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brotherton-erpnext/erpnext/translations/da.csv

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
3DocType: EmployeeDivorcedSkilt
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +85Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad Vare der skal tilføjes flere gange i en transaktion
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
8apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstVælg Party Type først
10apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +90AnnealingAnnealing
11DocType: ItemCustomer ItemsKunde Varer
12apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
13DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
17DocType: EmployeeLeave ApproversLad godkendere
18DocType: Sales PartnerDealerForhandler
19DocType: EmployeeRentedLejet
20DocType: About Us SettingsWebsiteWebsted
21DocType: POS ProfileApplicable for UserGældende for Bruger
22apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
23apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +23Compaction plus sinteringKomprimering plus sintring
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
26apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +541From Material RequestFra Material Request
27apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
28DocType: Job ApplicantJob ApplicantJob Ansøger
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
30apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78LegalJuridisk
31apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i Item sats i række {0}
32DocType: C-FormCustomerKunde
33DocType: Purchase Receipt ItemRequired ByKræves By
34DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
35DocType: DepartmentDepartmentAfdeling
36DocType: Purchase Order% Billed% Billed
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Exchange Rate skal være samme som {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameCustomer Name
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Alle eksport relaterede områder som valuta, konverteringsfrekvens, eksport i alt, eksport grand total etc er tilgængelige i Delivery Note, POS, Citat, Sales Invoice, Sales Order etc.
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
42DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
43DocType: Leave TypeLeave Type NameLad Type Navn
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySeries opdateret
45apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
46DocType: Pricing RuleApply OnPåfør On
47DocType: Item PriceMultiple Item prices.Flere Item priser.
48Purchase Order Items To Be ReceivedKøbsordre, der modtages
49DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateForventet Slutdato kan ikke være mindre end forventet startdato
52apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +251Do really want to unstop production order:Må virkelig ønsker at unstop produktionsordre:
53apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
54apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave ApplicationNy Leave Application
55apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
56DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. For at bevare kunden kloge post kode og gøre dem søgbare baseret på deres kode brug denne mulighed
57DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
58apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
59DocType: Sales Invoice ItemQuantityMængde
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
61DocType: Employee EducationYear of PassingÅr for Passing
62sites/assets/js/erpnext.min.js +27In StockPå lager
63apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +604Can only make payment against unbilled Sales OrderKan kun gøre betaling mod faktureret Sales Order
64DocType: DesignationDesignationBetegnelse
65DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
67apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
68apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
69DocType: Purchase InvoiceMonthlyMånedlig
70apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +487InvoiceFaktura
71DocType: Maintenance Schedule ItemPeriodicityHyppighed
72apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
73apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +21DefenseForsvar
74DocType: CompanyAbbrFork
75DocType: Appraisal GoalScore (0-5)Score (0-5)
76apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} ikke passer med {3}
77apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
78DocType: Delivery NoteVehicle NoVehicle Ingen
79sites/assets/js/erpnext.min.js +55Please select Price ListVælg venligst prislisten
80apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
81DocType: Production Order OperationWork In ProgressWork In Progress
82apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
83DocType: EmployeeHoliday ListHoliday List
84DocType: Time LogTime LogTime Log
85apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
86DocType: Cost CenterStock UserStock Bruger
87DocType: CompanyPhone NoTelefon Nej
88DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
89apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
90Sales Partners CommissionSalg Partners Kommissionen
91apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
92apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Attribut Værdi {0} kan ikke fjernes fra {1} som Item Varianter \ eksisterer med denne attribut.
93DocType: Print SettingsClassicKlassisk
94apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
95DocType: BOMOperationsOperationer
96apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
97DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
98DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæfte .csv fil med to kolonner, en for det gamle navn og et til det nye navn
99DocType: Packed ItemParent Detail docnameParent Detail docname
100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
101apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
102DocType: Item AttributeIncrementTilvækst
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
104DocType: EmployeeMarriedGift
105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
106DocType: Payment ReconciliationReconcileForene
107apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
108DocType: Quality Inspection ReadingReading 1Læsning 1
109apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Make Bank EntryMake Bank indtastning
110apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
111apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
112DocType: SMS CenterAll Sales PersonAlle Sales Person
113DocType: LeadPerson NamePerson Name
114DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende orden, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
115DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
116DocType: AccountCreditCredit
117apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsVenligst setup Medarbejder navnesystem i Human Resource> HR-indstillinger
118DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
119DocType: WarehouseWarehouse DetailWarehouse Detail
120apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
121DocType: Tax RuleTax TypeSkat Type
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
123DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
128DocType: Blog PostGuestGæst
129DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
130DocType: LeadInterestedInteresseret
131apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
132apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningÅbning
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
134DocType: ItemCopy From Item GroupKopier fra Item Group
135DocType: Journal EntryOpening EntryÅbning indtastning
136apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
137DocType: Stock EntryAdditional CostsYderligere omkostninger
138apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
139DocType: LeadProduct EnquiryProdukt Forespørgsel
140DocType: Standard ReplyOwnerEjer
141apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
142apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +354Please select Company firstVælg venligst Company først
143DocType: Employee EducationUnder GraduateUnder Graduate
144apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
145DocType: BOMTotal CostTotal Cost
146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
147apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
148apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
150apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
151apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
152DocType: Expense Claim DetailClaim AmountKrav Beløb
153DocType: EmployeeMrHr
154DocType: Custom ScriptClientKlient
155apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
156DocType: Naming SeriesPrefixPræfiks
157apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
158DocType: Upload AttendanceImport LogImport Log
159apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
160DocType: SMS CenterAll ContactAlle Kontakt
161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
162DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
163apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
164DocType: NewsletterEmail Sent?E-mail Sendt?
165DocType: Journal EntryContra EntryContra indtastning
166apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
167DocType: Journal Entry AccountCredit in Company CurrencyKredit i Company Valuta
168DocType: Delivery NoteInstallation StatusInstallation status
169apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +114Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
170DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
171apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
172DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
174DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
175apps/erpnext/erpnext/controllers/accounts_controller.py +491To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
176apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
177DocType: SMS CenterSMS CenterSMS-center
178apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
179DocType: BOM Replace ToolNew BOMNy BOM
180apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
181apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
182apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
183DocType: LeadRequest TypeAnmodning Type
184DocType: Leave ApplicationReasonÅrsag
185apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
187apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +364The first user will become the System Manager (you can change this later).Den første bruger bliver System Manager (du kan ændre dette senere).
188apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
189DocType: Serial NoMaintenance StatusVedligeholdelse status
190apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
192DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
193apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
194DocType: CustomerIndividualIndividuel
195apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
196DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
197apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
198apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Denne tidslog konflikter med {0} for {1} {2}
199apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
200apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +90Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
201DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
202sites/assets/js/form.min.js +279StartStart
203DocType: UserFirst NameFornavn
204apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +661Your setup is complete. Refreshing.Din opsætning er færdig. Forfriskende.
205apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
206DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
207DocType: Production Planning ToolSales OrdersSalgsordrer
208DocType: Purchase Taxes and ChargesValuationVærdiansættelse
209apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
210Purchase Order TrendsIndkøbsordre Trends
211apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
212DocType: Earning TypeEarning TypeOptjening Type
213DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
214DocType: Bank ReconciliationBank AccountBankkonto
215DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
216DocType: Selling SettingsDefault TerritoryStandard Territory
217apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
218apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
219DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
220apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
221DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
222DocType: Sales InvoiceIs Opening EntryÅbner post
223DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
224apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
225DocType: Sales PartnerResellerForhandler
226apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
227DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
228Production Orders in ProgressProduktionsordrer i Progress
229DocType: LeadAddress & ContactAdresse og kontakt
230apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
231DocType: Newsletter ListTotal SubscribersTotal Abonnenter
232apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
233DocType: Production Plan ItemSO Pending QtySO Afventer Antal
234DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
235apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
236apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
238apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
239apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
241DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
242apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
243apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
244DocType: Bulk EmailMessageBesked
245DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
246DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
247DocType: Payment ToolReference NoReferencenummer
248apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +349Leave BlockedLad Blokeret
249apps/erpnext/erpnext/stock/doctype/item/item.py +476Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
250apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
251DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
252DocType: Stock EntrySales Invoice NoSalg faktura nr
253DocType: Material Request ItemMin Order QtyMin prisen evt
254DocType: LeadDo Not ContactMå ikke komme i kontakt
255DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
256apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
257DocType: ItemMinimum Order QtyMinimum Antal
258DocType: Pricing RuleSupplier TypeLeverandør Type
259DocType: ItemPublish in HubOffentliggør i Hub
260TerretoryTerretory
261apps/erpnext/erpnext/stock/doctype/item/item.py +493Item {0} is cancelledVare {0} er aflyst
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +589Material RequestMateriale Request
263DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
264DocType: ItemPurchase DetailsKøb Detaljer
265apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
267DocType: EmployeeRelationRelation
268DocType: Shipping RuleWorldwide ShippingWorldwide Shipping
269apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
270DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
271DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
272DocType: SMS SettingsSMS Sender NameSMS Sender Name
273DocType: ContactIs Primary ContactEr Primær Kontaktperson
274DocType: Notification ControlNotification ControlMeddelelse Kontrol
275DocType: LeadSuggestionsForslag
276DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Set varegruppe-wise budgetter på denne Territory. Du kan også medtage sæsonudsving ved at indstille Distribution.
277apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +238Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
279DocType: SupplierAddress HTMLAdresse HTML
280DocType: LeadMobile No.Mobil No.
281DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
283DocType: Purchase Invoice ItemExpense HeadExpense Hoved
284apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
285apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
288DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første Lad Godkender i listen, vil blive indstillet som standard Forlad Godkender
289DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer oprettelsen af ​​tid logs mod produktionsordrer. Operationer må ikke spores mod produktionsordre
290DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
291apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
292DocType: ItemSynced With HubSynkroniseret med Hub
293apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
294DocType: ItemVariant OfVariant af
295apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
296apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
297DocType: DocTypeAdministratorAdministrator
298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
299DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
300DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
301DocType: EmployeeExternal Work HistoryEkstern Work History
302apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
303apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +652Do you really want to STOPVil du virkelig ønsker at stoppe
304DocType: CommunicationClosedLukket
305DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
306apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +734Are you sure you want to STOP Er du sikker på du vil STOP
307DocType: LeadIndustryIndustri
308DocType: EmployeeJob ProfileJob profil
309DocType: NewsletterNewsletterNyhedsbrev
310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
312DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
313DocType: Journal EntryMulti CurrencyMulti Valuta
314apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
315DocType: Async TaskSystem ManagerSystem Manager
316DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
317DocType: Sales Invoice ItemDelivery NoteFølgeseddel
318DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
319apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
320apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
321apps/erpnext/erpnext/stock/doctype/item/item.py +281{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
322apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
323DocType: WorkstationRent CostLeje Omkostninger
324apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
325DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
326DocType: EmployeeCompany EmailFirma Email
327DocType: GL EntryDebit Amount in Account CurrencyDebet Beløb i Konto Valuta
328DocType: Shipping RuleValid for CountriesGælder for lande
329DocType: Workflow StateRefreshOpdater
330DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Alle import- relaterede områder som valuta, konverteringsfrekvens, samlede import, import grand total etc er tilgængelige i købskvittering, leverandør Citat, købsfaktura, Indkøbsordre etc.
331apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet
332apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
333apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
334apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
335DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
336DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetFås i BOM, følgeseddel, købsfaktura, produktionsordre, Indkøbsordre, kvittering, Sales Invoice, Sales Order, Stock indtastning, Timesheet
337DocType: Item TaxTax RateSkat
338apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Select ItemVælg Item
339apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryEmne: {0} lykkedes batchvis, kan ikke forenes ved hjælp af \ Stock Forsoning, i stedet bruge Stock indtastning
340apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +258Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
341apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch nr skal være det samme som {1} {2}
342apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
343apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
344DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
345apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
346DocType: C-Form Invoice DetailInvoice DateFaktura Dato
347DocType: GL EntryDebit AmountDebit Beløb
348apps/erpnext/erpnext/accounts/party.py +220There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr Company i {0} {1}
349apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
351DocType: Purchase Order% Received% Modtaget
352apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
353apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
354Finished GoodsFærdigvarer
355DocType: Delivery NoteInstructionsInstruktioner
356DocType: Quality InspectionInspected ByInspiceres af
357DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +69Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
359DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
360DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
361Schedule DateTidsplan Dato
362DocType: Packed ItemPacked ItemPakket Vare
363apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
364apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitet Omkostninger eksisterer for Medarbejder {0} mod Activity Type - {1}
365apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Tøv ikke oprette konti for kunder og leverandører. De er skabt direkte fra kunden / Leverandør mestre.
366DocType: Currency ExchangeCurrency ExchangeValutaveksling
367DocType: Purchase Invoice ItemItem NameItem Name
368apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
369DocType: EmployeeWidowedEnke
370DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyVarer der skal ansøges som er "på lager" i betragtning af alle lagre baseret på forventede qty og mindste bestilling qty
371DocType: WorkstationWorking HoursArbejdstider
372DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
373apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
374Purchase RegisterIndkøb Register
375DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
376DocType: WorkstationConsumable CostForbrugsmaterialer Cost
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
378DocType: Purchase ReceiptVehicle DateKøretøj Dato
379apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
380apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
381apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
382apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer som pr Holiday List: {0}
383DocType: EmployeeSingleEnkeltværelse
384DocType: IssueAttachmentAttachment
385apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
386DocType: AccountCost of Goods SoldVareforbrug
387DocType: Purchase InvoiceYearlyÅrlig
388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
389DocType: Journal Entry AccountSales OrderSales Order
390apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
391DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
392apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
393DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
394DocType: Delivery Note% Installed% Installeret
395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
396DocType: BOMItem DesriptionItem desription
397DocType: Purchase InvoiceSupplier NameLeverandør Navn
398DocType: AccountIs GroupIs Group
399DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAutomatisk Serial nr baseret på FIFO
400DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
402apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
404apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
406DocType: LeadChannel PartnerChannel Partner
407DocType: AccountOld ParentGammel Parent
408DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
409DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
410apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
411DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
412DocType: SMS LogSent OnSendt On
413apps/erpnext/erpnext/stock/doctype/item/item.py +453Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
414DocType: Sales OrderNot ApplicableGælder ikke
415apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
416apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
417DocType: Material Request ItemRequired DateNødvendig Dato
418DocType: Delivery NoteBilling AddressFaktureringsadresse
419apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +613Please enter Item Code.Indtast venligst Item Code.
420DocType: BOMCostingKoster
421DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede er inkluderet i Print Rate / Print Beløb
422apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
423DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
424apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
425DocType: Packing SlipFrom Package No.Fra pakken No.
426DocType: Item AttributeTo RangeAt Rækkevidde
427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
428DocType: Features SetupImportsImport
429apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
430DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
431apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todayVentende aktiviteter for dag
432apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
433DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
434DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
435DocType: System SettingsLoading...Indlæser ...
436DocType: DocFieldPasswordAdgangskode
437apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
438DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
439DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
440DocType: Journal EntryAccounts PayableKreditor
441apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
442sites/assets/js/erpnext.min.js +5" does not exists' findes ikke
443DocType: Pricing RuleValid UptoGyldig Op
444apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +564List a few of your customers. They could be organizations or individuals.Nævne et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
446apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
447apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
448DocType: Payment ToolReceived Or PaidModtaget eller betalt
449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +338Please select CompanyVælg Firma
450DocType: Stock EntryDifference AccountForskel konto
451apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Kan ikke lukke opgave som sin afhængige opgave {0} ikke er lukket.
452apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedIndtast venligst Warehouse for hvilke Materiale Request vil blive rejst
453DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
455DocType: DocFieldTypeType
456apps/erpnext/erpnext/stock/doctype/item/item.py +358To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
457DocType: CommunicationSubjectEmne
458DocType: Shipping RuleNet WeightVægt
459DocType: EmployeeEmergency PhoneEmergency Phone
460Serial No Warranty ExpirySeriel Ingen garanti Udløb
461apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +624Do you really want to STOP this Material Request?Vil du virkelig ønsker at stoppe denne Material Request?
462DocType: Sales OrderTo DeliverTil at levere
463DocType: Purchase Invoice ItemItemVare
464DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
465DocType: AccountProfit and LossResultatopgørelse
466apps/erpnext/erpnext/config/learn.py +147Managing SubcontractingHåndtering af underleverancer
467apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +58New UOM must NOT be of type Whole NumberNy UOM må IKKE være af typen heltal
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
469DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
470apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
471DocType: Selling SettingsDefault Customer GroupStandard Customer Group
472DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
473DocType: BOMOperating CostDriftsomkostninger
474Gross ProfitGross Profit
475apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Tilvækst kan ikke være 0
476DocType: Production Planning ToolMaterial RequirementMaterial Requirement
477DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
479apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} er en ugyldig e-mail-adresse i "Notification \ e-mail adresse'
480apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
481DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
482DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
483DocType: TerritoryFor referenceFor reference
484apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette Løbenummer {0}, som det bruges på lager transaktioner
485apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +169Closing (Cr)Lukning (Cr)
486DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
487DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
488Pending QtyAfventer Antal
489DocType: Job ApplicantThread HTMLTråd HTML
490DocType: CompanyIgnoreIgnorer
491apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
492apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
493DocType: Pricing RuleValid FromGyldig fra
494DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
495DocType: Pricing RuleSales PartnerSalg Partner
496DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
497DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Månedlig Distribution ** hjælper du distribuerer dit budget tværs måneder, hvis du har sæsonudsving i din virksomhed. At distribuere et budget ved hjælp af denne fordeling, skal du indstille dette ** Månedlig Distribution ** i ** Cost Center **
498apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
499apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
500apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
502apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
503DocType: Project TaskProject TaskProject Task
504Lead IdBly Id
505DocType: C-Form Invoice DetailGrand TotalGrand Total
506DocType: About Us SettingsWebsite ManagerWebsite manager
507apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
508DocType: Warranty ClaimResolutionOpløsning
509apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Leveret: {0}
510apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
511DocType: Sales OrderBilling and Delivery StatusFakturering og levering status
512apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
513DocType: Leave Control PanelAllocateTildele
514apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +613Sales ReturnSalg Return
516DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
517apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
518apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
519apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
520DocType: QuotationQuotation ToCitat Til
521DocType: LeadMiddle IncomeMidterste indkomst
522apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
523apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
525DocType: Purchase Order ItemBilled AmtBilled Amt
526DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
528DocType: EventWednesdayOnsdag
529DocType: Sales InvoiceCustomer's VendorKundens Vendor
530apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
531apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
532apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden Sales Person {0} eksisterer med samme Medarbejder id
533apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negativ Stock Error ({6}) for Item {0} i Warehouse {1} på {2} {3} i {4} {5}
534DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
535DocType: Packing Slip ItemDN DetailDN Detail
536DocType: Time LogBilledBilled
537DocType: BatchBatch DescriptionBatch Beskrivelse
538DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
539DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
540DocType: EmployeeOrganization ProfileOrganisation profil
541apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst setup nummerering serie for Deltagelse via Setup> Nummerering Series
542DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
543apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
544DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
545apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
546DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
547apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
548DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
549DocType: Activity TypeDefault Costing RateStandard Costing Rate
550DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
551apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så Priser Regler filtreres ud baseret på kunden, Kunde Group, Territory, leverandør, leverandør Type, Kampagne, Sales Partner etc.
552apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
553DocType: EmployeePassport NumberPassport Number
554apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
556apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
557DocType: SMS SettingsReceiver ParameterModtager Parameter
558apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
559DocType: Sales PersonSales Person TargetsSalg person Mål
560sites/assets/js/form.min.js +271ToTil
561apps/frappe/frappe/templates/base.html +143Please enter email addressIndtast e-mail-adresse
562apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
563DocType: Production Order OperationIn minutesI minutter
564DocType: IssueResolution DateOpløsning Dato
565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +635Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
566DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
567apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
568DocType: Activity CostActivity TypeAktivitet Type
569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
570DocType: CustomerFixed DaysFaste dage
571DocType: Sales InvoicePacking ListPakning List
572apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
573apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
574DocType: Activity CostProjects UserProjekter Bruger
575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +198{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
577DocType: CompanyRound Off Cost CenterAfrunde Cost center
578apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
579DocType: Material RequestMaterial TransferMateriale Transfer
580apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
581apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
582apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
583DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
584DocType: Production Order OperationActual Start TimeFaktiske Start Time
585DocType: BOM OperationOperation TimeOperation Time
586sites/assets/js/list.min.js +5MoreMere
587DocType: Pricing RuleSales ManagerSalgschef
588sites/assets/js/desk.min.js +7673RenameOmdøb
589DocType: Journal EntryWrite Off AmountSkriv Off Beløb
590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
591apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
592DocType: Journal EntryBill NoBill Ingen
593DocType: Purchase InvoiceQuarterlyKvartalsvis
594DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
595DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
596DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
598DocType: Purchase ReceiptOther DetailsAndre detaljer
599DocType: AccountAccountsKonti
600apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
601apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
602DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.At spore post i salgs- og købsdokumenter baseret på deres løbenr. Dette er også bruges til at spore garantiforpligtelser detaljer af produktet.
603DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
604apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
605DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
606DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
607DocType: Hub SettingsSeller CitySælger By
608DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
609DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
610apps/erpnext/erpnext/stock/doctype/item/item.py +433Item has variants.Element har varianter.
611apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
612DocType: BinStock ValueStock Value
613apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
614DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
615DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
616DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
617DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
618apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryImod Voucher type skal være en af ​​kundeordre, Salg Faktura eller Kassekladde
619apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
620apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateKan ikke finde valutakurs
621apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
622apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
623DocType: Journal EntryCredit Card EntryCredit Card indtastning
624apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
625apps/erpnext/erpnext/config/stock.py +28Goods received from Suppliers.Varer modtaget fra leverandører.
626DocType: CommunicationOpenÅbent
627DocType: LeadCampaign NameKampagne Navn
628ReservedReserveret
629apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663Do you really want to UNSTOPVil du virkelig ønsker at UNSTOP
630DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
631DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
633apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
634DocType: Mode of Payment AccountDefault AccountStandard-konto
635apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadBly skal indstilles, hvis Opportunity er lavet af Lead
636DocType: Contact Us SettingsAddress TitleAdresse Titel
637apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
638DocType: Production Order OperationPlanned End TimePlanned Sluttid
639Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
640DocType: Dropbox BackupDailyDaglig
641apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
642DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
643DocType: EmployeeCell NumberCell Antal
644apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
645apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
646apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
647DocType: OpportunityOpportunity FromMulighed Fra
648apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
649DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
650apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
651apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
652apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
653apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Bogføring kan foretages mod blad noder. Poster mod grupper er ikke tilladt.
654DocType: ToDoHighHøj
655apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere BOM, som det er forbundet med andre styklister
656DocType: OpportunityMaintenanceVedligeholdelse
657DocType: UserMaleMand
658apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
659DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
660apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
661DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
662DocType: EmployeeBank A/C No.Bank A / C No.
663DocType: Expense ClaimProjectProjekt
664DocType: Quality Inspection ReadingReading 7Reading 7
665DocType: AddressPersonalPersonlig
666DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
667DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
668apps/erpnext/erpnext/controllers/accounts_controller.py +324Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kassekladde {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
671apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
672apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
673DocType: AccountLiabilityAnsvar
674apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Sanktioneret Beløb kan ikke være større end krav Beløb i Row {0}.
675DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
676apps/erpnext/erpnext/stock/get_item_details.py +260Price List not selectedPrisliste ikke valgt
677DocType: EmployeeFamily BackgroundFamilie Baggrund
678DocType: Process PayrollSend EmailSend Email
679apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
680DocType: CompanyDefault Bank AccountStandard bankkonto
681apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
682apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, varerne ikke leveres via {0}
683apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
684DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
685DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
686apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
687apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundIngen medarbejder fundet
688DocType: Purchase OrderStoppedStoppet
689DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
690apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
691DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
692apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
693apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
694Support AnalyticsSupport Analytics
695DocType: ItemWebsite WarehouseWebsite Warehouse
696apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243Do you really want to stop production order:Vil du virkelig ønsker at stoppe produktionen rækkefølge:
697DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
698apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
699apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
700apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
701DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
702apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
703DocType: Features SetupTo enable "Point of Sale" featuresFor at aktivere "Point of Sale" funktioner
704DocType: BinMoving Average RateGlidende gennemsnit Rate
705DocType: Production Planning ToolSelect ItemsVælg emner
706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
707DocType: CommentReference NameHenvisning Navn
708DocType: Maintenance VisitCompletion StatusAfslutning status
709DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
710DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
711apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +48Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
712DocType: Upload AttendanceImport AttendanceImport Fremmøde
713apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
714DocType: Process PayrollActivity LogActivity Log
715apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
716apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
717DocType: Production OrderItem To ManufactureItem Til Fremstilling
718apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
719apps/erpnext/erpnext/config/learn.py +167Purchase Order to PaymentIndkøbsordre til betaling
720DocType: Sales Order ItemProjected QtyProjiceret Antal
721DocType: Sales InvoicePayment Due DateBetaling Due Date
722DocType: NewsletterNewsletter ManagerNyhedsbrev manager
723apps/erpnext/erpnext/stock/doctype/item/item.js +234Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
724apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
725DocType: Notification ControlDelivery Note MessageLevering Note Message
726DocType: Expense ClaimExpensesUdgifter
727DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
728Purchase Receipt TrendsKvittering Tendenser
729DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
730apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
731Amount to BillBeløb til Bill
732DocType: CompanyRegistration DetailsRegistrering Detaljer
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
734DocType: ItemRe-Order QtyRe-prisen evt
735DocType: Leave Block List DateLeave Block List DateLad Block List Dato
736apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
737DocType: Pricing RulePrice or DiscountPris eller rabat
738DocType: Sales TeamIncentivesIncitamenter
739DocType: SMS LogRequested NumbersAnmodet Numbers
740apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
741DocType: Sales Invoice ItemStock DetailsStock Detaljer
742apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
743apps/erpnext/erpnext/config/learn.py +112Point-of-SalePoint-of-Sale
744apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +65Cannot carry forward {0}Kan ikke fortsætte {0}
745apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov at ændre 'Balancetype' til 'debit'
746DocType: AccountBalance must beBalance skal være
747DocType: Hub SettingsPublish PricingOffentliggøre Pricing
748DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
750Available QtyTilgængelig Antal
751DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
752DocType: Salary SlipWorking DaysArbejdsdage
753DocType: Serial NoIncoming RateIndgående Rate
754DocType: Packing SlipGross WeightBruttovægt
755apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +410The name of your company for which you are setting up this system.Navnet på din virksomhed, som du oprette dette system.
756DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
757DocType: Job ApplicantHoldHold
758DocType: EmployeeDate of JoiningDato for Sammenføjning
759DocType: Naming SeriesUpdate SeriesOpdatering Series
760DocType: Supplier QuotationIs SubcontractedUnderentreprise
761DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
762apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
763DocType: Purchase Invoice ItemPurchase ReceiptKvittering
764Received Items To Be BilledModtagne varer skal faktureres
765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
766sites/assets/js/desk.min.js +3938MsMs
767apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
768apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
769DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
771apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
772apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
773DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
774apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
775DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
776DocType: Bank ReconciliationTotal AmountSamlet beløb
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
778DocType: Production Planning ToolProduction OrdersProduktionsordrer
779apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
780apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
781apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
782DocType: GL EntryAccount CurrencyKonto Valuta
783apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
784DocType: Purchase ReceiptRangeRange
785DocType: SupplierDefault Payable AccountsStandard betales Konti
786apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
787DocType: Features SetupItem BarcodeItem Barcode
788apps/erpnext/erpnext/stock/doctype/item/item.py +428Item Variants {0} updatedItem Varianter {0} opdateret
789DocType: Quality Inspection ReadingReading 6Læsning 6
790DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
791DocType: AddressShopButik
792DocType: Hub SettingsSync NowSynkroniser nu
793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +166Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
794DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Cash-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
795DocType: EmployeePermanent Address IsFaste adresse
796DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
797apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
798apps/erpnext/erpnext/controllers/status_updater.py +154Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
799DocType: EmployeeExit Interview DetailsExit Interview Detaljer
800DocType: ItemIs Purchase ItemEr Indkøb Item
801DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
802DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
803DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
804DocType: LeadRequest for InformationAnmodning om information
805DocType: Payment ToolPaidBetalt
806DocType: Salary SlipTotal in wordsI alt i ord
807DocType: Material Request ItemLead Time DateLeveringstid Dato
808apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Angiv Serial Nej for Item {1}
809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For 'Product Bundle' elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra "Packing List 'bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver "Product Bundle 'post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til" Packing List' bord.
810apps/erpnext/erpnext/config/stock.py +23Shipments to customers.Forsendelser til kunderne.
811DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
813DocType: Payment ToolSet Payment Amount = Outstanding AmountSet Betaling Beløb = udestående beløb
814DocType: Contact Us SettingsAddress Line 1Adresse Line 1
815apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
816apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
817DocType: SMS CenterTotal Message(s)Total Besked (r)
818apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +507Select Item for TransferVælg Item for Transfer
819DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
820DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
821DocType: Pricing RuleMax QtyMax Antal
822apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
824apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
825DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
826apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Gå til den relevante gruppe (som regel Anvendelse af fondene> Omsætningsaktiver> bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Bank"
827DocType: WorkstationElectricity CostElektricitet Omkostninger
828DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
829DocType: CommentUnsubscribedAfmeldt
830DocType: OpportunityWalk InWalk In
831DocType: ItemInspection CriteriaInspektion Kriterier
832apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
833apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
834apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +492Upload your letter head and logo. (you can edit them later).Upload dit brev hoved og logo. (Du kan redigere dem senere).
835apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
836DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
837DocType: Purchase InvoiceGet Advances PaidFå forskud
838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
839apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +509Make Lave
840DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
841DocType: Workflow StateStopStands
842apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
843apps/erpnext/erpnext/templates/pages/cart.html +3My CartIndkøbskurv
844apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
845DocType: LeadNext Contact DateNæste Kontakt Dato
846apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
847DocType: Holiday ListHoliday List NameHoliday listenavn
848apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
849DocType: Journal Entry AccountExpense ClaimExpense krav
850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
851DocType: Leave ApplicationLeave ApplicationForlad Application
852apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
853DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
854DocType: CompanyIf Monthly Budget Exceeded (for expense account)Hvis Månedligt budget overskredet (for udgiftskonto)
855apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
856DocType: WorkstationNet Hour RateNet Hour Rate
857DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
858DocType: CompanyDefault TermsStandard Vilkår
859DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
860DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
861apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
862DocType: Delivery NoteDelivery ToLevering Til
863apps/erpnext/erpnext/stock/doctype/item/item.py +450Attribute table is mandatoryAttributtabellen er obligatorisk
864DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
865apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
866apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
867apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
868DocType: Features SetupPurchase DiscountsKøb Rabatter
869DocType: WorkstationWagesLøn
870DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
871DocType: ProjectInternalIntern
872DocType: TaskUrgentUrgent
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
874DocType: ItemManufacturerProducent
875DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
877apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
878apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
879apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
880DocType: Serial NoCreation Document NoCreation dokument nr
881DocType: IssueIssueIssue
882apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
884apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}Løbenummer {0} er under vedligeholdelse kontrakt op {1}
885DocType: BOM OperationOperationOperation
886DocType: LeadOrganization NameOrganisationens navn
887DocType: Tax RuleShipping StateForsendelse stat
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonKonto suppleres ved hjælp af "Find varer fra Køb Kvitteringer 'knappen
889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
890apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
891DocType: GL EntryAgainstImod
892DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
893DocType: Sales PartnerImplementation PartnerImplementering Partner
894DocType: OpportunityContact InfoKontakt Info
895apps/erpnext/erpnext/config/learn.py +132Making Stock EntriesMaking Stock Angivelser
896DocType: Packing SlipNet Weight UOMNettovægt UOM
897DocType: ItemDefault SupplierStandard Leverandør
898DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
899DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
900DocType: Features SetupMiscelleneousMiscelleneous
901DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
902apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
903DocType: Sales PersonSelect company name first.Vælg firmanavn først.
904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166DrDr
905apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
906apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
907DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
908apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
909DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +588List a few of your suppliers. They could be organizations or individuals.Nævne et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
911DocType: CompanyDefault CurrencyStandard Valuta
912DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
913DocType: Contact Us SettingsAddressAdresse
914DocType: Expense ClaimFrom EmployeeFra Medarbejder
915apps/erpnext/erpnext/controllers/accounts_controller.py +338Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke overfakturering, da beløbet til konto {0} i {1} er nul
916DocType: Journal EntryMake Difference EntryMake Difference indtastning
917DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
918DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
919apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
920apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
921DocType: Email DigestAnnual ExpenseÅrlig Udgift
922DocType: SMS CenterTotal CharactersTotal tegn
923apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
924DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
925DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
926apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
927DocType: Itemwebsite page linkwebside link
928apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
929DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
930DocType: Sales PartnerDistributorDistributør
931DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
932apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
933Ordered Items To Be BilledBestilte varer at blive faktureret
934apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeFra Range skal være mindre end at ligge
935apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Vælg Time Logs og Send for at oprette en ny Sales Invoice.
936DocType: Global DefaultsGlobal DefaultsGlobale standarder
937DocType: Salary SlipDeductionsFradrag
938DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
939apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.This Time Log Batch er blevet faktureret.
940apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
941DocType: Salary SlipLeave Without PayLad uden løn
942DocType: SupplierCommunicationsKommunikation
943apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
944Trial Balance for PartyTrial Balance til Party
945DocType: LeadConsultantKonsulent
946DocType: Salary SlipEarningsIndtjening
947apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
948apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
949DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
950apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
951apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
952apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
953apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
954apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
955apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
956DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til Item Code af varianten. For eksempel, hvis dit forkortelse er "SM", og punktet koden er "T-SHIRT", punktet koden for den variant, vil være "T-SHIRT-SM"
957DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
958apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
959apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
960DocType: Purchase InvoiceIs ReturnEr Return
961DocType: Price List CountryPrice List CountryPrisliste Land
962apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYderligere noder kan kun oprettes under 'koncernens typen noder
963DocType: ItemUOMsUOMs
964apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
965apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
966apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
967DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
968DocType: Stock SettingsDefault Item GroupStandard Punkt Group
969apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
970apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
971DocType: AccountBalance SheetBalance
972apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
973apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
974DocType: OpportunityYour sales person will get a reminder on this date to contact the customerDit salg person vil få en påmindelse på denne dato for at kontakte kunden
975apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
976apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
977DocType: LeadLeadBly
978DocType: Email DigestPayablesGæld
979DocType: AccountWarehouseWarehouse
980apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
981Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
982DocType: Purchase Invoice ItemNet RateNet Rate
983DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
984apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsStock Poster og GL Entries er reposted for de valgte Køb Kvitteringer
985apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
986DocType: HolidayHolidayHoliday
987DocType: EventSaturdayLørdag
988DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
989Daily Time Log SummaryDaglig Time Log Summary
990DocType: DocFieldLabelLabel
991DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
992DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
993DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
994DocType: LeadCallOpkald
995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +379'Entries' cannot be empty'Indlæg' kan ikke være tomt
996apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
997Trial BalanceTrial Balance
998apps/erpnext/erpnext/config/learn.py +203Setting up EmployeesOpsætning af Medarbejdere
999sites/assets/js/erpnext.min.js +5Grid "Grid "
1000apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
1001apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
1002DocType: Maintenance Visit PurposeWork DoneArbejde Udført
1003apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1004DocType: ContactUser IDBruger-id
1005DocType: CommunicationSentSent
1006apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
1007DocType: FileLftLFT
1008apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1009apps/erpnext/erpnext/stock/doctype/item/item.py +332An Item Group exists with same name, please change the item name or rename the item groupFindes et Element Group med samme navn, skal du ændre elementet navn eller omdøbe varegruppe
1010DocType: CommunicationDelivery StatusLevering status
1011DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
1012apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +515Rest Of The WorldResten af ​​verden
1013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
1014Budget Variance ReportBudget Variance Report
1015DocType: Salary SlipGross PayGross Pay
1016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
1017DocType: Stock ReconciliationDifference AmountForskel Beløb
1018apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
1019DocType: BOM ItemItem DescriptionPunkt Beskrivelse
1020DocType: Payment ToolPayment ModeBetaling tilstand
1021DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1022apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
1023DocType: Purchase OrderSupplied ItemsMedfølgende varer
1024DocType: Production OrderQty To ManufactureAntal Til Fremstilling
1025DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1026DocType: Opportunity ItemOpportunity ItemOpportunity Vare
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
1028apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1029Employee Leave BalanceMedarbejder Leave Balance
1030apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1031DocType: AddressAddress TypeAdressetype
1032DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
1033DocType: GL EntryAgainst VoucherMod Voucher
1034DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
1035apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
1036DocType: ItemLead Time in daysLead Time i dage
1037Accounts Payable SummaryKreditorer Resumé
1038apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +199Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1039DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1040apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
1041apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1042apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
1043DocType: EmployeeEmployee NumberMedarbejder nummer
1044apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1045Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1046apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1047apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
1049DocType: ItemAuto re-orderAuto re-ordre
1050apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
1051DocType: EmployeePlace of IssueSted for Issue
1052apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
1053DocType: ReportDisabledHandicappet
1054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1056apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1057apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1058apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1059DocType: Mode of PaymentMode of PaymentMode Betaling
1060apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Dette er en rod varegruppe og kan ikke redigeres.
1061DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1062DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1063sites/assets/js/form.min.js +190Name is requiredNavn er påkrævet
1064DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1065DocType: AddressCity/TownBy / Town
1066DocType: Email DigestAnnual IncomeÅrlige indkomst
1067DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1068DocType: Purchase Invoice ItemItem Tax RateItem Skat
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1071apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1072apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1073apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelse Regel først valgt baseret på "Apply On 'felt, som kan være Item, punkt Group eller Brand.
1074DocType: Hub SettingsSeller WebsiteSælger Website
1075apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1077DocType: Appraisal GoalGoalGoal
1078DocType: Sales Invoice ItemEdit DescriptionEdit Beskrivelse
1079apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Forventet leveringsdato er mindre end planlagt startdato.
1080apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +571For SupplierFor Leverandøren
1081DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1082DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1084apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én Forsendelse Rule Condition med 0 eller blank værdi for "til værdi"
1085DocType: Authorization RuleTransactionTransaktion
1086apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1087apps/erpnext/erpnext/config/projects.py +43ToolsVærktøj
1088DocType: ItemWebsite Item GroupsWebsite varegrupper
1089apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureProduktion ordrenummer er obligatorisk for lager post fremstilling formål
1090DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1091apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1092DocType: Journal EntryJournal EntryKassekladde
1093DocType: WorkstationWorkstation NameWorkstation Navn
1094apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1096DocType: Sales PartnerTarget DistributionTarget Distribution
1097sites/assets/js/desk.min.js +7652CommentsKommentarer
1098DocType: Salary SlipBank Account No.Bankkonto No.
1099DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1101DocType: Quality Inspection ReadingReading 8Reading 8
1102DocType: Sales PartnerAgentAgent
1103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Total {0} for alle poster er nul, kan du skal ændre 'Fordel afgifter baseret på'
1104DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1105DocType: BOM OperationWorkstationArbejdsstation
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1107DocType: AttendanceHR ManagerHR Manager
1108apps/erpnext/erpnext/accounts/party.py +171Please select a CompanyVælg Firma
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1110DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1111apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1112sites/assets/js/form.min.js +212No DataIngen data
1113DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1114DocType: Salary SlipEarningOptjening
1115DocType: Payment ToolParty Account CurrencyParty Account Valuta
1116BOM BrowserBOM Browser
1117DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1118DocType: CompanyIf Yearly Budget Exceeded (for expense account)Hvis Årlig budget overskredet (for udgiftskonto)
1119apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +174Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1121apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1123apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1124apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderDu kan lave en tid log kun mod en indsendt produktionsordre
1125DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1126DocType: Fileold_parentold_parent
1127apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1128apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1129apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1130Delivered Items To Be BilledLeverede varer at blive faktureret
1131apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1132apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +101Status updated to {0}Status opdateret til {0}
1133DocType: DocFieldDescriptionBeskrivelse
1134DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1135DocType: Letter HeadIs DefaultEr Standard
1136DocType: AddressUtilitiesForsyningsvirksomheder
1137DocType: Purchase Invoice ItemAccountingRegnskab
1138DocType: Features SetupFeatures SetupFeatures Setup
1139apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1140DocType: CommunicationCommunicationKommunikation
1141DocType: ItemIs Service ItemEr service Item
1142DocType: Activity CostProjectsProjekter
1143apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1144apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1145DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1146DocType: ItemWill also apply to variantsVil også gælde for varianter
1147apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1148DocType: QuotationShopping CartIndkøbskurv
1149apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1150DocType: Pricing RuleCampaignKampagne
1151apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1152DocType: Purchase InvoiceContact PersonKontakt Person
1153apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1154DocType: Holiday ListHolidaysHelligdage
1155DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1156DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1157DocType: ItemMaintain StockVedligehold Stock
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1159DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1160apps/erpnext/erpnext/controllers/accounts_controller.py +497Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1161apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1162apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1163DocType: Email DigestFor CompanyFor Company
1164apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1165apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1166DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1167apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1168DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1170apps/erpnext/erpnext/stock/doctype/item/item.py +484Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1171DocType: Maintenance VisitUnscheduledUplanlagt
1172DocType: EmployeeOwnedEjet
1173DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1174DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1175Purchase Invoice TrendsKøbsfaktura Trends
1176DocType: EmployeeBetter ProspectsBedre udsigter
1177DocType: AppraisalGoalsMål
1178DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1179Accounts BrowserKonti Browser
1180DocType: GL EntryGL EntryGL indtastning
1181DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1182Batch-Wise Balance HistoryBatch-Wise Balance History
1183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +69To Do ListTo Do List
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1186DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1188apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1189DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1190DocType: Email DigestBank BalanceBank Balance
1191apps/erpnext/erpnext/controllers/accounts_controller.py +435Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1192DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1193DocType: Journal Entry AccountAccount BalanceKontosaldo
1194apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Skat Regel for transaktioner.
1195DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1196apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1197DocType: AddressBillingFakturering
1198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1199DocType: Bulk EmailNot SentIkke Sent
1200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1201DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1202DocType: Shipping RuleShipping AccountForsendelse konto
1203apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1204DocType: Quality InspectionReadingsAflæsninger
1205DocType: Stock EntryTotal Additional CostsTotal Yderligere omkostninger
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1207DocType: Shipping Rule ConditionTo ValueTil Value
1208DocType: SupplierStock ManagerStock manager
1209apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1210apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1212apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1213apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1214sites/assets/js/erpnext.min.js +24No address added yet.Ingen adresse tilføjet endnu.
1215DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1217apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +202Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med JV beløb {2}
1218DocType: ItemInventoryInventory
1219DocType: Features SetupTo enable "Point of Sale" viewFor at aktivere "Point of Sale" view
1220sites/assets/js/erpnext.min.js +50Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1221DocType: ItemSales DetailsSalg Detaljer
1222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1223DocType: OpportunityWith ItemsMed Varer
1224apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1225DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1226DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Den dato, hvor næste faktura vil blive genereret. Det genereres på send.
1227DocType: Item AttributeItem AttributeItem Attribut
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1229apps/erpnext/erpnext/config/stock.py +273Item VariantsItem Varianter
1230DocType: CompanyServicesTjenester
1231apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1232DocType: Cost CenterParent Cost CenterParent Cost center
1233DocType: Sales InvoiceSourceKilde
1234DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1237DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1238apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1239apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269Packing Slip(s) cancelledPacking Slip (r) annulleret
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1241DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1242DocType: Item GroupItem Group NameItem Group Name
1243apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +52TakenTaget
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1245DocType: Pricing RuleFor Price ListFor prisliste
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1247apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Købskurs for vare: {0} ikke fundet, som er nødvendig for at booke regnskabsmæssig post (udgift). Nævne venligst vare pris mod en købskurs listen.
1248DocType: Maintenance ScheduleSchedulesTidsplaner
1249DocType: Purchase Invoice ItemNet AmountNettobeløb
1250DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1251DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1252DocType: Period Closing VoucherCoA HelpCoA Hjælp
1253apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +528Error: {0} > {1}Fejl: {0}> {1}
1254apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1255DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1257DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1258DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1259DocType: Workflow StateTasksOpgaver
1260DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1261DocType: EventTuesdayTirsdag
1262DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1263Accounts Receivable SummaryDebitor Resumé
1264apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1265DocType: UOMUOM NameUOM Navn
1266DocType: Top Bar ItemTargetTarget
1267apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1268DocType: Sales InvoiceShipping AddressForsendelse Adresse
1269DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1270DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1271apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1272DocType: ToDoDue DateDue Date
1273DocType: Sales Invoice ItemBrand NameBrandnavn
1274DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1277DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1278apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1279DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1280DocType: Sales PartnerSales Partner TargetSalg Partner Target
1281apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Regnskab Punktet om {0} kan kun foretages i valuta: {1}
1282DocType: Pricing RulePricing RulePrisfastsættelse Rule
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1284apps/erpnext/erpnext/config/learn.py +162Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1287Bank Reconciliation StatementBank Saldoopgørelsen
1288DocType: AddressLead NameBly navn
1289POSPOS
1290apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceÅbning Stock Balance
1291apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1292apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke lov til at overdragelsessteder mere {0} end {1} mod indkøbsordre {2}
1293apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1295DocType: Shipping Rule ConditionFrom ValueFra Value
1296apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1297apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1298DocType: Quality Inspection ReadingReading 4Reading 4
1299apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1300apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1301apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1302DocType: CompanyDefault Holiday ListStandard Holiday List
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1304DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1305DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1306DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1307Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1308DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.At spore elementer ved hjælp af stregkode. Du vil være i stand til at indtaste poster i følgeseddel og salgsfaktura ved at scanne stregkoden på varen.
1309apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1310DocType: Dependent TaskDependent TaskAfhængig Opgave
1311apps/erpnext/erpnext/stock/doctype/item/item.py +244Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1312apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1313DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1314DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1315DocType: SMS CenterReceiver ListModtager liste
1316DocType: Payment Tool DetailPayment AmountBetaling Beløb
1317apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1318sites/assets/js/erpnext.min.js +51{0} View{0} Vis
1319DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1320apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1321apps/erpnext/erpnext/stock/doctype/item/item.py +239Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1322apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1323apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1325apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Alder (dage)
1326DocType: Quotation ItemQuotation ItemCitat Vare
1327DocType: AccountAccount NameKontonavn
1328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1329apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1330apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1331DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1332apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1333apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1334apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1335DocType: Accounts SettingsCredit ControllerCredit Controller
1336DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1337apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1338DocType: CompanyDefault Payable AccountStandard Betales konto
1339apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom skibsfart regler, prisliste mv
1340apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1341apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1342apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +16Reserved QtyReserveret Antal
1343DocType: Party AccountParty AccountParty Account
1344apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1345DocType: LeadUpper IncomeUpper Indkomst
1346DocType: Journal Entry AccountDebit in Company CurrencyBetalingskort i Company Valuta
1347apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1348DocType: BOM ItemBOM ItemBOM Item
1349DocType: AppraisalFor EmployeeFor Medarbejder
1350DocType: CompanyDefault ValuesStandardværdier
1351apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1352DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1353apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1354apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1355DocType: CustomerDefault Price ListStandard prisliste
1356DocType: Payment ReconciliationPaymentsBetalinger
1357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1358DocType: ToDoMediumMedium
1359DocType: Budget DetailBudget AllocatedBudgettet
1360DocType: Journal EntryEntry TypePosttype
1361Customer Credit BalanceCustomer Credit Balance
1362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1363apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1364apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1365DocType: QuotationTerm DetailsTerm Detaljer
1366DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Ingen af ​​elementerne har nogen ændring i mængde eller værdi.
1368DocType: Warranty ClaimWarranty ClaimGaranti krav
1369Lead DetailsBly Detaljer
1370DocType: Authorization RuleApproving UserGodkendelse Bruger
1371apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1372apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1373DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1374DocType: Pricing RuleApplicable ForGældende For
1375DocType: Bank ReconciliationFrom DateFra dato
1376DocType: Shipping Rule CountryShipping Rule CountryForsendelse Regel Land
1377DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1378DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1379DocType: Sales InvoicePacked ItemsPakket Varer
1380apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1381DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMUdskift en bestemt BOM i alle andre styklister, hvor det bruges. Det vil erstatte den gamle BOM linket, opdatere omkostninger og regenerere "BOM Explosion Item" tabel som pr ny BOM
1382DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1383DocType: EmployeePermanent AddressPermanent adresse
1384apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +222Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1386apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1387DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1388DocType: TerritoryTerritory ManagerTerritory manager
1389DocType: Sales InvoicePaid Amount (Company Currency)Betalt beløb (Company Valuta)
1390DocType: Purchase InvoiceAdditional DiscountEkstra Rabat
1391DocType: Selling SettingsSelling SettingsSalg af indstillinger
1392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1393apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller Værdiansættelse Rate eller begge
1394apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1396Item Shortage ReportItem Mangel Rapport
1397apps/erpnext/erpnext/stock/doctype/item/item.js +188Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1398DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1399apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1401DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1402DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1403apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1404DocType: EmployeeDate Of RetirementDato for pensionering
1405DocType: Upload AttendanceGet TemplateFå skabelon
1406DocType: AddressPostalPostal
1407DocType: ItemWeightageWeightage
1408apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1409apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1410apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1411sites/assets/js/erpnext.min.js +37Please select {0} first.Vælg {0} først.
1412apps/erpnext/erpnext/templates/pages/order.html +57text {0}tekst {0}
1413DocType: TerritoryParent TerritoryParent Territory
1414DocType: Quality Inspection ReadingReading 2Reading 2
1415DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1416apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1417apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1418DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1419DocType: LeadNext Contact ByNæste Kontakt By
1420apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Warehouse {0} kan ikke slettes, da mængden findes for Item {1}
1422DocType: QuotationOrder TypeBestil Type
1423DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1424DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1425Item-wise Sales RegisterVare-wise Sales Register
1426apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1427DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1428apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1429apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledIndkøbskurv er aktiveret
1430DocType: Job ApplicantApplicant for a JobAnsøger om et job
1431apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthLøn Slip af medarbejder {0} allerede skabt for denne måned
1433DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1434apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Alt for mange kolonner. Eksportere rapporten og udskrive det ved hjælp af en regnearksprogram.
1435DocType: Sales Invoice ItemBatch NoBatch Nej
1436DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod Kundens Indkøbsordre
1437apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1438DocType: DocPermDeleteSlet
1439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11VariantVariant
1440sites/assets/js/desk.min.js +7971New {0}Ny {0}
1441DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1442apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1443apps/erpnext/erpnext/stock/doctype/item/item.py +261Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1444DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1446DocType: ItemVariantsVarianter
1447apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1448DocType: SMS CenterSend ToSend til
1449apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}Der er ikke nok orlov balance for Leave Type {0}
1450DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1451DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1452DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1453DocType: TerritoryTerritory NameTerritory Navn
1454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1455apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1456DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1457DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1458DocType: CountryCountryLand
1459apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1460DocType: CommunicationReceivedModtaget
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1463DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1464apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1465DocType: DocFieldAttach ImageVedhæft billede
1466DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af ​​denne pakke. (Beregnes automatisk som summen af ​​nettovægt på poster)
1467DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1468DocType: Sales OrderTo Deliver and BillAt levere og Bill
1469DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1470apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1471DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1472apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1473DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1474apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentBetaling
1476DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1477apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materiale Request af maksimum {0} kan gøres for Item {1} mod Sales Order {2}
1478DocType: EmployeeSalutationSalutation
1479DocType: CommunicationRejectedAfvist
1480DocType: Pricing RuleBrandBrand
1481DocType: ItemWill also apply for variantsVil også gælde for varianter
1482apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +582% Delivered% Leveres
1483apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1484DocType: Sales Order ItemActual QtyFaktiske Antal
1485DocType: Sales Invoice ItemReferencesReferencer
1486DocType: Quality Inspection ReadingReading 10Reading 10
1487apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +612List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Liste dine produkter eller tjenester, som du købe eller sælge. Sørg for at kontrollere Item Group, måleenhed og andre egenskaber, når du starter.
1488DocType: Hub SettingsHub NodeHub Node
1489apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1490apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesVærdi {0} til Attribut {1} findes ikke i listen over gyldige Item Attribut Værdier
1491apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1493DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1494apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1495DocType: Packing SlipTo Package No.At pakke No.
1496DocType: DocTypeSystemSystem
1497DocType: Warranty ClaimIssue DateUdstedelsesdagen
1498DocType: Activity CostActivity CostAktivitet Omkostninger
1499DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1500apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1501DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1502DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1503apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Mængde for Item {0} skal være mindre end {1}
1504Sales Invoice TrendsSalgsfaktura Trends
1505DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1506apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'
1507DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1508DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1509DocType: SMS SettingsMessage ParameterBesked Parameter
1510DocType: Serial NoDelivery Document NoLevering dokument nr
1511DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1512DocType: Serial NoCreation DateOprettelsesdato
1513apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1514apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1515DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1516apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1517apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1518DocType: ItemHas VariantsHar Varianter
1519apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik på 'Make Salg Faktura' knappen for at oprette en ny Sales Invoice.
1520apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring %sPeriode fra og periode datoer obligatoriske for tilbagevendende% s
1521apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1522DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1523DocType: Sales PersonParent Sales PersonParent Sales Person
1524apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1525DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1526DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1527apps/erpnext/erpnext/config/learn.py +228Managing ProjectsHåndtering af Projekter
1528DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1529DocType: Budget DetailFiscal YearRegnskabsår
1530DocType: Cost CenterBudgetBudget
1531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
1532apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1533apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +207Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
1536DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1537DocType: ItemIs Sales ItemEr Sales Item
1538apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1539apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1540DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1541Amount to DeliverBeløb, Deliver
1542apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1544apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1545DocType: Naming SeriesCurrent ValueAktuel værdi
1546apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1547DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1548Serial No StatusLøbenummer status
1549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1550apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
1551DocType: Pricing RuleSellingSelling
1552DocType: EmployeeSalary InformationLøn Information
1553DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1554apps/erpnext/erpnext/accounts/party.py +272Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1555DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1557apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +305Please enter Reference dateIndtast Referencedato
1558apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1559DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1560DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1561DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1562apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1563apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
1564Item-wise Purchase HistoryVare-wise Købshistorik
1565apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +227Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1567DocType: AccountFrozenFrosne
1568Open Production OrdersÅbne produktionsordrer
1569DocType: Installation NoteInstallation TimeInstallation Time
1570DocType: Sales InvoiceAccounting DetailsRegnskab Detaljer
1571apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
1573apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1574DocType: IssueResolution DetailsOpløsning Detaljer
1575apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1576DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1577DocType: Item AttributeAttribute NameAttribut Navn
1578apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1579DocType: Item GroupShow In WebsiteVis I Website
1580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1581DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1582Qty to OrderAntal til ordre
1583DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoAt spore mærke i følgende dokumenter Delivery Note, Opportunity, Material Request, punkt, Indkøbsordre, Indkøb Gavekort, køber Modtagelse, Citat, Sales Faktura, Produkt Bundle, salgsordre, Løbenummer
1584apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1585DocType: AppraisalFor Employee NameFor Medarbejder Navn
1586DocType: Holiday ListClear TableKlar Table
1587DocType: Features SetupBrandsMærker
1588DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1589apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1590DocType: Activity CostCosting RateCosting Rate
1591Customer Addresses And ContactsKunde Adresser og kontakter
1592DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1593apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Priser Regler er yderligere filtreret baseret på mængde.
1594apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1595DocType: CommunicationDateDato
1596apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1597apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +651Sit tight while your system is being setup. This may take a few moments.Sidde stramt, mens dit system bliver setup. Dette kan tage et øjeblik.
1598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Godkendelse af udgifter'
1599apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1600DocType: Bank Reconciliation DetailAgainst AccountMod konto
1601DocType: Maintenance Schedule DetailActual DateFaktiske dato
1602DocType: ItemHas Batch NoHar Batch Nej
1603DocType: Delivery NoteExcise Page NumberExcise Sidetal
1604DocType: EmployeePersonal DetailsPersonlige oplysninger
1605Maintenance SchedulesVedligeholdelsesplaner
1606apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1607Quotation TrendsCitat Trends
1608apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Item Group ikke er nævnt i punkt master for element {0}
1609apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1610apps/erpnext/erpnext/stock/doctype/item/item.py +248As Production Order can be made for this item, it must be a stock item.Som kan Produktionsordre gøres for denne post, skal det være en lagervare.
1611DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1612apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1613DocType: Authorization RuleAbove ValueOver værdi
1614Pending AmountAfventer Beløb
1615DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1616apps/erpnext/erpnext/controllers/website_list_for_contact.py +69DeliveredLeveret
1617apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Opsætning indgående server for job email id. (F.eks jobs@example.com)
1618DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
1619DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1620DocType: Journal EntryAccounts ReceivableTilgodehavender
1621Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1622DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1623DocType: Custom FieldCustomBrugerdefineret
1624DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1625apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1626DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1627apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1628DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1629DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemKonto {0} skal være af typen 'Anlægskonto' da enheden {1} er et aktiv
1631DocType: HR SettingsHR SettingsHR-indstillinger
1632apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1633apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1634DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.Den dag (e), hvor du ansøger om orlov er ferie. Du har brug for ikke søge om orlov.
1636sites/assets/js/desk.min.js +7805andog
1637DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1638apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1639apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1640apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1641apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1642apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configVenligst sæt Dropbox genvejstaster i dit site config
1643apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1644Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1645DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1647DocType: POS ProfilePrice ListPris List
1648apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
1649apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1650DocType: IssueSupportSupport
1651DocType: Authorization RuleApproving RoleGodkendelse Rolle
1652BOM SearchBOM Søg
1653apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1654apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1655DocType: WorkstationWages per hourLønningerne i timen
1656apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1657apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1658apps/erpnext/erpnext/controllers/accounts_controller.py +236Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
1659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1660apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Clearance dato kan ikke være før check dato i række {0}
1661DocType: Salary SlipDeductionFradrag
1662DocType: Address TemplateAddress TemplateAdresse Skabelon
1663apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1664DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1665DocType: Project% Tasks Completed% Opgaver Afsluttet
1666DocType: ProjectGross MarginGross Margin
1667apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1668apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1669DocType: OpportunityQuotationCitat
1670DocType: Salary SlipTotal DeductionSamlet Fradrag
1671DocType: QuotationMaintenance UserVedligeholdelse Bruger
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1673apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +749Are you sure you want to UNSTOPEr du sikker på du vil UNSTOP
1674DocType: EmployeeDate of BirthFødselsdato
1675apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1676DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
1677DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1678DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1679DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1680DocType: Purchase Taxes and ChargesDeductFratrække
1681apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1682DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1683apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1684apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1685apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1686DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på Leads, Citater, Sales Order osv fra kampagner til at måle Return on Investment.
1687DocType: Expense ClaimApproverGodkender
1688SO QtySO Antal
1689apps/erpnext/erpnext/accounts/doctype/account/account.py +153Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1690DocType: AppraisalCalculate Total ScoreBeregn Total Score
1691DocType: Supplier QuotationManufacturing ManagerProduktion manager
1692apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1693apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1694apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1695apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1696apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseLøbenummer {0} tilhører ikke nogen Warehouse
1698apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1699apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1700DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1701DocType: Pricing RuleSupplierLeverandør
1702DocType: C-FormQuarterKvarter
1703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1704DocType: Global DefaultsDefault CompanyStandard Company
1705apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1706apps/erpnext/erpnext/controllers/accounts_controller.py +354Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsKan ikke overbill for Item {0} i række {1} mere end {2}. For at tillade overfakturering, skal du indstille i Stock-indstillinger
1707DocType: EmployeeBank NameBank navn
1708apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1709apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1710DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1711DocType: Journal Entry AccountCredit in Account CurrencyKredit i Konto Valuta
1712DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1713apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1714DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1715apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1717DocType: Currency ExchangeFrom CurrencyFra Valuta
1718DocType: DocFieldNameNavn
1719apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +211Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
1720apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +102Sales Order required for Item {0}Sales Order kræves for Item {0}
1721apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1722DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1723apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1724apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +24Set as StoppedAngiv som Stoppet
1725DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1726DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som 'On Forrige Row Beløb' eller 'On Forrige Row alt "for første række
1728apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1729DocType: Web FormSelect DocTypeVælg DocType
1730apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1731apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1732apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1733apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +284New Cost CenterNy Cost center
1734DocType: BinOrdered QuantityBestilt Mængde
1735apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1736DocType: Quality InspectionIn ProcessI Process
1737DocType: Authorization RuleItemwise DiscountItemwise Discount
1738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +313{0} against Sales Order {1}{0} mod salgsordre {1}
1739DocType: AccountFixed AssetFast Asset
1740apps/erpnext/erpnext/config/learn.py +137Serialized InventoryFøljeton Inventory
1741DocType: Activity TypeDefault Billing RateStandard Billing Rate
1742DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1743apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1744Stock BalanceStock Balance
1745apps/erpnext/erpnext/config/learn.py +107Sales Order to PaymentSales Order til Betaling
1746DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1748DocType: ItemWeight UOMVægt UOM
1749DocType: EmployeeBlood GroupBlood Group
1750DocType: Purchase Invoice ItemPage BreakSide Break
1751DocType: Production Order OperationPendingAfventer
1752DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1753apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +33You cannot change default UOM of Variant. To change default UOM for Variant change default UOM of the TemplateDu kan ikke ændre standard UOM af Variant. Hvis du vil ændre standard UOM for Variant ændre standard UOM af skabelon
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1755DocType: Purchase Invoice ItemQtyAntal
1756DocType: Fiscal YearCompaniesVirksomheder
1757apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1758DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1759apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1760apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1761DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1762DocType: C-FormReceived DateModtaget Dato
1763DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standard skabelon i Salg Skatter og Afgifter Skabelon, skal du vælge en, og klik på knappen nedenfor.
1764apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelse Regel eller check Worldwide Shipping
1765DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1766apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1767DocType: Offer Letter TermOffer TermOffer Term
1768DocType: Quality InspectionQuality ManagerKvalitetschef
1769DocType: Job ApplicantJob OpeningJob Åbning
1770DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1771apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1772apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1773DocType: Offer LetterOffer LetterTilbyd Letter
1774apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1775apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1776DocType: Time LogTo TimeTil Time
1777apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Hvis du vil tilføje barn noder, udforske træet og klik på noden, hvorunder du ønsker at tilføje flere noder.
1778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
1780DocType: Production Order OperationCompleted QtyAfsluttet Antal
1781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1782apps/erpnext/erpnext/stock/get_item_details.py +258Price List {0} is disabledPrisliste {0} er deaktiveret
1783DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1784apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is stoppedSales Order {0} er stoppet
1785apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for Item {1}. Du har givet {2}.
1786DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1787DocType: ItemCustomer Item CodesKunde Item Koder
1788DocType: OpportunityLost ReasonTabt Årsag
1789apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1790apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1791apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1792DocType: Quality InspectionSample SizeSample Size
1793apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +438All items have already been invoicedAlle elementer er allerede blevet faktureret
1794apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1795apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +288Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1796DocType: ProjectExternalEkstern
1797DocType: Features SetupItem Serial NosVare Serial Nos
1798apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1799DocType: BranchBranchBranch
1800apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1801apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1802DocType: BinActual QuantityFaktiske Mængde
1803DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1804apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1806apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1807DocType: Leave Block List DateBlock DateBlock Dato
1808DocType: Sales OrderNot DeliveredIkke leveret
1809Bank Clearance SummaryBank Clearance Summary
1810apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1811apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1812DocType: Appraisal GoalAppraisal GoalVurdering Goal
1813DocType: EventFridayFredag
1814DocType: Time LogCosting AmountKoster Beløb
1815DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1816DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1817apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1818apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1819DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1820DocType: SMS LogSender NameSender Name
1821DocType: PageTitleTitel
1822sites/assets/js/list.min.js +104CustomizeTilpas
1823DocType: POS Profile[Select][Vælg]
1824DocType: SMS LogSent ToSendt Til
1825apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1826DocType: CompanyFor Reference Only.Kun til reference.
1827apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1828DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1829DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1830apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1831DocType: Journal EntryReference NumberReferencenummer
1832DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1833DocType: EmployeeNew WorkplaceNy Arbejdsplads
1834apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1835apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1836apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1837DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityHvis du har salgsteam og salg Partners (Channel Partners) de kan mærkes og vedligeholde deres bidrag i salget aktivitet
1838DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1839DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1840apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1841DocType: Time LogProjects ManagerProjekter manager
1842DocType: Serial NoDelivery TimeLeveringstid
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1844DocType: ItemEnd of LifeEnd of Life
1845apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1846DocType: Leave Block ListAllow UsersTillad brugere
1847DocType: Sales InvoiceRecurringTilbagevendende
1848DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1849DocType: Rename ToolRename ToolOmdøb Tool
1850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1851DocType: Item ReorderItem ReorderItem Genbestil
1852apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +497Transfer MaterialTransfer Materiale
1853DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
1854DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1855DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1856DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1857DocType: Installation NoteInstallation NoteInstallation Bemærk
1858apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1859Financial AnalyticsFinansielle Analytics
1860DocType: Quality InspectionVerified ByVerified by
1861DocType: AddressSubsidiaryDatterselskab
1862apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi der er eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
1863DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1865DocType: System SettingsIn HoursI Hours
1866DocType: Process PayrollCreate Salary SlipOpret lønseddel
1867apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1869apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1870apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Mængde i række {0} ({1}), skal være det samme som fremstillede mængde {2}
1871DocType: AppraisalEmployeeMedarbejder
1872apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1873apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserInviter som Bruger
1874DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210{0} {1} is fully billed{0} {1} er fuldt faktureret
1876DocType: Workstation Working HourEnd TimeEnd Time
1877apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1878apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1879apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1880DocType: Sales InvoiceMass MailingMass Mailing
1881DocType: PageStandardStandard
1882DocType: Rename ToolFile to RenameFil til Omdøb
1883apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1884apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1885apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1886apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1887DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1888apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1889apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1890DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1891apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1892DocType: Purchase InvoiceCredit ToCredit Til
1893DocType: Employee EducationPost GraduatePost Graduate
1894DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1895DocType: Quality Inspection ReadingReading 9Reading 9
1896DocType: SupplierIs FrozenEr Frozen
1897DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1898apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1899DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1900DocType: Upload AttendanceAttendance To DateFremmøde til dato
1901apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Opsætning indgående server til salg email id. (F.eks sales@example.com)
1902DocType: Warranty ClaimRaised ByRejst af
1903DocType: Payment ToolPayment AccountBetaling konto
1904apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +706Please specify Company to proceedAngiv venligst Company for at fortsætte
1905sites/assets/js/list.min.js +23DraftUdkast
1906apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1907DocType: Quality Inspection ReadingAcceptedAccepteret
1908DocType: UserFemaleKvinde
1909DocType: Journal Entry AccountDebit in Account CurrencyDebet i Konto Valuta
1910apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
1911DocType: Print SettingsModernModerne
1912DocType: CommunicationRepliedSvarede
1913DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
1915DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1916apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1917DocType: NewsletterTestPrøve
1918apps/erpnext/erpnext/stock/doctype/item/item.py +302As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Da der er eksisterende lagertransaktioner til denne vare, \ du ikke kan ændre værdierne af "Har Serial Nej ',' Har Batch Nej ',' Er Stock Item" og "værdiansættelsesmetode '
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
1920DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1921DocType: Stock EntryFor QuantityFor Mængde
1922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
1923apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +207{0} {1} is not submitted{0} {1} er ikke indsendt
1924apps/erpnext/erpnext/config/stock.py +13Requests for items.Anmodning om.
1925DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1926DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1927apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1928DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
1929apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1931DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1932apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1933DocType: Delivery NoteTransporter NameTransporter Navn
1934DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1937apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1938DocType: Fiscal YearYear End DateÅr Slutdato
1939DocType: Task Depends OnTask Depends OnTask Afhænger On
1940DocType: LeadOpportunityMulighed
1941DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1942Completed Production OrdersAfsluttede produktionsordrer
1943DocType: OperationDefault WorkstationStandard Workstation
1944DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1945DocType: Email DigestHow frequently?Hvor ofte?
1946DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1947apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1948apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelse startdato kan ikke være før leveringsdato for Serial Nej {0}
1949DocType: Production OrderActual End DateFaktiske Slutdato
1950DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1951DocType: Stock EntryPurposeFormål
1952DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1953DocType: Purchase InvoiceAdvancesForskud
1954apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
1955DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende Rate (som pr Stock UOM)
1956DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1957DocType: CampaignCampaign-.####Kampagne -. ####
1958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1959apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrakt Slutdato skal være større end Dato for Sammenføjning
1960DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En tredjepart, distributør/forhandler/sælger/affiliate/butik der, der sælger selskabernes varer/tjenesteydelser mod provision.
1961DocType: Customer GroupHas Child NodeHar Child Node
1962apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1963DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Indtast statiske url parametre her (F.eks. Afsender = ERPNext, brugernavn = ERPNext, password = 1234 mm)
1964apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} ikke i noget aktiv regnskabsår. For flere detaljer tjek {2}.
1965apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
1966apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1967apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1968DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard skat skabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer * *. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af ​​grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
1969DocType: NoteNoteBemærk
1970DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1971DocType: Email AccountEmail IdsEmail Ids
1972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
1973apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js +28Set as UnstoppedSæt som oplades
1974apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1975DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1976DocType: Tax RuleBilling CityFakturering By
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +43This Leave Application is pending approval. Only the Leave Approver can update status.Dette Orlov Ansøgning afventer godkendelse. Kun Leave Godkender kan opdatere status.
1978DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1979apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1980DocType: Journal EntryCredit NoteKreditnota
1981apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Afsluttet Antal kan ikke være mere end {0} til drift {1}
1982DocType: Features SetupQualityKvalitet
1983DocType: Contact Us SettingsIntroductionIntroduktion
1984DocType: Warranty ClaimService AddressTjeneste Adresse
1985apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1986DocType: Stock EntryManufactureFremstilling
1987apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1988DocType: Purchase InvoiceCurrency and Price ListValuta og prisliste
1989DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1990apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1991apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1992DocType: ItemAllow Production OrderTillad produktionsordre
1993apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
1994apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1995DocType: Installation Note ItemInstalled QtyAntal installeret
1996DocType: LeadFaxFax
1997DocType: Purchase Taxes and ChargesParenttypeParenttype
1998sites/assets/js/list.min.js +26SubmittedIndsendt
1999DocType: Salary StructureTotal EarningSamlet Earning
2000DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2001apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
2002DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2003apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
2004apps/erpnext/erpnext/controllers/accounts_controller.py +237or eller
2005DocType: Sales OrderBilling StatusFakturering status
2006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
2007apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +5290-Above90-Above
2008DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
2009Download BackupsHent Backups
2010DocType: Notification ControlSales Order MessageSales Order Message
2011apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
2012apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
2013DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2014DocType: Bank ReconciliationTo DateTil dato
2015DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2016sites/assets/js/form.min.js +308DetailsDetaljer
2017DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
2018DocType: EmployeeEmergency ContactEmergency Kontakt
2019DocType: ItemQuality ParametersKvalitetsparametre
2020DocType: Target DetailTarget AmountMålbeløbet
2021DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2022DocType: Journal EntryAccounting EntriesBogføring
2023apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2025DocType: Purchase OrderRef SQRef SQ
2026apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
2027DocType: Purchase Order ItemReceived QtyModtaget Antal
2028DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
2029DocType: Product BundleParent ItemParent Item
2030DocType: AccountAccount TypeKontotype
2031apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +212Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
2032To ProduceAt producere
2033apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2034DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2035DocType: BinReserved QuantityReserveret Mængde
2036DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
2037apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
2040DocType: AccountIncome AccountIndkomst konto
2041apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
2042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +625DeliveryLevering
2043DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2044DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
2045DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2046DocType: Item ReorderMaterial Request TypeMateriale Request Type
2047apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRække {0}: UOM Konvertering Factor er obligatorisk
2048apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
2049apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2050DocType: Cost CenterCost CenterCost center
2051apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
2052DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
2053DocType: Tax RuleShipping CountryForsendelse Land
2054DocType: Upload AttendanceUpload HTMLUpload HTML
2055apps/erpnext/erpnext/controllers/accounts_controller.py +391Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Total forhånd ({0}) mod Order {1} kan ikke være større \ end Grand Total ({2})
2056DocType: EmployeeRelieving DateLindre Dato
2057apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelse Regel er lavet til at overskrive Prisliste / definere rabatprocent, baseret på nogle kriterier.
2058DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
2059DocType: Employee EducationClass / PercentageKlasse / Procent
2060apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
2061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
2062apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
2063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til "pris", vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i "Rate 'felt, snarere end' Prisliste Rate 'område.
2064apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
2065DocType: Item SupplierItem SupplierVare Leverandør
2066apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
2067apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2068apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
2069DocType: CompanyStock SettingsStock Indstillinger
2070DocType: UserBioBio
2071apps/erpnext/erpnext/accounts/doctype/account/account.py +192Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
2072apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
2073apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +286New Cost Center NameNy Cost center navn
2074DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2075apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Ingen standard Adresse Skabelon fundet. Opret en ny en fra Setup> Trykning og Branding> Adresse skabelon.
2076DocType: AppraisalHR UserHR Bruger
2077DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2078apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2079apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
2080DocType: Sales InvoiceDebit ToBetalingskort Til
2081DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2082DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2083Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2084DocType: SupplierBilling CurrencyFakturering Valuta
2085apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
2086Profit and Loss StatementResultatopgørelse
2087DocType: Bank Reconciliation DetailCheque NumberCheck Number
2088apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
2089DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2090Sales BrowserSalg Browser
2091DocType: Journal EntryTotal CreditTotal Credit
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +469Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
2093apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +457LocalLokal
2094apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2095apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2096apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
2097apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
2098DocType: C-Form Invoice DetailTerritoryTerritory
2099apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
2100DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2101apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2102DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2103apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51AllocatedAllokeret
2104apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2105apps/erpnext/erpnext/stock/doctype/item/item.py +599Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi \ du allerede har gjort nogle transaktion (er) med en anden UOM. Hvis du vil ændre standard UOM, \ brug «UOM Erstat Utility 'værktøj under Lager modul.
2106DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledCitat {0} er aflyst
2108apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Medarbejder {0} var på orlov på {1}. Kan ikke markere fremmøde.
2110DocType: Sales PartnerTargetsMål
2111DocType: Price ListPrice List MasterPrisliste Master
2112DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2113S.O. No.SÅ No.
2114DocType: Production Order OperationMake Time LogMake Time Log
2115apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2116DocType: Price ListApplicable for CountriesGældende for lande
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2118apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Dette er en rod kundegruppe og kan ikke redigeres.
2120apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesVenligst opsætning din kontoplan, før du starter bogføring
2121DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2122sites/assets/js/list.min.js +24CancelledAnnulleret
2123apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Fra dato i Løn Structure ikke kan være mindre end Medarbejder Sammenføjning Dato.
2124DocType: Employee EducationGraduateGraduate
2125DocType: Leave Block ListBlock DaysBloker dage
2126DocType: Journal EntryExcise EntryExcise indtastning
2127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2128DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standard vilkår og betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed tilbuddet. 1. Betalingsbetingelser (i forvejen, på kredit, del forhånd osv). 1. Hvad er ekstra (eller skulle betales af Kunden). 1. Sikkerhed / forbrug advarsel. 1. Garanti hvis nogen. 1. Retur Politik. 1. Betingelser for skibsfart, hvis relevant. 1. Måder adressering tvister, erstatning, ansvar mv 1. Adresse og Kontakt i din virksomhed.
2129DocType: AttendanceLeave TypeForlad Type
2130apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2131DocType: AccountAccounts UserRegnskab Bruger
2132DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DateKontroller, om tilbagevendende faktura, skal du fjerne markeringen for at stoppe tilbagevendende eller sætte ordentlig Slutdato
2133apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2134DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2135apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2136DocType: C-Form Invoice DetailNet TotalNet Total
2137DocType: BinFCFS RateFCFS Rate
2138apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2139DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2140DocType: Project TaskWorkingWorking
2141DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2142apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2143apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2144DocType: AccountRound OffAfrunde
2145Requested QtyAnmodet Antal
2146DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2147DocType: BOM ItemScrap %Skrot%
2148apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2149DocType: Maintenance VisitPurposesFormål
2150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentMindst ét ​​element skal indtastes med negativt mængde gengæld dokument
2151apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2152apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2153RequestedAnmodet
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2156DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2157DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2158DocType: Monthly DistributionDistribution NameDistribution Name
2159DocType: Features SetupSales and PurchaseSalg og Indkøb
2160DocType: Purchase Order ItemMaterial Request NoMateriale Request Nej
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +217Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2162DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2163apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2164DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2165apps/frappe/frappe/templates/base.html +132AddedTilføjet
2166apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2167DocType: Journal Entry AccountSales InvoiceSalg Faktura
2168DocType: Journal Entry AccountParty BalanceParty Balance
2169DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2170apps/erpnext/erpnext/controllers/taxes_and_totals.py +332Please select Apply Discount OnVælg Anvend Rabat på
2171DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2172DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2173DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2174apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2175DocType: Purchase InvoiceHalf-yearlyHalvårligt
2176apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2177DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2180DocType: Sales InvoiceSales Team1Salg TEAM1
2181apps/erpnext/erpnext/stock/doctype/item/item.py +353Item {0} does not existElement {0} eksisterer ikke
2182DocType: Sales InvoiceCustomer AddressKunde Adresse
2183apps/frappe/frappe/desk/query_report.py +136TotalTotal
2184DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2185DocType: AccountRoot TypeRoot Type
2186apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2187apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2188DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2189DocType: BOMItem UOMItem UOM
2190DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2192DocType: Quality InspectionQuality InspectionQuality Inspection
2193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2195apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Materiale Anmodet Antal er mindre end Minimum Antal
2196apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197Account {0} is frozenKonto {0} er spærret
2197DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2198apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2199apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2200apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2201apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2202DocType: Stock EntrySubcontractUnderleverance
2203DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2204DocType: Production Order OperationActual End TimeFaktiske Sluttid
2205DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2206DocType: ItemManufacturer Part NumberProducentens varenummer
2207DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2208DocType: BinBinBin
2209apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2210DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2211DocType: AccountCompanyFirma
2212DocType: AccountExpense AccountUdgiftskonto
2213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2215DocType: Maintenance VisitScheduledPlanlagt
2216apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg Item hvor "Er Stock Item" er "Nej" og "Er Sales Item" er "Ja", og der er ingen anden Product Bundle
2217DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2218DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2219apps/erpnext/erpnext/stock/get_item_details.py +279Price List Currency not selectedPris List Valuta ikke valgt
2220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tableItem Row {0}: kvittering {1} findes ikke i ovenstående 'Køb Kvitteringer' bord
2221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2222apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2224DocType: Rename ToolRename LogOmdøbe Log
2225DocType: Installation Note ItemAgainst Document NoMod dokument nr
2226apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2227DocType: Quality InspectionInspection TypeInspektion Type
2228apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2229DocType: C-FormC-Form NoC-Form Ingen
2230DocType: BOMExploded_itemsExploded_items
2231apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2232apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2233apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2234apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2235apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2236DocType: Purchase Order ItemReturned QtyReturneret Antal
2237DocType: EmployeeExitUdgang
2238apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2239apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2240apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2241DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesFor nemheds af kunder, kan disse koder bruges i trykte formater som fakturaer og følgesedler
2242DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2243DocType: Sales InvoiceAdvertisementAnnonce
2244apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2245DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2246DocType: Expense ClaimExpense ApproverExpense Godkender
2247DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2248sites/assets/js/erpnext.min.js +48PayBetale
2249apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2250DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2251apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2252apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2254apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +35Pending ActivitiesVentende Aktiviteter
2255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2256apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2257apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2258apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status "Godkendt" kan indsendes
2260apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2261DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2262apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2263apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2264apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +40You are the Leave Approver for this record. Please Update the 'Status' and SaveDu er den Leave Godkender til denne oplysning. Venligst Opdater "Status" og Gem
2266apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2267DocType: AttendanceAttendance DateFremmøde Dato
2268DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2269apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2270DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2271DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2272DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2273DocType: ItemValuation MethodVærdiansættelsesmetode
2274DocType: Sales InvoiceSales TeamSalgsteam
2275apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2276DocType: Serial NoUnder WarrantyUnder Garanti
2277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2278DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2279Employee BirthdayMedarbejder Fødselsdag
2280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2281DocType: UOMMust be Whole NumberSkal være hele tal
2282DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2283apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2284DocType: Pricing RuleDiscount PercentageDiscount Procent
2285DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2286apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2287DocType: Leave Control PanelEmployee TypeMedarbejder Type
2288DocType: Employee Leave ApproverLeave ApproverLad Godkender
2289apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2290DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
2291DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2292Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2293DocType: Pricing RulePurchase ManagerIndkøb manager
2294DocType: Payment ToolPayment ToolBetaling Tool
2295DocType: Target DetailTarget DetailTarget Detail
2296DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2297apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2298apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupCost Center med eksisterende transaktioner kan ikke konverteres til gruppe
2299apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2300apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2301DocType: CustomerCredit LimitKreditgrænse
2302apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2303DocType: GL EntryVoucher NoBlad nr
2304DocType: Leave AllocationLeave AllocationLad Tildeling
2305apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2306apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2307DocType: CustomerAddress and ContactAdresse og kontakt
2308DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2309DocType: EmployeeFeedbackFeedback
2310apps/erpnext/erpnext/accounts/party.py +281Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +602Maint. ScheduleMaint. Tidsplan
2312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2313DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2314DocType: Website SettingsWebsite SettingsWebsite Settings
2315DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
2316DocType: Activity CostBilling RateFakturering Rate
2317Qty to DeliverAntal til Deliver
2318DocType: Monthly Distribution PercentageMonthMåned
2319Stock AnalyticsStock Analytics
2320DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2321DocType: Quality InspectionOutgoingUdgående
2322DocType: Material RequestRequested ForAnmodet om
2323DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2324DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +167Root account can not be deletedRoot-konto kan ikke slettes
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2327Is Primary AddressEr primære adresse
2328DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2329apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +303Reference #{0} dated {1}Henvisning # {0} dateret {1}
2330apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesAdministrer Adresser
2331DocType: Pricing RuleItem CodeItem Code
2332DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2333DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2334DocType: Journal EntryUser RemarkBruger Bemærkning
2335DocType: LeadMarket SegmentMarket Segment
2336DocType: CommunicationPhoneTelefon
2337DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2338apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +163Closing (Dr)Lukning (dr)
2339DocType: ContactPassivePassiv
2340apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2341apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2342DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2343DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Kontroller, om du har brug for automatiske tilbagevendende fakturaer. Når du har indsendt nogen faktura, vil Tilbagevendende sektion være synlige.
2344DocType: AccountAccounts ManagerAccounts Manager
2345apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +38Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2346DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2347DocType: Time LogCosting Rate based on Activity Type (per hour)Koster Pris baseret på Activity type (i timen)
2348DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2349DocType: Employee EducationSchool/UniversitySkole / Universitet
2350DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2351Billed AmountFaktureret beløb
2352DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2353apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2355apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2356apps/erpnext/erpnext/config/learn.py +208Leave ManagementLad Management
2357DocType: EventGroupsGrupper
2358apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2359DocType: Sales OrderFully DeliveredFuldt Leveres
2360DocType: LeadLower IncomeLavere indkomst
2361DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2362DocType: Payment ToolAgainst VouchersMod Vouchers
2363apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2364apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
2365DocType: Features SetupSales ExtrasSalg Extras
2366apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2367apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryForskel Der skal være en Asset / Liability typen konto, da dette Stock Forsoning er en åbning indtastning
2368apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +137Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2369DocType: Leave AllocationCarry Forwarded LeavesCarry Videresendte Blade
2370apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
2371Stock Projected QtyStock Forventet Antal
2372apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +145Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2373DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
2374DocType: Warranty ClaimFrom CompanyFra Company
2375apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2376apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2377DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2378Qty to ReceiveAntal til Modtag
2379DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2380apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2381apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2382DocType: Sales PartnerRetailerForhandler
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
2384apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2385apps/erpnext/erpnext/stock/doctype/item/item.py +36Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2387DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2388DocType: Sales Order% Delivered% Leveres
2389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2390apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2391apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +495UnstopUnstop
2392apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2394apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block DatesKan ikke godkende orlov, som du ikke har tilladelse til at godkende blade på Block Datoer
2397DocType: AppraisalAppraisalVurdering
2398apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2400apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2402DocType: Hub SettingsSeller EmailSælger Email
2403DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2404DocType: Workstation Working HourStart TimeStart Time
2405DocType: Item PriceBulk Import HelpBulk Import Hjælp
2406apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2407apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
2408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestAfmelde denne e-mail-Digest
2409apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2410DocType: Production Plan Sales OrderSO DateSO Dato
2411DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2412DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2413DocType: BOM OperationHour RateHour Rate
2414DocType: Stock SettingsItem Naming ByItem Navngivning By
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +621From QuotationFra tilbudsgivning
2416apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2417DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2419DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2420DocType: System SettingsSystem SettingsSystemindstillinger
2421DocType: ProjectProject TypeProjekt type
2422apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2423apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2424apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2425DocType: ItemInspection RequiredInspection Nødvendig
2426DocType: Purchase Invoice ItemPR DetailPR Detail
2427DocType: Sales OrderFully BilledFuldt Billed
2428apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2429apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +71Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
2430DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2431DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
2432DocType: Serial NoIs CancelledEr Annulleret
2433apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +274My ShipmentsMine forsendelser
2434DocType: Journal EntryBill DateBill Dato
2435apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
2436DocType: SupplierSupplier DetailsLeverandør Detaljer
2437DocType: CommunicationRecipientsModtagere
2438apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2439apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2440DocType: Expense ClaimApproval StatusGodkendelsesstatus
2441DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2442apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
2443apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2444apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2445DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2446sites/assets/js/report.min.js +107From Date must be before To DateFra dato skal være før til dato
2447DocType: Sales OrderRecurring OrderTilbagevendende Order
2448DocType: CompanyDefault Income AccountStandard Indkomst konto
2449apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2450DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2451apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2452DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2453apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2454DocType: LeadFrom CustomerFra kunde
2455apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2456DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2457DocType: Purchase Order Item SuppliedStock UOMStock UOM
2458apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2459ProjectedProjiceret
2460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2461apps/erpnext/erpnext/controllers/status_updater.py +127Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2462DocType: Notification ControlQuotation MessageCitat Message
2463DocType: IssueOpening DateÅbning Dato
2464DocType: Journal EntryRemarkBemærkning
2465DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2466apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660From Sales OrderFra kundeordre
2468DocType: Blog CategoryParent Website RouteParent Website Route
2469DocType: Sales OrderNot BilledIkke Billed
2470apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2471sites/assets/js/erpnext.min.js +25No contacts added yet.Ingen kontakter tilføjet endnu.
2472apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2473apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +50Against Invoice Posting DateMod Faktura Bogføringsdato
2474DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2475DocType: Time LogBatched for BillingBatched for fakturering
2476apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2477DocType: POS ProfileWrite Off AccountSkriv Off konto
2478sites/assets/js/erpnext.min.js +26Discount AmountRabat Beløb
2479DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2480DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2481apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2483DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2484DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2485apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +51An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2486apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2487DocType: Sales Order ItemSales Order DateSales Order Date
2488DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2489apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2490apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Gå til den relevante gruppe (som regel finansieringskilde> Aktuelle Passiver> Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen "Skat" og gøre nævne Skatteprocent.
2491Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2492apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2493apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserskæring
2494DocType: EventMondayMandag
2495DocType: Journal EntryStock EntryStock indtastning
2496DocType: AccountPayableBetales
2497DocType: Salary SlipArrear AmountBagud Beløb
2498apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2499apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2500DocType: Appraisal GoalWeightage (%)Weightage (%)
2501DocType: Bank Reconciliation DetailClearance DateClearance Dato
2502DocType: NewsletterNewsletter ListNyhedsbrev List
2503DocType: 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
2504DocType: LeadAddress DescAdresse Desc
2505apps/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
2506apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2507DocType: PageAllAlle
2508DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2509DocType: Installation NoteInstallation DateInstallation Dato
2510DocType: EmployeeConfirmation DateBekræftelse Dato
2511DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2512DocType: AccountSales UserSalg Bruger
2513apps/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
2514DocType: Stock EntryCustomer or Supplier DetailsKunde eller leverandør Detaljer
2515apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2516DocType: LeadLead OwnerBly Owner
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +249Warehouse is requiredWarehouse kræves
2518DocType: EmployeeMarital StatusCivilstand
2519DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2520DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2521apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameNuværende BOM og New BOM må ikke være samme
2522apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningDato for pensionering skal være større end Dato for Sammenføjning
2523DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2524apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2525apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
2526DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2527DocType: TerritoryTerritory TargetsTerritory Mål
2528DocType: Delivery NoteTransporter InfoTransporter Info
2529DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2530apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2531apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2533DocType: POS ProfileUpdate StockOpdatering Stock
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2535apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
2536apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2537apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +94Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2538apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2539apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
2540apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2541DocType: Purchase InvoiceTermsBetingelser
2542apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +243Create NewOpret ny
2543DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2544Item-wise Sales HistoryVare-wise Sales History
2545DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2546Purchase AnalyticsKøb Analytics
2547DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2548DocType: Expense ClaimTaskOpgave
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
2550DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2551apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2552apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
2553Stock LedgerStock Ledger
2554apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Pris: {0}
2555DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2556apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2557apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2558apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2559apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Fill the form and save itUdfyld formularen og gemme det
2560DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2562DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2563DocType: SMS CenterSend SMSSend SMS
2564DocType: CompanyDefault Letter HeadStandard Letter hoved
2565DocType: Time LogBillableFaktureres
2566DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
2567DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2568apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reorder QtyGenbestil Antal
2569DocType: CompanyStock Adjustment AccountStock Justering konto
2570DocType: Journal EntryWrite OffSkriv Off
2571DocType: Time LogOperation IDOperation ID
2572DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
2573apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2574DocType: Taskdepends_ondepends_on
2575apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2576DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2577apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
2578DocType: ReportReport TypeRapporttype
2579apps/frappe/frappe/core/doctype/user/user.js +134LoadingLoading
2580DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2581apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2582apps/erpnext/erpnext/accounts/party.py +284Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2583apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2584DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2585DocType: Sales InvoiceRounded TotalAfrundet alt
2586DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2587apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2588DocType: Serial NoOut of AMCUd af AMC
2589DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2590apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
2591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2592apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2593DocType: CompanyDefault Cash AccountStandard Kontant konto
2594apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2595apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +105Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2598apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2600apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2601DocType: ItemSupplier ItemsLeverandør Varer
2602DocType: OpportunityOpportunity TypeOpportunity Type
2603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2604apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2605apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af ​​selskabet
2606apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2608DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2609apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2610Stock AgeingStock Ageing
2611apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' er deaktiveret
2612apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2613DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2615apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2616DocType: EventSundaySøndag
2617DocType: Sales TeamContribution (%)Bidrag (%)
2618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2619apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2620apps/erpnext/erpnext/stock/doctype/item/item_list.js +9TemplateSkabelon
2621DocType: Sales PersonSales Person NameSalg Person Name
2622apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2623apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTilføj Brugere
2624DocType: Pricing RuleItem GroupItem Group
2625DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2626DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2627apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2628DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2629apps/erpnext/erpnext/stock/doctype/item/item.py +278Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2630DocType: Sales OrderPartly BilledDelvist Billed
2631DocType: ItemDefault BOMStandard BOM
2632apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2633apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2634apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2635DocType: Time Log BatchTotal HoursTotal Hours
2636DocType: Journal EntryPrinting SettingsUdskrivning Indstillinger
2637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2638apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2639apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +37Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}Blade for type {0} allerede afsat til Medarbejder {1} for Fiscal År {0}
2640apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredElement er påkrævet
2641apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal sprøjtestøbning
2642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +677From Delivery NoteFra følgeseddel
2643DocType: Time LogFrom TimeFra Time
2644DocType: Notification ControlCustom MessageTilpasset Message
2645apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2646apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyVælg dit land, tidszone og valuta
2647apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2648DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2649apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBejdsning
2650apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSandstøbning
2651apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanisering
2652DocType: Purchase Invoice ItemRateRate
2653apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
2654DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2655DocType: Stock EntryFrom BOMFra BOM
2656apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2658apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +216Please click on 'Generate Schedule'Klik på "Generer Schedule '
2659apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +78To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2660apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2662apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2663DocType: Salary StructureSalary StructureLøn Struktur
2664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2665DocType: AccountBankBank
2666apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineFlyselskab
2667apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +501Issue MaterialIssue Materiale
2668DocType: Material Request ItemFor WarehouseFor Warehouse
2669DocType: EmployeeOffer DateOffer Dato
2670DocType: Hub SettingsAccess TokenAccess Token
2671DocType: Sales Invoice ItemSerial NoLøbenummer
2672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2673DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2674DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2675DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2676apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2677apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2678DocType: Purchase InvoiceItemsVarer
2679DocType: Fiscal YearYear NameÅr Navn
2680DocType: Process PayrollProcess PayrollProces Payroll
2681apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2682DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2683DocType: Sales PartnerSales Partner NameSalg Partner Navn
2684DocType: Purchase Invoice ItemImage ViewBillede View
2685apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingEfterbehandling & industriel efterbehandling
2686DocType: IssueOpening TimeÅbning tid
2687apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2689DocType: Shipping RuleCalculate Based OnBeregn baseret på
2690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoring
2691apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlæsestøbning
2692DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2693DocType: Tax RuleShipping CityForsendelse By
2694apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2695DocType: AccountPurchase UserKøb Bruger
2696DocType: Notification ControlCustomize the NotificationTilpas Underretning
2697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringHamring
2698DocType: Web PageSlideshowSlideshow
2699apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2700DocType: Sales InvoiceShipping RuleForsendelse Rule
2701DocType: Journal EntryPrint HeadingPrint Overskrift
2702DocType: QuotationMaintenance ManagerVedligeholdelse manager
2703DocType: Workflow StateSearchSøg
2704apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2705apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2706apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLodning
2707DocType: C-FormAmended FromÆndret Fra
2708apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialRaw Material
2709DocType: Leave ApplicationFollow via EmailFølg via e-mail
2710DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2711apps/erpnext/erpnext/accounts/doctype/account/account.py +172Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2712apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2713apps/erpnext/erpnext/stock/get_item_details.py +447No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2714apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355Please select Posting Date firstVælg Bogføringsdato først
2715DocType: Leave AllocationCarry ForwardCarry Forward
2716apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2717DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2718ProducedProduceret
2719DocType: ItemItem Code for SuppliersItem Code for leverandører
2720DocType: IssueRaised By (Email)Rejst af (E-mail)
2721apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenerelt
2722apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadVedhæft Brevpapir
2723apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2724apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2726DocType: Journal EntryBank EntryBank indtastning
2727DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2728DocType: Blog PostBlog PostBlog-indlæg
2729apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2730apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2732apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2734DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2735DocType: Quality InspectionItem Serial NoVare Løbenummer
2736apps/erpnext/erpnext/controllers/status_updater.py +133{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2737apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2738apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourTime
2739apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2740apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +481Transfer Material to SupplierOverførsel Materiale til Leverandøren
2741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2742DocType: LeadLead TypeLead Type
2743apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2744apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +299All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2745apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2746DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2747DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2748DocType: Features SetupPoint of SalePoint of Sale
2749apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2750DocType: AccountTaxSkat
2751apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRaffinering
2753DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2754DocType: Quality InspectionReport DateReport Date
2755apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2756DocType: C-FormInvoicesFakturaer
2757DocType: Job OpeningJob TitleJobtitel
2758apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2759DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
2761apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2762apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2763DocType: Stock EntryUpdate Rate and AvailabilityOpdatering Vurder og tilgængelighed
2764DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2765DocType: Pricing RuleCustomer GroupCustomer Group
2766apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2767DocType: ItemWebsite DescriptionWebsite Beskrivelse
2768DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2769Sales RegisterSalg Register
2770DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2771DocType: AddressPlantPlant
2772DocType: DocTypeSetupOpsætning
2773apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2774apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
2775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoldvalsning
2776DocType: Customer GroupCustomer Group NameCustomer Group Name
2777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2778DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2779DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2780DocType: ItemAttributesAttributter
2781DocType: Packing SlipGet ItemsFå Varer
2782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIndtast venligst Skriv Off konto
2783apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2784DocType: DocFieldImageBillede
2785apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2786apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2787DocType: CommunicationOtherAndre
2788DocType: C-FormC-FormC-Form
2789apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2790DocType: Production OrderPlanned Start DatePlanlagt startdato
2791DocType: Serial NoCreation Document TypeCreation Dokumenttype
2792apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +601Maint. VisitMaint. Besøg
2793DocType: Leave TypeIs EncashEr indløse
2794DocType: Purchase InvoiceMobile NoMobile Ingen
2795DocType: Payment ToolMake Journal EntryMake Kassekladde
2796DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2797apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2798DocType: ProjectExpected End DateForventet Slutdato
2799DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2800apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +438CommercialKommerciel
2801apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemParent Item {0} må ikke være en lagervare
2802DocType: Cost CenterDistribution IdDistribution Id
2803apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2804apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2805DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2806DocType: Contact Us SettingsAddress Line 2Adresse Linje 2
2807DocType: ToDoReferenceHenvisning
2808apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforering
2809apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2810apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2811apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2812apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinancial Services
2813apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Værdi for Egenskab {0} skal være inden for området af {1} til {2} i intervaller på {3}
2814DocType: Tax RuleSalesSalg
2815DocType: Stock Entry DetailBasic AmountGrundbeløb
2816apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +166CrCr
2818DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2819apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingSavning
2820DocType: Tax RuleBilling StateFakturering stat
2821apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminering
2822DocType: Item ReorderTransferTransfer
2823apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2824DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2825apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2826apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
2827apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintring
2828DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2829DocType: Naming SeriesSetup SeriesOpsætning Series
2830DocType: SupplierContact HTMLKontakt HTML
2831DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2832DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2833apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2834DocType: Quality InspectionDelivery Note NoLevering Note Nej
2835DocType: CompanyRetailRetail
2836apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2837DocType: AttendanceAbsentFraværende
2838DocType: Product BundleProduct BundleProdukt Bundle
2839apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingKnusning
2840DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2841DocType: Upload AttendanceDownload TemplateHent skabelon
2842DocType: GL EntryRemarksBemærkninger
2843DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2844DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2845DocType: Features SetupPOS ViewPOS View
2846apps/erpnext/erpnext/config/stock.py +33Installation record for a Serial No.Installation rekord for en Serial No.
2847apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuerlig støbning
2848sites/assets/js/erpnext.min.js +10Please specify aAngiv en
2849DocType: Offer LetterAwaiting ResponseAfventer svar
2850apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveFrem
2851apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingKolde dimensionering
2852DocType: Salary SlipEarning & DeductionEarning & Fradrag
2853apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2854apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegion
2855apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2857DocType: Holiday ListWeekly OffUgentlig Off
2858DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2859apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2860DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2861apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2862apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2863DocType: Serial NoCreation TimeCreation Time
2864apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2865DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2866Monthly Attendance SheetMånedlig Deltagelse Sheet
2867apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2868apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2870DocType: GL EntryIs AdvanceEr Advance
2871apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2872apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2873DocType: Sales TeamContact No.Kontakt No.
2874apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2875DocType: Workflow StateTimeTid
2876DocType: Features SetupSales DiscountsSalg Rabatter
2877DocType: Hub SettingsSeller CountrySælger Land
2878DocType: Authorization RuleAuthorization RuleAutorisation Rule
2879DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2880DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2881apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2882apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2883DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af ​​produktliste.
2884DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2885apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2886DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2887apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2888apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKonvertering Factor er nødvendig
2889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2891DocType: Offer Letter TermValue / Description/ Beskrivelse
2892DocType: Tax RuleBilling CountryFakturering Land
2893Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2894DocType: Production OrderExpected Delivery DateForventet leveringsdato
2895apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2896apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingSvulmende
2897apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingFordampningsemissioner-mønster støbning
2898apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +51AgeAlder
2901DocType: Time LogBilling AmountFakturering Beløb
2902apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2903apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2904apps/erpnext/erpnext/accounts/doctype/account/account.py +170Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2905apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2906DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2907DocType: Sales InvoicePosting TimeUdstationering Time
2908DocType: Sales Order% Amount Billed% Beløb Billed
2909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2910DocType: Sales PartnerLogoLogo
2911DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2912apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2913apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +92Open NotificationsÅbne Meddelelser
2914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2915apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +635Do you really want to UNSTOP this Material Request?Har du virkelig ønsker at UNSTOP dette materiale Request?
2916apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2917apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2918DocType: Maintenance VisitBreakdownSammenbrud
2919apps/erpnext/erpnext/controllers/accounts_controller.py +241Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
2920DocType: Bank Reconciliation DetailCheque DateCheck Dato
2921apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2922apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2923apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
2924apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2925apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2926apps/erpnext/erpnext/stock/doctype/item/item.py +202Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2927DocType: FeedFull NameFulde navn
2928apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
2929apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2930DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
2931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2932Transferred QtyOverført Antal
2933apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2934apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2935apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2936apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2937DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2938apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemVi sælger denne Vare
2939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2940DocType: Journal EntryCash EntryCash indtastning
2941DocType: Sales PartnerContact DescKontakt Desc
2942apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2943DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2944DocType: BrandItem ManagerItem manager
2945DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2946DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingStenbrud
2948DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2949apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +158Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2950apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2951DocType: NewsletterTest Email IdTest Email Id
2952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationFirma Forkortelse
2953DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2954DocType: GL EntryParty TypeParty Type
2955apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2956DocType: Item Attribute ValueAbbreviationForkortelse
2957apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2958apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotationsstøbning
2959apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2960DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2961apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartSæt Skat Regel for indkøbskurv
2962DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2963DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2964Sales FunnelSalg Tragt
2965apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatoryForkortelsen er obligatorisk
2966apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2967apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2968Qty to TransferAntal til Transfer
2969apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2970DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2971Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2972apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2973apps/erpnext/erpnext/controllers/accounts_controller.py +472{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2974apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Skat Skabelon er obligatorisk.
2975apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2976DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2977apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +84{0} {1} status is 'Stopped'{0} {1} status er 'Stoppet'
2978DocType: AccountTemporaryMidlertidig
2979DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2980DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2981apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretær
2982DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2983DocType: Pricing RuleBuyingKøb
2984DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2985apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2986Reqd By DateReqd Efter dato
2987DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2989apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRække # {0}: Løbenummer er obligatorisk
2990DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2991Item-wise Price List RateItem-wise Prisliste Rate
2992DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2993DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2994apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrygning
2995apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +213{0} {1} is stopped{0} {1} er stoppet
2996apps/erpnext/erpnext/stock/doctype/item/item.py +290Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2997DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2998apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2999apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +39Upcoming EventsKommende begivenheder
3000apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
3001DocType: Letter HeadLetter HeadBrev hoved
3002apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3003DocType: Purchase OrderTo ReceiveAt Modtage
3004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
3005apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
3006DocType: Email DigestIncome / ExpenseIndtægter / Expense
3007DocType: EmployeePersonal EmailPersonlig Email
3008apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceSamlet Varians
3009DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3010apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokerage
3011DocType: AddressPostal Codepostnummer
3012DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
3013DocType: CustomerFrom LeadFra Lead
3014apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
3015apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
3016apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
3017DocType: Hub SettingsName TokenNavn Token
3018apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaning
3019apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard Selling
3020apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
3021DocType: Serial NoOut of WarrantyUd af garanti
3022DocType: BOM Replace ToolReplaceUdskifte
3023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +309{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
3024apps/erpnext/erpnext/stock/doctype/item/item.py +48Please enter default Unit of MeasureIndtast venligst standard Måleenhed
3025DocType: Purchase Invoice ItemProject NameProjektnavn
3026DocType: SupplierMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
3027DocType: Workflow StateEditEdit
3028DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
3029DocType: Features SetupItem Batch NosItem Batch nr
3030DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
3031apps/erpnext/erpnext/config/learn.py +199Human ResourceMenneskelige Ressourcer
3032DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
3033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
3034DocType: BOM ItemBOM NoBOM Ingen
3035DocType: Contact Us SettingsPincodePinkode
3036apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
3037DocType: ItemMoving AverageGlidende gennemsnit
3038DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
3039apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM skal være forskellig fra nuværende bestand UOM
3040DocType: AccountDebitBetalingskort
3041apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +29Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
3042DocType: Production OrderOperation CostOperation Cost
3043apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
3044apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
3045DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
3046DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
3047DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
3048apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
3049apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +49Against InvoiceMod faktura
3050apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
3051DocType: Currency ExchangeTo CurrencyTil Valuta
3052DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
3053apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
3054DocType: ItemTaxesSkatter
3055DocType: ProjectDefault Cost CenterStandard Cost center
3056DocType: Purchase InvoiceEnd DateSlutdato
3057DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
3058DocType: DocFieldColumn BreakKolonne Break
3059DocType: EventThursdayTorsdag
3060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
3061apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDrejning
3062DocType: Maintenance VisitCustomer FeedbackKundefeedback
3063DocType: AccountExpenseExpense
3064DocType: Sales InvoiceExhibitionUdstilling
3065DocType: Item AttributeFrom RangeFra Range
3066apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
3067apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
3068apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
3069DocType: CompanyDomainDomæne
3070Sales Order TrendsSalg Order Trends
3071DocType: EmployeeHeld OnHeld On
3072apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
3073Employee InformationMedarbejder Information
3074apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Sats (%)
3075DocType: Stock Entry DetailAdditional CostYderligere omkostninger
3076apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateRegnskabsår Slutdato
3077apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
3078apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +492Make Supplier QuotationForetag Leverandør Citat
3079DocType: Quality InspectionIncomingIndgående
3080DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
3081DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
3082apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
3083apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: Løbenummer {1} matcher ikke med {2} {3}
3084apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
3085DocType: BatchBatch IDBatch-id
3086apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +329Note: {0}Bemærk: {0}
3087Delivery Note TrendsFølgeseddel Tendenser
3088apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryDenne uges Summary
3089apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +72{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
3090apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
3091DocType: GL EntryPartySelskab
3092DocType: Sales OrderDelivery DateLeveringsdato
3093DocType: DocFieldCurrencyValuta
3094DocType: OpportunityOpportunity DateOpportunity Dato
3095DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
3096DocType: Purchase OrderTo BillTil Bill
3097DocType: Material Request% Ordered% Bestilt
3098apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
3099apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
3100DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
3101DocType: EmployeeHistory In CompanyHistorie I Company
3102apps/erpnext/erpnext/config/learn.py +92NewslettersNyhedsbreve
3103DocType: AddressShippingForsendelse
3104DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
3105DocType: DepartmentLeave Block ListLad Block List
3106DocType: CustomerTax IDSkat-id
3107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
3108DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
3109DocType: CustomerSales Partner and CommissionSalg Partner og Kommissionen
3110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
3111DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
3112DocType: OpportunityTo DiscussTil Diskuter
3113DocType: SMS SettingsSMS SettingsSMS-indstillinger
3114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
3115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSort
3116DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
3117DocType: AccountAuditorRevisor
3118DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
3119apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
3120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
3121apps/erpnext/erpnext/stock/doctype/item/item.py +444Default Unit of Measure for Variant must be same as TemplateStandard måleenhed for Variant skal være samme som skabelon
3122DocType: DocFieldFoldFold
3123DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
3124DocType: Pricing RuleDisableDeaktiver
3125DocType: Project TaskPending ReviewAfventer anmeldelse
3126apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyAngiv venligst
3127DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
3128apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
3129DocType: PagePage NameSide Navn
3130apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
3131DocType: Journal Entry AccountExchange RateExchange Rate
3132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} er ikke indsendt
3133apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
3134apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel efterbehandling
3135DocType: BOMLast Purchase RateSidste Purchase Rate
3136DocType: AccountAssetAsset
3137DocType: Project TaskTask IDOpgave-id
3138apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"fx "MC"
3139apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
3140Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
3141DocType: System SettingsTime ZoneTime Zone
3142apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
3143apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
3144DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
3145apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
3146DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
3147apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingHæftning
3148DocType: CustomerCustomer DetailsKunde Detaljer
3149apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingShaping
3150DocType: EmployeeReports toRapporter til
3151DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
3152DocType: Sales InvoicePaid AmountBetalt Beløb
3153apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'Lukning Konto {0} skal være af typen 'ansvar'
3154Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
3155DocType: Item VariantItem VariantItem Variant
3156apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
3157apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
3158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
3159DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
3160DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
3161apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +45Please enter quantity for Item {0}Indtast mængde for Item {0}
3162DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
3163DocType: Tax RulePurchaseKøbe
3164apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance Antal
3165DocType: Item GroupParent Item GroupModerselskab Item Group
3166apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
3167apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
3168apps/erpnext/erpnext/config/stock.py +115Warehouses.Pakhuse.
3169DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
3170apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
3171DocType: OpportunityNext ContactNæste Kontakt
3172DocType: EmployeeEmployment TypeBeskæftigelse type
3173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
3174DocType: Item GroupDefault Expense AccountStandard udgiftskonto
3175DocType: EmployeeNotice (days)Varsel (dage)
3176DocType: PageYesJa
3177DocType: Tax RuleSales Tax TemplateSales Tax Skabelon
3178DocType: EmployeeEncashment DateIndløsning Dato
3179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
3180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde
3181DocType: AccountStock AdjustmentStock Justering
3182apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3183DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3184apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
3185apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Vedlagt {0} # {1}
3186DocType: Job ApplicantApplicant NameAnsøger Navn
3187DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3188DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3190DocType: Item Variant AttributeAttributeAttribut
3191apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeAngiv fra / til spænder
3192sites/assets/js/desk.min.js +7652Created ByLavet af
3193DocType: Serial NoUnder AMCUnder AMC
3194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3195apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
3196DocType: BOM Replace ToolCurrent BOMAktuel BOM
3197sites/assets/js/erpnext.min.js +8Add Serial NoTilføj Løbenummer
3198DocType: Production OrderWarehousesPakhuse
3199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
3200apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
3201DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
3202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
3203DocType: Workstationper hourper time
3204apps/frappe/frappe/core/doctype/doctype/doctype.py +103Series {0} already used in {1}Serien {0} allerede anvendes i {1}
3205DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3206apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3207DocType: CompanyDistributionDistribution
3208sites/assets/js/erpnext.min.js +50Amount PaidBeløb betalt
3209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
3210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3212DocType: CustomerDefault Taxes and ChargesStandard Skatter og Afgifter
3213DocType: AccountReceivableTilgodehavende
3214DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3215DocType: Sales InvoiceSupplier ReferenceLeverandør reference
3216DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
3217DocType: Material RequestMaterial IssueMateriale Issue
3218DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3219DocType: Employee EducationQualificationKvalifikation
3220DocType: Item PriceItem PriceItem Pris
3221apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3222apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3223apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3224DocType: WarehouseWarehouse NameWarehouse Navn
3225DocType: Naming SeriesSelect TransactionVælg Transaktion
3226apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3227DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3228DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3229apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3230apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3231DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Udskift Utility
3232DocType: POS ProfileTerms and ConditionsBetingelser
3233apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3234DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3235DocType: Leave Block ListApplies to CompanyGælder for Company
3236apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3237DocType: Purchase InvoiceIn WordsI Words
3238apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3239DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3240DocType: Sales Order ItemFor ProductionFor Produktion
3241apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3242DocType: Project TaskView TaskView Opgave
3243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onDin regnskabsår begynder på
3244apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3245DocType: Sales InvoiceGet Advances ReceivedFå forskud
3246DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3248apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3249apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3250apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Shortage QtyMangel Antal
3251apps/erpnext/erpnext/stock/doctype/item/item.py +469Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
3252DocType: Salary SlipSalary SlipLønseddel
3253apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBrunering
3254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Til dato' er nødvendig
3255DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3256DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3257DocType: Salary SlipPayment DaysBetalings Dage
3258DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3259DocType: Features SetupItem AdvancedItem Avanceret
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVarmvalsning
3261DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3262apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3263DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3264DocType: Salary SlipNet PayNettoløn
3265DocType: AccountAccountKonto
3266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3267Requested Items To Be TransferredAnmodet Varer, der skal overføres
3268DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3269DocType: CustomerSales Team DetailsSalg Team Detaljer
3270DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3271apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3273DocType: Email DigestEmail DigestEmail Digest
3274DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3275apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVarehuse
3276apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3277DocType: WorkflowIs ActiveEr Aktiv
3278apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3279apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3280DocType: AccountChargeableGebyr
3281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3282DocType: CompanyChange AbbreviationSkift Forkortelse
3283DocType: Workflow StatePrimaryPrimær
3284DocType: Expense Claim DetailExpense DateExpense Dato
3285DocType: ItemMax Discount (%)Max Rabat (%)
3286DocType: CommunicationMore InformationMere information
3287apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3288apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingSprængning
3289DocType: CompanyWarnAdvar
3290apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem værdiansættelse opdateret
3291DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3292DocType: BOMManufacturing UserManufacturing Bruger
3293DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3294DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3295DocType: CommunicationSeriesSeries
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3297DocType: AppraisalAppraisal TemplateVurdering skabelon
3298DocType: CommunicationEmailEmail
3299DocType: Item GroupItem ClassificationItem Klassifikation
3300apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3301DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3302apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3303General LedgerGeneral Ledger
3304apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3305DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3306apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3307Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3308apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3309DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3310apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingGentegning
3311apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3312apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingÆtsning
3313DocType: Sales InvoiceCommissionKommissionen
3314DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3315DocType: Salary Slip DeductionDefault AmountStandard Mængde
3316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemWarehouse ikke fundet i systemet
3317apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryDenne måneds Summary
3318DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3319apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3320DocType: Tax RulePurchase Tax TemplateKøb Skat Skabelon
3321Project wise Stock TrackingProjekt klogt Stock Tracking
3322apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3323DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3324DocType: Item Customer DetailRef CodeRef Code
3325apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3326DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3327apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3328apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderAngiv bestilling
3329apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3330DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
3332DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
3333DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3334apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3335apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3336apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3337DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3338DocType: Warranty ClaimResolved ByLøst Af
3339DocType: AppraisalStart DateStartdato
3340sites/assets/js/desk.min.js +7629ValueValue
3341apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3342apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3343apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3344DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3345DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3346apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3347DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3348DocType: Time LogHoursTimer
3349DocType: ProjectExpected Start DateForventet startdato
3350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRullende
3351DocType: ToDoPriorityPrioritet
3352apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3353DocType: Dropbox BackupDropbox Access AllowedDropbox Adgang tilladt
3354DocType: Dropbox BackupWeeklyUgentlig
3355DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +478ReceiveModtag
3357DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3358apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3359DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3360DocType: WorkstationOperating CostsDrifts- omkostninger
3361DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3362apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3363apps/erpnext/erpnext/stock/doctype/item/item.py +321Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3365apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronstråle bearbejdning
3366DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3368apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3369apps/erpnext/erpnext/config/stock.py +141Main ReportsVigtigste Reports
3370apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger poster saldi opdateret
3371apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3372DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3373apps/erpnext/erpnext/stock/doctype/item/item.js +181Add / Edit PricesTilføj / rediger Priser
3374apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3375Requested Items To Be OrderedAnmodet Varer skal bestilles
3376apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259My OrdersMine ordrer
3377DocType: Price ListPrice List NamePris List Name
3378DocType: Time LogFor ManufacturingFor Manufacturing
3379apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotaler
3380DocType: BOMManufacturingProduktion
3381Ordered Items To Be DeliveredBestilte varer, der skal leveres
3382DocType: AccountIncomeIndkomst
3383Setup WizardSetup Wizard
3384DocType: Industry TypeIndustry TypeIndustri Type
3385apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noget gik galt!
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3387apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +249Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3388apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3389DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingTrykstøbning
3391DocType: Email AlertReference DateHenvisning Dato
3392apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3393apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3394DocType: Budget DetailBudget DetailBudget Detail
3395apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3396DocType: Async TaskStatusStatus
3397apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM opdateret for Item {0}
3398DocType: Company HistoryYearÅr
3399apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3400apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3401apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +36Time Log {0} already billedTime Log {0} allerede faktureret
3402apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3403DocType: Cost CenterCost Center NameCost center Navn
3404apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Item {0} with Serial No {1} is already installedVare {0} med Serial Nej {1} er allerede installeret
3405DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3406apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3407DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3408DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3409Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3410DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3411apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3412apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +255You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3413DocType: Naming SeriesHelp HTMLHjælp HTML
3414apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3415apps/erpnext/erpnext/controllers/status_updater.py +131Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3416DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3417apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersDine Leverandører
3418apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3419apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3420DocType: Purchase InvoiceContactKontakt
3421DocType: Features SetupExportsEksport
3422DocType: LeadConvertedKonverteret
3423DocType: ItemHas Serial NoHar Løbenummer
3424DocType: EmployeeDate of IssueUdstedelsesdato
3425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3426DocType: IssueContent TypeIndholdstype
3427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3428DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
3430apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3431apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3432DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3433DocType: Cost CenterBudgetsBudgetter
3434apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOpdateret
3435DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
3436apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Hvad gør det?
3437DocType: Delivery NoteTo WarehouseTil Warehouse
3438apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3439Average Commission RateGennemsnitlig Kommissionens Rate
3440apps/erpnext/erpnext/stock/doctype/item/item.py +251'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3441apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3442DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3443DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3444apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3445apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3446DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
3448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3449apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3450apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3451DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3452DocType: ItemCustomer CodeCustomer Kode
3453apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3454apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapning
3455apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDage siden sidste ordre
3456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountBetalingskort Til konto skal være en balance konto
3457DocType: Buying SettingsNaming SeriesNavngivning Series
3458DocType: Leave Block ListLeave Block List NameLad Block List Name
3459DocType: UserEnabledAktiveret
3460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3461apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +28Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3462apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3463DocType: Target DetailTarget QtyTarget Antal
3464DocType: AttendancePresentPresent
3465apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3466DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3467DocType: Authorization RuleBased OnBaseret på
3468Ordered QtyBestilt Antal
3469DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3470apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3471apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3472apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} er ikke en gyldig e-mail-id
3473apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3474apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3475DocType: ToDoLowLav
3476DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
3477apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3478DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3479apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3480DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3481DocType: EmployeeHealth DetailsSundhed Detaljer
3482DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3483DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3484DocType: ProjectEstimated CostingAnslået Costing
3485DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3486DocType: Employee External Work HistorySalaryLøn
3487DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3488DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3489apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3490DocType: Sales OrderPartly DeliveredDelvist Delivered
3491DocType: Sales InvoiceExisting CustomerEksisterende kunde
3492DocType: Email DigestReceivablesTilgodehavender
3493DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
3494DocType: Quality Inspection ReadingReading 5Reading 5
3495DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3496apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3497DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3498DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDybtrækning
3500apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3501apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3502apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
3503DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3504DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3505apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3506apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3507DocType: Journal Entry AccountAmountBeløb
3508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingNitning
3509apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3510Sales AnalyticsSalg Analytics
3511DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3512apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3513apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
3514DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3515apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersDaglige Påmindelser
3516apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Skatteregel Konflikter med {0}
3517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
3518DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3519DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3520apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3521DocType: ItemThumbnailThumbnail
3522DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3523apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3524apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3525DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3526apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3527DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard Work In Progress Warehouse
3528apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3529apps/frappe/frappe/model/naming.py +40{0} is required{0} er påkrævet
3530apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuum støbning
3531apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3532DocType: Contact Us SettingsCityBy
3533apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic bearbejdning
3534apps/frappe/frappe/templates/base.html +135Error: Not a valid id?Fejl: Ikke et gyldigt id?
3535apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3536DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3537DocType: AccountEquityEgenkapital
3538DocType: Sales OrderPrinting DetailsUdskrivning Detaljer
3539DocType: TaskClosing DateClosing Dato
3540DocType: Sales Order ItemProduced QuantityProduceret Mængde
3541apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngeniør
3542apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3543apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3544DocType: Sales PartnerPartner TypePartner Type
3545DocType: Purchase Taxes and ChargesActualFaktiske
3546DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3547DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3548DocType: Production OrderProduction OrderProduktionsordre
3549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3550DocType: Quotation ItemAgainst DocnameMod Docname
3551DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3552apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3553DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3554DocType: BOMRaw Material CostRaw Material Omkostninger
3555DocType: ItemRe-Order LevelRe-Order Level
3556DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3557sites/assets/js/list.min.js +174Gantt ChartGantt Chart
3558apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeltid
3559DocType: EmployeeApplicable Holiday ListGældende Holiday List
3560DocType: EmployeeChequeCheque
3561apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3562apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapporttype er obligatorisk
3563DocType: ItemSerial Number SeriesSerial Number Series
3564apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +67Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3566DocType: IssueFirst Responded OnFørst svarede den
3567DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3568apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDen første bruger: Du
3569apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3570apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesfuld Afstemt
3571DocType: Production OrderPlanned End DatePlanlagt Slutdato
3572apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3573DocType: Tax RuleValidityGyldighed
3574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3575DocType: AttendanceAttendanceFremmøde
3576DocType: PageNoIngen
3577DocType: BOMMaterialsMaterialer
3578DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3580apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3581Item PricesItem Priser
3582DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3583DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3584apps/erpnext/erpnext/config/stock.py +125Price List master.Pris List mester.
3585DocType: TaskReview DateAnmeldelse Dato
3586DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
3587DocType: DocPermLevelLevel
3588DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3589apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3590apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3591apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3592apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingMilling
3593apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
3594DocType: CompanyRound Off AccountAfrunde konto
3595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGnave
3596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3597apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingRådgivning
3598DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3599sites/assets/js/erpnext.min.js +50ChangeÆndring
3600DocType: Purchase InvoiceContact EmailKontakt E-mail
3601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113Purchase Order {0} is 'Stopped'Indkøbsordre {0} er &quot;Venter&quot;
3602DocType: Appraisal GoalScore EarnedScore tjent
3603apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3604apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3605DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3606apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3607DocType: Packing SlipGross Weight UOMGross Weight UOM
3608DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3609DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3610apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempling
3611DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3613DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3614DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3615DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3616apps/erpnext/erpnext/stock/doctype/item/item.py +462Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
3617DocType: ItemDefault WarehouseStandard Warehouse
3618DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3619apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3620apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3621DocType: Delivery NotePrint Without AmountPrint uden Beløb
3622apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3623DocType: UserLast NameEfternavn
3624DocType: Web PageLeftVenstre
3625DocType: EventAll DayAll Day
3626DocType: IssueSupport TeamSupport Team
3627DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3628DocType: Contact Us SettingsStateStat
3629DocType: BatchBatchBatch
3630apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +53BalanceBalance
3631DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3632DocType: UserGenderKøn
3633DocType: Journal EntryDebit NoteDebetnota
3634DocType: Stock EntryAs per Stock UOMPr Stock UOM
3635apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3636DocType: Journal EntryTotal DebitSamlet Debit
3637DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
3638apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3639DocType: Sales InvoiceCold CallingTelefonsalg
3640DocType: SMS ParameterSMS ParameterSMS Parameter
3641DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3642DocType: LeadBlog SubscriberBlog Subscriber
3643apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3644DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day
3645DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3646apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +533Unstop Material RequestUnstop Material Request
3647DocType: Workflow StateUserBruger
3648apps/erpnext/erpnext/config/learn.py +218Processing PayrollBehandling Payroll
3649DocType: Opportunity ItemBasic RateGrundlæggende Rate
3650DocType: GL EntryCredit AmountCredit Beløb
3651apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3652DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3653DocType: Tax RuleTax RuleSkatteregel
3654DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3655DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3656apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92{0} {1} has already been submitted{0} {1} er allerede indsendt
3657Items To Be RequestedVarer skal ansøges
3658DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3659DocType: Time LogBilling Rate based on Activity Type (per hour)Fakturering Pris baseret på Activity type (i timen)
3660DocType: CompanyCompany InfoFirma Info
3661apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingFalsning
3662apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3664DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3665DocType: Fiscal YearYear Start DateÅr Startdato
3666DocType: AttendanceEmployee NameMedarbejder Navn
3667DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3668apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3669DocType: Purchase CommonPurchase CommonIndkøb Common
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3671DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3672apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3673apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3674apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3675DocType: Sales InvoiceIs POSEr POS
3676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +238Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3677DocType: Production OrderManufactured QtyFremstillet Antal
3678DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3679apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3680apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3681DocType: DocFieldDefaultStandard
3682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +461Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3684apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3685DocType: Maintenance ScheduleScheduleKøreplan
3686DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Definer budget for denne Cost Center. For at indstille budgettet handling, se &quot;Company List&quot;
3687DocType: AccountParent AccountParent Konto
3688DocType: Quality Inspection ReadingReading 3Reading 3
3689HubHub
3690DocType: GL EntryVoucher TypeVoucher Type
3691sites/assets/js/erpnext.min.js +34Price List not found or disabledPrisliste ikke fundet eller handicappede
3692DocType: Expense ClaimApprovedGodkendt
3693DocType: Pricing RulePricePris
3694apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3695DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3696apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3697DocType: EmployeeEducationUddannelse
3698DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3699DocType: EmployeeCurrent Address IsNuværende adresse er
3700DocType: AddressOfficeKontor
3701apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandard rapporter
3702apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3703apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +210Please select Employee Record first.Vælg Medarbejder Record først.
3704apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +181Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
3705apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3706apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIndtast venligst udgiftskonto
3707DocType: AccountStockLager
3708DocType: EmployeeCurrent AddressNuværende adresse
3709DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3710DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3711apps/erpnext/erpnext/config/learn.py +142Batch InventoryBatch Inventory
3712DocType: EmployeeContract End DateKontrakt Slutdato
3713DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3714DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3715DocType: DocShareDocument TypeDokumenttype
3716apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +557From Supplier QuotationFra Leverandør Citat
3717DocType: Deduction TypeDeduction TypeFradrag Type
3718DocType: AttendanceHalf DayHalf Day
3719DocType: Pricing RuleMin QtyMin Antal
3720DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"For at spore elementer i salgs- og købsdokumenter med batch nr. &quot;Foretrukne Branche: Kemikalier&quot;
3721DocType: GL EntryTransaction DateTransaktion Dato
3722DocType: Production Plan ItemPlanned QtyPlanned Antal
3723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxI alt Skat
3724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3725DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3726DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3728DocType: Notification ControlPurchase Receipt MessageKvittering Message
3729DocType: Production OrderActual Start DateFaktiske startdato
3730DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3731apps/erpnext/erpnext/config/stock.py +18Record item movement.Optag element bevægelse.
3732DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingStemmemaskiner
3734DocType: Email AccountServiceService
3735DocType: Hub SettingsHub SettingsHub Indstillinger
3736DocType: ProjectGross Margin %Gross Margin%
3737DocType: BOMWith OperationsMed Operations
3738apps/erpnext/erpnext/accounts/party.py +229Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
3739Monthly Salary RegisterMånedlig Løn Tilmeld
3740apps/frappe/frappe/website/template.py +123NextNæste
3741DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3742DocType: BOM OperationBOM OperationBOM Operation
3743apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektropolering
3744DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3745apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3746DocType: POS ProfilePOS ProfilePOS profil
3747apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3748apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3749apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotal Ulønnet
3750apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3751apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af ​​dens varianter
3752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKøber
3753apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3754apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3755DocType: SMS SettingsStatic ParametersStatiske parametre
3756DocType: Purchase OrderAdvance PaidAdvance Betalt
3757DocType: ItemItem TaxItem Skat
3758DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3759apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3760apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3761DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3762apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3763apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rulning
3764apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3765DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3766apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3767DocType: Purchase InvoiceNext DateNæste dato
3768DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3769apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3770apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningBearbejdning
3771DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3772DocType: Hub SettingsSeller NameSælger Navn
3773DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3774DocType: Item GroupGeneral SettingsGenerelle indstillinger
3775apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3776DocType: Stock EntryRepackPakke
3777apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3778DocType: Item AttributeNumeric ValuesNumeriske værdier
3779apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoVedhæft Logo
3780DocType: CustomerCommission RateKommissionens Rate
3781apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMake Variant
3782apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3783apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyEr tom Indkøbskurv
3784DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3785apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan ikke redigeres.
3786apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3787DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3788DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3790DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3791apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3792DocType: Dropbox BackupSend Backups to DropboxSend Backups til Dropbox
3793DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3794apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerDesigner
3795apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3796DocType: Serial NoDelivery DetailsLevering Detaljer
3797apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +382Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3798DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3799Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3800DocType: BatchExpiry DateUdløbsdato
3801apps/erpnext/erpnext/stock/doctype/item/item.py +313To set reorder level, item must be a Purchase Item or Manufacturing ItemFor at indstille genbestille niveau, skal post være et køb Item eller Manufacturing Vare
3802Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3803apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3804apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3805DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3806apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331(Half Day)(Halv dag)
3807DocType: SupplierCredit DaysCredit Dage
3808DocType: Leave TypeIs Carry ForwardEr Carry Forward
3809apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +486Get Items from BOMFå elementer fra BOM
3810apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3811apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3813DocType: Dropbox BackupSend Notifications ToSend meddelelser til
3814apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Dato
3815DocType: EmployeeReason for LeavingÅrsag til Leaving
3816DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3817DocType: GL EntryIs OpeningEr Åbning
3818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +163Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +186Account {0} does not existKonto {0} findes ikke
3820DocType: AccountCashKontanter
3821DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.
3822apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Opret Løn Struktur for medarbejder {0}