor Medarbejder
1313DocType: CompanyDefault ValuesStandardværdier
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1315DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1317DocType: CustomerDefault Price ListStandard prisliste
1318DocType: Payment ReconciliationPaymentsBetalinger
1319DocType: ToDoMediumMedium
1320DocType: Budget DetailBudget AllocatedBudgettet
1321DocType: Journal EntryEntry TypePosttype
1322Customer Credit BalanceCustomer Credit Balance
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1326DocType: QuotationTerm DetailsTerm Detaljer
1327DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1328apps/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.
1329DocType: Warranty ClaimWarranty ClaimGaranti krav
1330Lead DetailsBly Detaljer
1331DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1332DocType: Pricing RuleApplicable ForGældende For
1333DocType: Bank ReconciliationFrom DateFra dato
1334DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1335DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1336DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1337DocType: Sales InvoicePacked ItemsPakket Varer
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1339DocType: 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
1340DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1341DocType: EmployeePermanent AddressPermanent adresse
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1346DocType: TerritoryTerritory ManagerTerritory manager
1347DocType: Delivery Note ItemTo Warehouse (Optional)Til Warehouse (valgfri)
1348DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1349DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1350DocType: Selling SettingsSelling SettingsSalg af indstillinger
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1352apps/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
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1355Item Shortage ReportItem Mangel Rapport
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1357DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1361DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1363DocType: EmployeeDate Of RetirementDato for pensionering
1364DocType: Upload AttendanceGet TemplateFå skabelon
1365DocType: AddressPostalPostal
1366DocType: ItemWeightageWeightage
1367apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1370DocType: TerritoryParent TerritoryParent Territory
1371DocType: Quality Inspection ReadingReading 2Reading 2
1372DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358ProductsProdukter
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1375DocType: 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
1376DocType: LeadNext Contact ByNæste Kontakt By
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1378apps/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}
1379DocType: QuotationOrder TypeBestil Type
1380DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1381DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1382Item-wise Sales RegisterVare-wise Sales Register
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"fx "XYZ National Bank"
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetSamlet Target
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1387DocType: Job ApplicantApplicant for a JobAnsøger om et job
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1390DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1391apps/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.
1392DocType: Sales Invoice ItemBatch NoBatch Nej
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1395DocType: DocPermDeleteSlet
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Ny {0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1399apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1401DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1403DocType: ItemVariantsVarianter
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1405DocType: SMS CenterSend ToSend til
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1407DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1408DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1409DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1410DocType: TerritoryTerritory NameTerritory Navn
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1413DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1414DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1415DocType: CountryCountryLand
1416apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1417DocType: CommunicationReceivedModtaget
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1420DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1422DocType: DocFieldAttach ImageVedhæft billede
1423DocType: 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)
1424DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1425DocType: Sales OrderTo Deliver and BillAt levere og Bill
1426DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1428DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1430DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1433DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1434apps/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}
1435DocType: EmployeeSalutationSalutation
1436DocType: CommunicationRejectedAfvist
1437DocType: Pricing RuleBrandBrand
1438DocType: ItemWill also apply for variantsVil også gælde for varianter
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1440DocType: Sales Order ItemActual QtyFaktiske Antal
1441DocType: Sales Invoice ItemReferencesReferencer
1442DocType: Quality Inspection ReadingReading 10Reading 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List 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.
1444DocType: Hub SettingsHub NodeHub Node
1445apps/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.
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateAssociate
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1449DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1451DocType: Packing SlipTo Package No.At pakke No.
1452DocType: DocTypeSystemSystem
1453DocType: Warranty ClaimIssue DateUdstedelsesdagen
1454DocType: Activity CostActivity CostAktivitet Omkostninger
1455DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1458DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1459apps/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}
1460Sales Invoice TrendsSalgsfaktura Trends
1461DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1462apps/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'
1463DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1464DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1465DocType: SMS SettingsMessage ParameterBesked Parameter
1466DocType: Serial NoDelivery Document NoLevering dokument nr
1467DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1468DocType: Serial NoCreation DateOprettelsesdato
1469apps/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}
1470apps/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}
1471DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1473DocType: ItemHas VariantsHar Varianter
1474apps/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.
1475DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1476DocType: Sales PersonParent Sales PersonParent Sales Person
1477apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1478DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1479DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1480apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1481DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1482DocType: Budget DetailFiscal YearRegnskabsår
1483DocType: Cost CenterBudgetBudget
1484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5f.eks 5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1490DocType: ItemIs Sales ItemEr Sales Item
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1492apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1493DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1494Amount to DeliverBeløb, Deliver
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or ServiceEn vare eller tjenesteydelse
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Der var fejl.
1497DocType: Naming SeriesCurrent ValueAktuel værdi
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1499DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1500Serial No StatusLøbenummer status
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1502apps/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}
1503DocType: Pricing RuleSellingSelling
1504DocType: EmployeeSalary InformationLøn Information
1505DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1507DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateIndtast Referencedato
1510apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1511DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1512DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1513DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1515apps/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
1516Item-wise Purchase HistoryVare-wise Købshistorik
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedRød
1518apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1519DocType: AccountFrozenFrosne
1520Open Production OrdersÅbne produktionsordrer
1521DocType: Installation NoteInstallation TimeInstallation Time
1522DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1524apps/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
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1526DocType: IssueResolution DetailsOpløsning Detaljer
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1528DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1529DocType: Item AttributeAttribute NameAttribut Navn
1530apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1531DocType: Item GroupShow In WebsiteVis I Website
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357GroupGruppe
1533DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1534Qty to OrderAntal til ordre
1535DocType: 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
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1537DocType: AppraisalFor Employee NameFor Medarbejder Navn
1538DocType: Holiday ListClear TableKlar Table
1539DocType: Features SetupBrandsMærker
1540DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Lad ikke kan anvendes / annulleres, før {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
1543DocType: Activity CostCosting RateCosting Rate
1544Customer Addresses And ContactsKunde Adresser og kontakter
1545DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1546apps/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.
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1548DocType: CommunicationDateDato
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1551apps/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'
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362PairPar
1553DocType: Bank Reconciliation DetailAgainst AccountMod konto
1554DocType: Maintenance Schedule DetailActual DateFaktiske dato
1555DocType: ItemHas Batch NoHar Batch Nej
1556DocType: Delivery NoteExcise Page NumberExcise Sidetal
1557DocType: EmployeePersonal DetailsPersonlige oplysninger
1558Maintenance SchedulesVedligeholdelsesplaner
1559Quotation TrendsCitat Trends
1560apps/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}
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1562DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1563Pending AmountAfventer Beløb
1564DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1565DocType: Purchase OrderDeliveredLeveret
1566apps/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)
1567DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
1570DocType: Journal EntryAccounts ReceivableTilgodehavender
1571Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1572DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1573DocType: Custom FieldCustomBrugerdefineret
1574DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1575DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1577DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1578DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1579apps/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
1580DocType: HR SettingsHR SettingsHR-indstillinger
1581apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1582apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1583DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1585DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362UnitEnhed
1590apps/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
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1592Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onDin regnskabsår slutter den
1595DocType: POS ProfilePrice ListPris List
1596apps/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.
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1598DocType: IssueSupportSupport
1599BOM SearchBOM Søg
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1602DocType: WorkstationWages per hourLønningerne i timen
1603apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1607apps/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}
1608DocType: Salary SlipDeductionFradrag
1609DocType: Address TemplateAddress TemplateAdresse Skabelon
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1611DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1612DocType: Project% Tasks Completed% Opgaver Afsluttet
1613DocType: ProjectGross MarginGross Margin
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1616DocType: OpportunityQuotationCitat
1617DocType: Salary SlipTotal DeductionSamlet Fradrag
1618DocType: QuotationMaintenance UserVedligeholdelse Bruger
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1620DocType: EmployeeDate of BirthFødselsdato
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1622DocType: 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 **.
1623DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldig SSL certifikat på vedhæftet fil {0}
1625DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1626DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1627DocType: Purchase Taxes and ChargesDeductFratrække
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1629DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1631apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1632DocType: 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.
1633DocType: Expense ClaimApproverGodkender
1634SO QtySO Antal
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1636DocType: AppraisalCalculate Total ScoreBeregn Total Score
1637DocType: Supplier QuotationManufacturing ManagerProduktion manager
1638apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1640apps/erpnext/erpnext/hooks.py +68ShipmentsForsendelser
1641DocType: Purchase OrderTo be delivered to customerDer skal leveres til kunden
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpOpsætning
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1646DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1647DocType: Pricing RuleSupplierLeverandør
1648DocType: C-FormQuarterKvarter
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1650DocType: Global DefaultsDefault CompanyStandard Company
1651apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1653DocType: EmployeeBank NameBank navn
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1656DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1657DocType: Journal Entry AccountCredit in Account CurrencyKredit i Konto Valuta
1658DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1660DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1663DocType: Currency ExchangeFrom CurrencyFra Valuta
1664DocType: DocFieldNameNavn
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Sales Order kræves for Item {0}
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1668DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersAndre
1670apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
1671DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1673apps/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
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1675DocType: Web FormSelect DocTypeVælg DocType
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNy Cost center
1679DocType: BinOrdered QuantityBestilt Mængde
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1681DocType: Quality InspectionIn ProcessI Process
1682DocType: Authorization RuleItemwise DiscountItemwise Discount
1683DocType: Purchase Order ItemReference Document TypeReferencedokument type
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} mod salgsordre {1}
1685DocType: AccountFixed AssetFast Asset
1686apps/erpnext/erpnext/config/stock.py +283Serialized InventoryFøljeton Inventory
1687DocType: Activity TypeDefault Billing RateStandard Billing Rate
1688DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1690Stock BalanceStock Balance
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1692DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1694DocType: ItemWeight UOMVægt UOM
1695DocType: EmployeeBlood GroupBlood Group
1696DocType: Purchase Invoice ItemPage BreakSide Break
1697DocType: Production Order OperationPendingAfventer
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1700DocType: Purchase Invoice ItemQtyAntal
1701DocType: Fiscal YearCompaniesVirksomheder
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1706DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1707DocType: C-FormReceived DateModtaget Dato
1708DocType: 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.
1709apps/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
1710DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1712DocType: Offer Letter TermOffer TermOffer Term
1713DocType: Quality InspectionQuality ManagerKvalitetschef
1714DocType: Job ApplicantJob OpeningJob Åbning
1715DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1718DocType: Offer LetterOffer LetterTilbyd Letter
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1721DocType: Time LogTo TimeTil Time
1722DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
1723apps/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.
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1725apps/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}
1726DocType: Production Order OperationCompleted QtyAfsluttet Antal
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1729DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1730apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1731DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1732DocType: ItemCustomer Item CodesKunde Item Koder
1733DocType: OpportunityLost ReasonTabt Årsag
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1735DocType: Quality InspectionSample SizeSample Size
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedAlle elementer er allerede blevet faktureret
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1739DocType: ProjectExternalEkstern
1740DocType: Features SetupItem Serial NosVare Serial Nos
1741apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1742DocType: BranchBranchBranch
1743apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1745DocType: BinActual QuantityFaktiske Mængde
1746DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your CustomersDine kunder
1749DocType: Leave Block List DateBlock DateBlock Dato
1750DocType: Sales OrderNot DeliveredIkke leveret
1751Bank Clearance SummaryBank Clearance Summary
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1754DocType: Appraisal GoalAppraisal GoalVurdering Goal
1755DocType: EventFridayFredag
1756DocType: Time LogCosting AmountKoster Beløb
1757DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1758DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1761DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1762DocType: SMS LogSender NameSender Name
1763DocType: PageTitleTitel
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpas
1765DocType: POS Profile[Select][Vælg]
1766DocType: SMS LogSent ToSendt Til
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1768DocType: CompanyFor Reference Only.Kun til reference.
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Ugyldig {0}: {1}
1770DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1771DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Fra dato' er nødvendig
1773DocType: Journal EntryReference NumberReferencenummer
1774DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1775DocType: EmployeeNew WorkplaceNy Arbejdsplads
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1779DocType: 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
1780DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1781DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1783DocType: Time LogProjects ManagerProjekter manager
1784DocType: Serial NoDelivery TimeLeveringstid
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1786DocType: ItemEnd of LifeEnd of Life
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelRejser
1788DocType: Leave Block ListAllow UsersTillad brugere
1789DocType: Purchase OrderCustomer Mobile NoKunden Mobile Ingen
1790DocType: Sales InvoiceRecurringTilbagevendende
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1792DocType: Rename ToolRename ToolOmdøb Tool
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1794DocType: Item ReorderItem ReorderItem Genbestil
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Materiale
1796DocType: 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.
1797DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1798DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1799DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1800DocType: Installation NoteInstallation NoteInstallation Bemærk
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add TaxesTilføj Skatter
1802Financial AnalyticsFinansielle Analytics
1803DocType: Quality InspectionVerified ByVerified by
1804DocType: AddressSubsidiaryDatterselskab
1805apps/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.
1806DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1808DocType: System SettingsIn HoursI Hours
1809DocType: Process PayrollCreate Salary SlipOpret lønseddel
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1812apps/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}
1813DocType: AppraisalEmployeeMedarbejder
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1816DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1818DocType: Workstation Working HourEnd TimeEnd Time
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1822DocType: Sales InvoiceMass MailingMass Mailing
1823DocType: PageStandardStandard
1824DocType: Rename ToolFile to RenameFil til Omdøb
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsVis Betalinger
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1829apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1830DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1833DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1835DocType: Purchase InvoiceCredit ToCredit Til
1836DocType: Employee EducationPost GraduatePost Graduate
1837DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1838DocType: Quality Inspection ReadingReading 9Reading 9
1839DocType: SupplierIs FrozenEr Frozen
1840DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1842DocType: Upload AttendanceAttendance To DateFremmøde til dato
1843apps/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)
1844DocType: Warranty ClaimRaised ByRejst af
1845DocType: Payment ToolPayment AccountBetaling konto
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1849DocType: Quality Inspection ReadingAcceptedAccepteret
1850DocType: UserFemaleKvinde
1851DocType: Journal Entry AccountDebit in Account CurrencyDebet i Konto Valuta
1852apps/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.
1853DocType: Print SettingsModernModerne
1854DocType: CommunicationRepliedSvarede
1855DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1856apps/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}
1857DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1859DocType: NewsletterTestPrøve
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryHurtig Kassekladde
1862apps/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
1863DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1864DocType: Stock EntryFor QuantityFor Mængde
1865apps/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}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1869DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1871DocType: 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.
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1874DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1876DocType: Delivery NoteTransporter NameTransporter Navn
1877DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
1878DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1881apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1882DocType: Fiscal YearYear End DateÅr Slutdato
1883DocType: Task Depends OnTask Depends OnTask Afhænger On
1884DocType: LeadOpportunityMulighed
1885DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1886Completed Production OrdersAfsluttede produktionsordrer
1887DocType: OperationDefault WorkstationStandard Workstation
1888DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1889DocType: Email DigestHow frequently?Hvor ofte?
1890DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1892apps/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}
1893DocType: Production OrderActual End DateFaktiske Slutdato
1894DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1895DocType: Stock EntryPurposeFormål
1896DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1897DocType: Purchase InvoiceAdvancesForskud
1898apps/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
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1900DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1901DocType: CampaignCampaign-.####Kampagne -. ####
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
1903apps/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
1904DocType: 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.
1905DocType: Customer GroupHas Child NodeHar Child Node
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1907DocType: 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)
1908apps/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}.
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1911DocType: 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.
1912DocType: NoteNoteBemærk
1913DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1914DocType: Email AccountEmail IdsEmail Ids
1915apps/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}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1917DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1918DocType: Tax RuleBilling CityFakturering By
1919DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1921DocType: Journal EntryCredit NoteKreditnota
1922apps/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}
1923DocType: Features SetupQualityKvalitet
1924DocType: Contact Us SettingsIntroductionIntroduktion
1925DocType: Warranty ClaimService AddressTjeneste Adresse
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1927DocType: Stock EntryManufactureFremstilling
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1929DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1930DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionProduktion
1933DocType: ItemAllow Production OrderTillad produktionsordre
1934apps/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
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1936DocType: Installation Note ItemInstalled QtyAntal installeret
1937DocType: LeadFaxFax
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
1940DocType: Salary StructureTotal EarningSamlet Earning
1941DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1943DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or eller
1946DocType: Sales OrderBilling StatusFakturering status
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1949DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1950Download BackupsHent Backups
1951DocType: Notification ControlSales Order MessageSales Order Message
1952apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1954DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1955DocType: Bank ReconciliationTo DateTil dato
1956DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
1958DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1959DocType: EmployeeEmergency ContactEmergency Kontakt
1960DocType: ItemQuality ParametersKvalitetsparametre
1961DocType: Target DetailTarget AmountMålbeløbet
1962DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1963DocType: Journal EntryAccounting EntriesBogføring
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1965apps/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}
1966DocType: Purchase OrderRef SQRef SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1968DocType: Purchase Order ItemReceived QtyModtaget Antal
1969DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1970DocType: Product BundleParent ItemParent Item
1971DocType: AccountAccount TypeKontotype
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedLad type {0} kan ikke bære-videresendes
1973apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1974To ProduceAt producere
1975apps/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
1976DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1977DocType: BinReserved QuantityReserveret Mængde
1978DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1979apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1980DocType: AccountIncome AccountIndkomst konto
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryLevering
1982DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1984DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1985DocType: Item ReorderMaterial Request TypeMateriale Request Type
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
1987apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1989DocType: Cost CenterCost CenterCost center
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Voucher #
1991DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1992DocType: Tax RuleShipping CountryForsendelse Land
1993DocType: Upload AttendanceUpload HTMLUpload HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
1995DocType: EmployeeRelieving DateLindre Dato
1996apps/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.
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1998DocType: Employee EducationClass / PercentageKlasse / Procent
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2001apps/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.
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2003DocType: Item SupplierItem SupplierVare Leverandør
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2007DocType: CompanyStock SettingsStock Indstillinger
2008DocType: UserBioBio
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNy Cost center navn
2012DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2013apps/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.
2014DocType: AppraisalHR UserHR Bruger
2015DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2016apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2018DocType: Sales InvoiceDebit ToBetalingskort Til
2019DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2020DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2021Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2022DocType: SupplierBilling CurrencyFakturering Valuta
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2024Profit and Loss StatementResultatopgørelse
2025DocType: Bank Reconciliation DetailCheque NumberCheck Number
2026DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2027Sales BrowserSalg Browser
2028DocType: Journal EntryTotal CreditTotal Credit
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalLokal
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeLarge
2034DocType: C-Form Invoice DetailTerritoryTerritory
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2036DocType: Purchase OrderCustomer Address DisplayKunden Adresse Display
2037DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2038DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul.
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledCitat {0} er aflyst
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2044apps/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.
2045DocType: Sales PartnerTargetsMål
2046DocType: Price ListPrice List MasterPrisliste Master
2047DocType: 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.
2048S.O. No.SÅ No.
2049DocType: Production Order OperationMake Time LogMake Time Log
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2051DocType: Price ListApplicable for CountriesGældende for lande
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2053apps/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.
2054apps/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
2055DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
2057apps/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.
2058DocType: Employee EducationGraduateGraduate
2059DocType: Leave Block ListBlock DaysBloker dage
2060DocType: Journal EntryExcise EntryExcise indtastning
2061apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2062DocType: 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.
2063DocType: AttendanceLeave TypeForlad Type
2064apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2065DocType: AccountAccounts UserRegnskab Bruger
2066DocType: 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
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2068DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2070DocType: C-Form Invoice DetailNet TotalNet Total
2071DocType: BinFCFS RateFCFS Rate
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2074DocType: Project TaskWorkingWorking
2075DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2078DocType: AccountRound OffAfrunde
2079Requested QtyAnmodet Antal
2080DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2081DocType: BOM ItemScrap %Skrot%
2082apps/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
2083DocType: Maintenance VisitPurposesFormål
2084apps/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
2085apps/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
2086RequestedAnmodet
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2089DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2091DocType: Monthly DistributionDistribution NameDistribution Name
2092DocType: Features SetupSales and PurchaseSalg og Indkøb
2093DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2095DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2098apps/frappe/frappe/templates/base.html +134AddedTilføjet
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2100DocType: Journal Entry AccountSales InvoiceSalg Faktura
2101DocType: Journal Entry AccountParty BalanceParty Balance
2102DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2104DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2105DocType: 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
2106DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2107apps/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.
2108DocType: Purchase InvoiceHalf-yearlyHalvårligt
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2110DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2112DocType: Sales InvoiceSales Team1Salg TEAM1
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existElement {0} eksisterer ikke
2114DocType: Sales InvoiceCustomer AddressKunde Adresse
2115apps/frappe/frappe/desk/query_report.py +136TotalTotal
2116DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2117DocType: AccountRoot TypeRoot Type
2118apps/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}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2120DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2121DocType: BOMItem UOMItem UOM
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2124DocType: Quality InspectionQuality InspectionQuality Inspection
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2126apps/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
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2134DocType: Stock EntrySubcontractUnderleverance
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstIndtast venligst {0} først
2136DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2137DocType: Production Order OperationActual End TimeFaktiske Sluttid
2138DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2139DocType: ItemManufacturer Part NumberProducentens varenummer
2140DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2141DocType: BinBinBin
2142DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2143DocType: AccountCompanyFirma
2144DocType: AccountExpense AccountUdgiftskonto
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourFarve
2147DocType: Maintenance VisitScheduledPlanlagt
2148apps/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
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2150DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2152apps/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
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2156DocType: Rename ToolRename LogOmdøbe Log
2157DocType: Installation Note ItemAgainst Document NoMod dokument nr
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2159DocType: Quality InspectionInspection TypeInspektion Type
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2161DocType: C-FormC-Form NoC-Form Ingen
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherForsker
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2168DocType: Purchase Order ItemReturned QtyReturneret Antal
2169DocType: EmployeeExitUdgang
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2172DocType: 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
2173DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2174DocType: Sales InvoiceAdvertisementAnnonce
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2176DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2177DocType: Expense ClaimExpense ApproverExpense Godkender
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2179apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2181DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesVentende Aktiviteter
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagblades
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2194DocType: AttendanceAttendance DateFremmøde Dato
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2197DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2198DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2199DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2200DocType: ItemValuation MethodVærdiansættelsesmetode
2201DocType: Sales InvoiceSales TeamSalgsteam
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2203DocType: Serial NoUnder WarrantyUnder Garanti
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2206Employee BirthdayMedarbejder Fødselsdag
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
2208DocType: UOMMust be Whole NumberSkal være hele tal
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2211DocType: Pricing RuleDiscount PercentageDiscount Procent
2212DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2213apps/erpnext/erpnext/hooks.py +54OrdersOrdrer
2214DocType: Leave Control PanelEmployee TypeMedarbejder Type
2215DocType: Employee Leave ApproverLeave ApproverLad Godkender
2216DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2217DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2218Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2219DocType: Pricing RulePurchase ManagerIndkøb manager
2220DocType: Payment ToolPayment ToolBetaling Tool
2221DocType: Target DetailTarget DetailTarget Detail
2222DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2224apps/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
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2227DocType: CustomerCredit LimitKreditgrænse
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2229DocType: GL EntryVoucher NoBlad nr
2230DocType: Leave AllocationLeave AllocationLad Tildeling
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2233DocType: CustomerAddress and ContactAdresse og kontakt
2234DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2235DocType: EmployeeFeedbackFeedback
2236apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Efterlad ikke kan fordeles inden {0}, da orlov balance allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2237apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Tidsplan
2239DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2240DocType: Website SettingsWebsite SettingsWebsite Settings
2241DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2242DocType: Activity CostBilling RateFakturering Rate
2243Qty to DeliverAntal til Deliver
2244DocType: Monthly Distribution PercentageMonthMåned
2245Stock AnalyticsStock Analytics
2246DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2247DocType: Quality InspectionOutgoingUdgående
2248DocType: Material RequestRequested ForAnmodet om
2249DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2250DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-konto kan ikke slettes
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2253Is Primary AddressEr primære adresse
2254DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Henvisning # {0} dateret {1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2257DocType: Pricing RuleItem CodeItem Code
2258DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2259DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2260DocType: Journal EntryUser RemarkBruger Bemærkning
2261DocType: LeadMarket SegmentMarket Segment
2262DocType: CommunicationPhoneTelefon
2263DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Lukning (dr)
2265DocType: ContactPassivePassiv
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2268DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2269DocType: 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.
2270DocType: AccountAccounts ManagerAccounts Manager
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2272DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2273DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2274DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2275DocType: Employee EducationSchool/UniversitySkole / Universitet
2276DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2277Billed AmountFaktureret beløb
2278DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample recordsTilføj et par prøve optegnelser
2282apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2283DocType: EventGroupsGrupper
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2285DocType: Sales OrderFully DeliveredFuldt Leveres
2286DocType: LeadLower IncomeLavere indkomst
2287DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2288DocType: Payment ToolAgainst VouchersMod Vouchers
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2290apps/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}
2291DocType: Features SetupSales ExtrasSalg Extras
2292apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2293apps/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
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2295apps/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'
2296Stock Projected QtyStock Forventet Antal
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2298DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2299DocType: Warranty ClaimFrom CompanyFra Company
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363MinuteMinut
2302DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2303Qty to ReceiveAntal til Modtag
2304DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginDu vil bruge det til login
2306DocType: Sales PartnerRetailerForhandler
2307apps/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
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2311DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2312DocType: Sales Order% Delivered% Leveres
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2319DocType: AppraisalAppraisalVurdering
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2322DocType: Hub SettingsSeller EmailSælger Email
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2324DocType: Workstation Working HourStart TimeStart Time
2325DocType: Item PriceBulk Import HelpBulk Import Hjælp
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2327apps/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
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2330DocType: Production Plan Sales OrderSO DateSO Dato
2331DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2333DocType: BOM OperationHour RateHour Rate
2334DocType: Stock SettingsItem Naming ByItem Navngivning By
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationFra tilbudsgivning
2336apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2337DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2339DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2340DocType: System SettingsSystem SettingsSystemindstillinger
2341DocType: ProjectProject TypeProjekt type
2342apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2344apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2345DocType: ItemInspection RequiredInspection Nødvendig
2346DocType: Purchase Invoice ItemPR DetailPR Detail
2347DocType: Sales OrderFully BilledFuldt Billed
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2350DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2351DocType: 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
2352DocType: Serial NoIs CancelledEr Annulleret
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsMine forsendelser
2354DocType: Journal EntryBill DateBill Dato
2355apps/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:
2356DocType: SupplierSupplier DetailsLeverandør Detaljer
2357DocType: CommunicationRecipientsModtagere
2358DocType: Expense ClaimApproval StatusGodkendelsesstatus
2359DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2360apps/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}
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2363DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato skal være før til dato
2365DocType: Sales OrderRecurring OrderTilbagevendende Order
2366DocType: CompanyDefault Income AccountStandard Indkomst konto
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2368DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2369Welcome to ERPNextVelkommen til ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2371apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2372DocType: LeadFrom CustomerFra kunde
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsOpkald
2374DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2375DocType: Purchase Order Item SuppliedStock UOMStock UOM
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2377ProjectedProjiceret
2378apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2380DocType: Notification ControlQuotation MessageCitat Message
2381DocType: IssueOpening DateÅbning Dato
2382DocType: Journal EntryRemarkBemærkning
2383DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2385DocType: Blog CategoryParent Website RouteParent Website Route
2386DocType: Sales OrderNot BilledIkke Billed
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2390DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2391DocType: Time LogBatched for BillingBatched for fakturering
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2393DocType: POS ProfileWrite Off AccountSkriv Off konto
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2395DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2396DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VATfx moms
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2399DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2400DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2401apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2402DocType: Sales Order ItemSales Order DateSales Order Date
2403DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2406Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2407apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2408DocType: EventMondayMandag
2409DocType: Journal EntryStock EntryStock indtastning
2410DocType: AccountPayableBetales
2411DocType: Salary SlipArrear AmountBagud Beløb
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2414DocType: Appraisal GoalWeightage (%)Weightage (%)
2415DocType: Bank Reconciliation DetailClearance DateClearance Dato
2416DocType: NewsletterNewsletter ListNyhedsbrev List
2417DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipKontroller, om du vil sende lønseddel i e-mail til den enkelte medarbejder, samtidig indsende lønseddel
2418DocType: LeadAddress DescAdresse Desc
2419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedMindst en af ​​salg eller køb skal vælges
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2421DocType: PageAllAlle
2422DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2423DocType: Installation NoteInstallation DateInstallation Dato
2424DocType: EmployeeConfirmation DateBekræftelse Dato
2425DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2426DocType: AccountSales UserSalg Bruger
2427apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
2428DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2430DocType: LeadLead OwnerBly Owner
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse kræves
2432DocType: EmployeeMarital StatusCivilstand
2433DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2434DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2435DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængelig Batch Antal ved fra vores varelager
2436apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2438DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2441DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2442DocType: TerritoryTerritory TargetsTerritory Mål
2443DocType: Delivery NoteTransporter InfoTransporter Info
2444DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2448DocType: POS ProfileUpdate StockOpdatering Stock
2449apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2453apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2455DocType: Purchase InvoiceTermsBetingelser
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewOpret ny
2457DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2458Item-wise Sales HistoryVare-wise Sales History
2459DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2460Purchase AnalyticsKøb Analytics
2461DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2462DocType: Expense ClaimTaskOpgave
2463DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2464apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2465apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2466Stock LedgerStock Ledger
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Pris: {0}
2468DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2473DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
2475DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2476DocType: SMS CenterSend SMSSend SMS
2477DocType: CompanyDefault Letter HeadStandard Letter hoved
2478DocType: Time LogBillableFaktureres
2479DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2481DocType: CompanyStock Adjustment AccountStock Justering konto
2482DocType: Journal EntryWrite OffSkriv Off
2483DocType: Time LogOperation IDOperation ID
2484DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2486DocType: Taskdepends_ondepends_on
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2490DocType: ReportReport TypeRapporttype
2491apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2492DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2494DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upVis skat break-up
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DateFaktura Bogføringsdato
2500DocType: Sales InvoiceRounded TotalAfrundet alt
The file is too large to be shown. View Raw