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

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