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brotherton-erpnext/erpnext/translations/da.csv

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