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

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