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brotherton-erpnext/erpnext/translations/da-DK.csv
Anand Doshi bb347f5afa [translations]
2015-11-12 16:39:58 +05:30

363 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 +86Warning: 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 +549From 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 +177Outstanding 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 +148Series 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/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189New Leave ApplicationNy Leave Application
51apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
52DocType: 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
53DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
54apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
55DocType: Sales Invoice ItemQuantityMængde
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
57DocType: Employee EducationYear of PassingÅr for Passing
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
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 +494InvoiceFaktura
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 +193Row {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
74apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListVælg venligst prislisten
75apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
76DocType: Production Order OperationWork In ProgressWork In Progress
77apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
78DocType: EmployeeHoliday ListHoliday List
79DocType: Time LogTime LogTime Log
80apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +530AccountantRevisor
81DocType: Cost CenterStock UserStock Bruger
82DocType: CompanyPhone NoTelefon Nej
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log af aktiviteter udført af brugere mod Opgaver, der kan bruges til sporing af tid, fakturering.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}Ny {0}: # {1}
85Sales Partners CommissionSalg Partners Kommissionen
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
87DocType: Print SettingsClassicKlassisk
88apps/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.
89DocType: BOMOperationsOperationer
90apps/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}
91DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
92DocType: 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
93DocType: Packed ItemParent Detail docnameParent Detail docname
94apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Åbning for et job.
96apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
97DocType: EmployeeMarriedGift
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
99DocType: Payment ReconciliationReconcileForene
100apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +30GroceryKøbmand
101DocType: Quality Inspection ReadingReading 1Læsning 1
102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
104apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
105DocType: SMS CenterAll Sales PersonAlle Sales Person
106DocType: LeadPerson NamePerson Name
107DocType: 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
108DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
109DocType: AccountCreditCredit
110apps/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
111DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
112DocType: WarehouseWarehouse DetailWarehouse Detail
113apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
114apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
115DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
116apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunden eksisterer med samme navn
117DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
118DocType: SMS LogSMS LogSMS Log
119apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
120DocType: Blog PostGuestGæst
121DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
122DocType: LeadInterestedInteresseret
123apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
124apps/erpnext/erpnext/public/js/stock_analytics.js +45OpeningÅbning
125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
126DocType: ItemCopy From Item GroupKopier fra Item Group
127DocType: Journal EntryOpening EntryÅbning indtastning
128apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
129apps/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.
130DocType: LeadProduct EnquiryProdukt Forespørgsel
131DocType: Standard ReplyOwnerEjer
132apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstVælg venligst Company først
134DocType: Employee EducationUnder GraduateUnder Graduate
135apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
136DocType: BOMTotal CostTotal Cost
137apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Aktivitet Log:
139apps/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
140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
142apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
143DocType: Expense Claim DetailClaim AmountKrav Beløb
144DocType: EmployeeMrHr
145DocType: Custom ScriptClientKlient
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
147DocType: Naming SeriesPrefixPræfiks
148apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
151DocType: SMS CenterAll ContactAlle Kontakt
152apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
153DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesStock Udgifter
155DocType: NewsletterEmail Sent?E-mail Sendt?
156DocType: Journal EntryContra EntryContra indtastning
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
158DocType: Delivery NoteInstallation StatusInstallation status
159apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +115Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
160DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
161apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
162DocType: 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
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af ​​livet er nået
164DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
165apps/erpnext/erpnext/controllers/accounts_controller.py +493To 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
166apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
167DocType: SMS CenterSMS CenterSMS-center
168apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +78StraighteningOpretning
169DocType: BOM Replace ToolNew BOMNy BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
173DocType: LeadRequest TypeAnmodning Type
174DocType: Leave ApplicationReasonÅrsag
175apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
177apps/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).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
179DocType: Serial NoMaintenance StatusVedligeholdelse status
180apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
181apps/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}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
184DocType: CustomerIndividualIndividuel
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
186DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
188apps/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}
189apps/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
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
192apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
193DocType: UserFirst NameFornavn
194apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +12Full-mold castingFuld formstøbning
195DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
196DocType: Production Planning ToolSales OrdersSalgsordrer
197DocType: Purchase Taxes and ChargesValuationVærdiansættelse
198apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
199Purchase Order TrendsIndkøbsordre Trends
200apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Afsætte blade for året.
201DocType: Earning TypeEarning TypeOptjening Type
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
203DocType: Bank ReconciliationBank AccountBankkonto
204DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
205DocType: Selling SettingsDefault TerritoryStandard Territory
206apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +53TelevisionFjernsyn
207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
208DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
209apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Konto {0} tilhører ikke virksomheden {1}
210DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
211DocType: Sales InvoiceIs Opening EntryÅbner post
212DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
214DocType: Sales PartnerResellerForhandler
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
216DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
217Production Orders in ProgressProduktionsordrer i Progress
218DocType: LeadAddress & ContactAdresse og kontakt
219apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Næste Tilbagevendende {0} vil blive oprettet på {1}
220DocType: Newsletter ListTotal SubscribersTotal Abonnenter
221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
222DocType: Production Plan ItemSO Pending QtySO Afventer Antal
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
224apps/erpnext/erpnext/config/buying.py +18Request for purchase.Anmodning om køb.
225apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +107Double housingDobbelt hus
226apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +156Only the selected Leave Approver can submit this Leave ApplicationKun den valgte Leave Godkender kan indsende denne Leave Application
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningLindre Dato skal være større end Dato for Sammenføjning
228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
229apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesDu indstille Navngivning Series for {0} via Opsætning> Indstillinger> Navngivning Series
230DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
231apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post.
232apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
233DocType: Bulk EmailMessageBesked
234DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
235DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
236DocType: Payment ToolReference NoReferencenummer
237apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +348Leave BlockedLad Blokeret
238apps/erpnext/erpnext/stock/doctype/item/item.py +535Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af ​​sin levetid på {1}
239apps/erpnext/erpnext/accounts/utils.py +339AnnualÅrligt
240DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
241DocType: Stock EntrySales Invoice NoSalg faktura nr
242DocType: Material Request ItemMin Order QtyMin prisen evt
243DocType: LeadDo Not ContactMå ikke komme i kontakt
244DocType: 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.
245apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +93Software DeveloperSoftware Developer
246DocType: ItemMinimum Order QtyMinimum Antal
247DocType: Pricing RuleSupplier TypeLeverandør Type
248DocType: ItemPublish in HubOffentliggør i Hub
249TerretoryTerretory
250apps/erpnext/erpnext/stock/doctype/item/item.py +555Item {0} is cancelledVare {0} er aflyst
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +598Material RequestMateriale Request
252DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
253DocType: ItemPurchase DetailsKøb Detaljer
254apps/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}
255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
256DocType: EmployeeRelationRelation
257apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
258DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
259DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderFelt fås i Delivery Note, Citat, Sales Invoice, Sales Order
260DocType: SMS SettingsSMS Sender NameSMS Sender Name
261DocType: ContactIs Primary ContactEr Primær Kontaktperson
262DocType: Notification ControlNotification ControlMeddelelse Kontrol
263DocType: LeadSuggestionsForslag
264DocType: 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.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Indtast venligst forælder konto gruppe for lager {0}
266DocType: SupplierAddress HTMLAdresse HTML
267DocType: LeadMobile No.Mobil No.
268DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
269apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
270DocType: Purchase Invoice ItemExpense HeadExpense Hoved
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstVælg Charge Type først
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
275DocType: 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
276DocType: 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
277DocType: Accounts SettingsSettings for AccountsIndstillinger for konti
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
279DocType: ItemSynced With HubSynkroniseret med Hub
280apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordForkert Adgangskode
281DocType: ItemVariant OfVariant af
282apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
283apps/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'
284DocType: DocTypeAdministratorAdministrator
285apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
286DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
287DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
288DocType: EmployeeExternal Work HistoryEkstern Work History
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
290DocType: CommunicationClosedLukket
291DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
292DocType: LeadIndustryIndustri
293DocType: EmployeeJob ProfileJob profil
294DocType: NewsletterNewsletterNyhedsbrev
295apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på mail om oprettelse af automatiske Materiale Request
298apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
299DocType: Async TaskSystem ManagerSystem Manager
300DocType: Payment Reconciliation InvoiceInvoice TypeFaktura type
301DocType: Sales Invoice ItemDelivery NoteFølgeseddel
302DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesOpsætning Skatter
304apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
305apps/erpnext/erpnext/stock/doctype/item/item.py +343{0} entered twice in Item Tax{0} indtastet to gange i vareafgift
306DocType: WorkstationRent CostLeje Omkostninger
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearVælg måned og år
308DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
309DocType: EmployeeCompany EmailFirma Email
310DocType: Workflow StateRefreshOpdater
311DocType: 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.
312apps/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
313apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
314apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Medarbejder betegnelse (f.eks CEO, direktør osv.)
315apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast 'Gentag på dag i måneden »felt værdi
316DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
317DocType: 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
318DocType: Item TaxTax RateSkat
319apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemVælg Item
320apps/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
321apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
322apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
323apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedKvittering skal indsendes
324DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
325apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (parti) af et element.
326DocType: C-Form Invoice DetailInvoice DateFaktura Dato
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressDin e-mail-adresse
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
329DocType: Purchase Order% Received% Modtaget
330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +109Water jet cuttingVandstråleskæring
331apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
332Finished GoodsFærdigvarer
333DocType: Delivery NoteInstructionsInstruktioner
334DocType: Quality InspectionInspected ByInspiceres af
335DocType: Maintenance VisitMaintenance TypeVedligeholdelse Type
336apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}Løbenummer {0} ikke hører til følgeseddel {1}
337DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterItem Quality Inspection Parameter
338DocType: Leave ApplicationLeave Approver NameLad Godkender Navn
339Schedule DateTidsplan Dato
340DocType: Packed ItemPacked ItemPakket Vare
341apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
342apps/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}
343apps/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.
344DocType: Currency ExchangeCurrency ExchangeValutaveksling
345DocType: Purchase Invoice ItemItem NameItem Name
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
347DocType: EmployeeWidowedEnke
348DocType: 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
349DocType: WorkstationWorking HoursArbejdstider
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
351apps/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.
352Purchase RegisterIndkøb Register
353DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
354DocType: WorkstationConsumable CostForbrugsmaterialer Cost
355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
356apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
357apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingÅrsag til at miste
358apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +36Tube beadingTube beading
359apps/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}
360DocType: EmployeeSingleEnkeltværelse
361DocType: IssueAttachmentAttachment
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
363DocType: AccountCost of Goods SoldVareforbrug
364DocType: Purchase InvoiceYearlyÅrlig
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
366DocType: Journal Entry AccountSales OrderSales Order
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
368DocType: Purchase OrderStart date of current order's periodStartdato for nuværende ordres periode
369apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Mængde kan ikke være en del i række {0}
370DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
371DocType: Delivery Note% Installed% Installeret
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
373DocType: BOMItem DesriptionItem desription
374DocType: Purchase InvoiceSupplier NameLeverandør Navn
375DocType: AccountIs GroupIs Group
376DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessCheck Leverandør Fakturanummer Entydighed
377apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
378apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +66SlittingLangskæring
379apps/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.'
380apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +104Non ProfitNon Profit
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
382DocType: LeadChannel PartnerChannel Partner
383DocType: AccountOld ParentGammel Parent
384DocType: 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.
385DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
386apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
387DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
388DocType: SMS LogSent OnSendt On
389DocType: Sales OrderNot ApplicableGælder ikke
390apps/erpnext/erpnext/config/hr.py +140Holiday master.Ferie mester.
391apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +19Shell moldingSkalstøbning
392DocType: Material Request ItemRequired DateNødvendig Dato
393DocType: Delivery NoteBilling AddressFaktureringsadresse
394apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Indtast venligst Item Code.
395DocType: BOMCostingKoster
396DocType: 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
397apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
398DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
399apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
400DocType: Packing SlipFrom Package No.Fra pakken No.
401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
402DocType: Features SetupImportsImport
403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +144Adhesive bondingLimning
404DocType: Job OpeningDescription of a Job OpeningBeskrivelse af et job Åbning
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
406DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
407DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
408DocType: System SettingsLoading...Indlæser ...
409DocType: DocFieldPasswordAdgangskode
410apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +155Fused deposition modelingFused deposition modeling
411DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
412DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
413DocType: Journal EntryAccounts PayableKreditor
414apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
415apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
416DocType: Pricing RuleValid UptoGyldig Op
417apps/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.
418apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
419apps/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
420apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
421DocType: Payment ToolReceived Or PaidModtaget eller betalt
422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
423DocType: Stock EntryDifference AccountForskel konto
424apps/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.
425apps/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
426DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
427apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
428DocType: DocFieldTypeType
429apps/erpnext/erpnext/stock/doctype/item/item.py +417To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
430DocType: CommunicationSubjectEmne
431DocType: Shipping RuleNet WeightVægt
432DocType: EmployeeEmergency PhoneEmergency Phone
433Serial No Warranty ExpirySeriel Ingen garanti Udløb
434DocType: Sales OrderTo DeliverTil at levere
435DocType: Purchase Invoice ItemItemVare
436DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
437DocType: AccountProfit and LossResultatopgørelse
438apps/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
439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixtureMøbler og Fixture
440DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
441apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
442DocType: Selling SettingsDefault Customer GroupStandard Customer Group
443DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, 'Afrundet Total' felt, vil ikke være synlig i enhver transaktion
444DocType: BOMOperating CostDriftsomkostninger
445Gross ProfitGross Profit
446DocType: Production Planning ToolMaterial RequirementMaterial Requirement
447DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
449apps/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'
450apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Samlet fakturering Dette år:
451DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
452DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
453DocType: TerritoryFor referenceFor reference
454apps/erpnext/erpnext/public/js/account_tree_grid.js +52Closing (Cr)Lukning (Cr)
455DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
456DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
457DocType: Job ApplicantThread HTMLTråd HTML
458DocType: CompanyIgnoreIgnorer
459apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
460apps/erpnext/erpnext/controllers/buying_controller.py +135Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise kvittering
461DocType: Pricing RuleValid FromGyldig fra
462DocType: Sales InvoiceTotal CommissionSamlet Kommissionen
463DocType: Pricing RuleSales PartnerSalg Partner
464DocType: Buying SettingsPurchase Receipt RequiredKvittering Nødvendig
465DocType: 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 **
466apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +183No records found in the Invoice tableIngen resultater i Invoice tabellen
467apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
468apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
470apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
471DocType: Project TaskProject TaskProject Task
472Lead IdBly Id
473DocType: C-Form Invoice DetailGrand TotalGrand Total
474DocType: About Us SettingsWebsite ManagerWebsite manager
475apps/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
476DocType: Warranty ClaimResolutionOpløsning
477apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountBetales konto
478apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
479DocType: Leave Control PanelAllocateTildele
480apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
481apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
482DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
483apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
484apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
485apps/erpnext/erpnext/config/crm.py +17Customer database.Kundedatabase.
486DocType: QuotationQuotation ToCitat Til
487DocType: LeadMiddle IncomeMidterste indkomst
488apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
489apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
490apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
491DocType: Purchase Order ItemBilled AmtBilled Amt
492DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk varelager hvor lagerændringer foretages.
493apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer & Reference Dato er nødvendig for {0}
494DocType: EventWednesdayOnsdag
495DocType: Sales InvoiceCustomer's VendorKundens Vendor
496apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
497apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
498apps/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
499apps/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}
500DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
501DocType: Packing Slip ItemDN DetailDN Detail
502DocType: Time LogBilledBilled
503DocType: BatchBatch DescriptionBatch Beskrivelse
504DocType: Delivery NoteTime at which items were delivered from warehouseTidspunkt, hvor varerne blev leveret fra lageret
505DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
506DocType: EmployeeOrganization ProfileOrganisation profil
507apps/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
508DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
509apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' ikke i regnskabsåret {2}
512DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstIndtast venligst kvittering først
514DocType: Buying SettingsSupplier Naming ByLeverandør Navngivning Af
515DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
516apps/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.
517apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleDu installere dropbox python-modul
518DocType: EmployeePassport NumberPassport Number
519apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
520apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptFra kvittering
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
522DocType: SMS SettingsReceiver ParameterModtager Parameter
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
524DocType: Sales PersonSales Person TargetsSalg person Mål
525apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
526apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
527apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
528DocType: Production Order OperationIn minutesI minutter
529DocType: IssueResolution DateOpløsning Dato
530apps/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}
531DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
532apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
533DocType: Activity CostActivity TypeAktivitet Type
534apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
535DocType: CustomerFixed DaysFaste dage
536DocType: Sales InvoicePacking ListPakning List
537apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
538apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +43PublishingPublishing
539DocType: Activity CostProjects UserProjekter Bruger
540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
541apps/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
542DocType: CompanyRound Off Cost CenterAfrunde Cost center
543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelse Besøg {0} skal annulleres, før den annullerer denne Sales Order
544DocType: Material RequestMaterial TransferMateriale Transfer
545apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
547apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
548DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
549DocType: Production Order OperationActual Start TimeFaktiske Start Time
550DocType: BOM OperationOperation TimeOperation Time
551apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
552DocType: Pricing RuleSales ManagerSalgschef
553apps/frappe/frappe/public/js/frappe/model/model.js +492RenameOmdøb
554DocType: Journal EntryWrite Off AmountSkriv Off Beløb
555apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +52BendingBøjning
556apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
557DocType: Journal EntryBill NoBill Ingen
558DocType: Purchase InvoiceQuarterlyKvartalsvis
559DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
560DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
561apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsIndtast venligst item detaljer
562DocType: Purchase ReceiptOther DetailsAndre detaljer
563DocType: AccountAccountsKonti
564apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
565apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
566DocType: 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.
567DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
568apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
569DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
570DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
571DocType: Hub SettingsSeller CitySælger By
572DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
573DocType: Offer Letter TermOffer Letter TermTilbyd Letter Term
574apps/erpnext/erpnext/stock/doctype/item/item.py +492Item has variants.Element har varianter.
575apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
576DocType: BinStock ValueStock Value
577apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
578DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
579DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
580DocType: Material Request ItemQuantity and WarehouseMængde og Warehouse
581DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
582apps/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
583apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
584apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +7AerospaceAerospace
585apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
586DocType: Journal EntryCredit Card EntryCredit Card indtastning
587apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
588apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
589DocType: CommunicationOpenÅbent
590DocType: LeadCampaign NameKampagne Navn
591ReservedReserveret
592DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
593DocType: 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.
594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
596DocType: Mode of Payment AccountDefault AccountStandard-konto
597apps/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
598DocType: Contact Us SettingsAddress TitleAdresse Titel
599apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off dayVælg ugentlige off dag
600DocType: Production Order OperationPlanned End TimePlanned Sluttid
601Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
602DocType: Dropbox BackupDailyDaglig
603apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
604DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
605DocType: EmployeeCell NumberCell Antal
606apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste aktuelle kupon i "Mod Kassekladde 'kolonne
608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
609DocType: OpportunityOpportunity FromMulighed Fra
610apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
611DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
612apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
613apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
614apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
615apps/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.
616DocType: ToDoHighHøj
617apps/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
618DocType: OpportunityMaintenanceVedligeholdelse
619DocType: UserMaleMand
620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
621DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
622apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
623DocType: 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.
624DocType: EmployeeBank A/C No.Bank A / C No.
625DocType: Expense ClaimProjectProjekt
626DocType: Quality Inspection ReadingReading 7Reading 7
627DocType: AddressPersonalPersonlig
628DocType: Expense Claim DetailExpense Claim TypeExpense krav Type
629DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
630apps/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.
631apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesOffice vedligeholdelsesudgifter
633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
634apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
635DocType: AccountLiabilityAnsvar
636apps/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}.
637DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
638apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedPrisliste ikke valgt
639DocType: EmployeeFamily BackgroundFamilie Baggrund
640DocType: Process PayrollSend EmailSend Email
641apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionIngen Tilladelse
642DocType: CompanyDefault Bank AccountStandard bankkonto
643apps/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
644apps/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}
645apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626NosNos
646DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
647DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
648apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
649apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundIngen medarbejder fundet
650DocType: Purchase OrderStoppedStoppet
651DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
652apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
653DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
654apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
655apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowSend nu
656Support AnalyticsSupport Analytics
657DocType: ItemWebsite WarehouseWebsite Warehouse
658DocType: 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
659apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
660apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
661apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
662DocType: Email DigestEmail Digest SettingsE-mail-Digest-indstillinger
663apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
664DocType: BinMoving Average RateGlidende gennemsnit Rate
665DocType: Production Planning ToolSelect ItemsVælg emner
666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Bill {1} dated {2}{0} mod regning {1} ​​dateret {2}
667DocType: CommentReference NameHenvisning Navn
668DocType: Maintenance VisitCompletion StatusAfslutning status
669DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
670DocType: ItemAllow over delivery or receipt upto this percentTillad løbet levering eller modtagelse op denne procent
671apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateForventet leveringsdato kan ikke være, før Sales Order Date
672DocType: Upload AttendanceImport AttendanceImport Fremmøde
673apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
674DocType: Process PayrollActivity LogActivity Log
675apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
676apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
677DocType: Production OrderItem To ManufactureItem Til Fremstilling
678apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
679DocType: Sales Order ItemProjected QtyProjiceret Antal
680DocType: Sales InvoicePayment Due DateBetaling Due Date
681DocType: NewsletterNewsletter ManagerNyhedsbrev manager
682apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
683DocType: Notification ControlDelivery Note MessageLevering Note Message
684DocType: Expense ClaimExpensesUdgifter
685Purchase Receipt TrendsKvittering Tendenser
686DocType: AppraisalSelect template from which you want to get the GoalsVælg skabelon, hvorfra du ønsker at få de mål
687apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Research & DevelopmentForskning & Udvikling
688Amount to BillBeløb til Bill
689DocType: CompanyRegistration DetailsRegistrering Detaljer
690apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +75StakingSatsningen
691DocType: ItemRe-Order QtyRe-prisen evt
692DocType: Leave Block List DateLeave Block List DateLad Block List Dato
693apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
694DocType: Pricing RulePrice or DiscountPris eller rabat
695DocType: Sales TeamIncentivesIncitamenter
696DocType: SMS LogRequested NumbersAnmodet Numbers
697apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
698apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
699apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
700apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan ikke fortsætte {0}
701apps/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'
702DocType: AccountBalance must beBalance skal være
703DocType: Hub SettingsPublish PricingOffentliggøre Pricing
704DocType: Notification ControlExpense Claim Rejected MessageExpense krav Afvist Message
705apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +145NailingSømning
706Available QtyTilgængelig Antal
707DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
708DocType: Salary SlipWorking DaysArbejdsdage
709DocType: Serial NoIncoming RateIndgående Rate
710DocType: Packing SlipGross WeightBruttovægt
711apps/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.
712DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
713DocType: Job ApplicantHoldHold
714DocType: EmployeeDate of JoiningDato for Sammenføjning
715DocType: Naming SeriesUpdate SeriesOpdatering Series
716DocType: Supplier QuotationIs SubcontractedUnderentreprise
717DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
718apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersSe Abonnenter
719DocType: Purchase Invoice ItemPurchase ReceiptKvittering
720Received Items To Be BilledModtagne varer skal faktureres
721apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
722DocType: EmployeeMsMs
723apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
724apps/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}
725DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
726apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
727apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
728apps/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
729DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
730apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}Løbenummer {0} ikke hører til Vare {1}
731DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
732DocType: Bank ReconciliationTotal AmountSamlet beløb
733apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
734DocType: Production Planning ToolProduction OrdersProduktionsordrer
735apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueBalance Value
736apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
737apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
738apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
739DocType: Purchase ReceiptRangeRange
740DocType: SupplierDefault Payable AccountsStandard betales Konti
741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
742DocType: Features SetupItem BarcodeItem Barcode
743apps/erpnext/erpnext/stock/doctype/item/item.py +487Item Variants {0} updatedItem Varianter {0} opdateret
744DocType: Quality Inspection ReadingReading 6Læsning 6
745DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
746DocType: AddressShopButik
747DocType: Hub SettingsSync NowSynkroniser nu
748apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
749DocType: 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.
750DocType: EmployeePermanent Address IsFaste adresse
751DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
752apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
753apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Fradrag for over- {0} krydsede for Item {1}.
754DocType: EmployeeExit Interview DetailsExit Interview Detaljer
755DocType: ItemIs Purchase ItemEr Indkøb Item
756DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
757DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
758DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
759DocType: LeadRequest for InformationAnmodning om information
760DocType: Payment ToolPaidBetalt
761DocType: Salary SlipTotal in wordsI alt i ord
762DocType: Material Request ItemLead Time DateLeveringstid Dato
763apps/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}
764apps/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.
765apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Forsendelser til kunderne.
766DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
768DocType: Contact Us SettingsAddress Line 1Adresse Line 1
769apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
770apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +392Company NameFirmaets navn
771DocType: SMS CenterTotal Message(s)Total Besked (r)
772apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferVælg Item for Transfer
773DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
774DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
775DocType: Pricing RuleMax QtyMax Antal
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
777apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
778apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Alle elementer er allerede blevet overført til denne produktionsordre.
779DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
780apps/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"
781DocType: WorkstationElectricity CostElektricitet Omkostninger
782DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
783DocType: CommentUnsubscribedAfmeldt
784DocType: OpportunityWalk InWalk In
785DocType: ItemInspection CriteriaInspektion Kriterier
786apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
787apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
788apps/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).
789apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156WhiteHvid
790DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
791DocType: Purchase InvoiceGet Advances PaidFå forskud
792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +362Attach Your PictureVedhæft dit billede
793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Lave
794DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
795DocType: Workflow StateStopStands
796apps/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.
797apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
798DocType: LeadNext Contact DateNæste Kontakt Dato
799apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
800DocType: Holiday ListHoliday List NameHoliday listenavn
801apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Stock OptionsAktieoptioner
802DocType: Journal Entry AccountExpense ClaimExpense krav
803apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
804DocType: Leave ApplicationLeave ApplicationForlad Application
805apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
806DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
807apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
808DocType: WorkstationNet Hour RateNet Hour Rate
809DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
810DocType: CompanyDefault TermsStandard Vilkår
811DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
812DocType: POS ProfileCash/Bank AccountKontant / Bankkonto
813apps/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.
814DocType: Delivery NoteDelivery ToLevering Til
815DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
817apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
818apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountRabat
819DocType: Features SetupPurchase DiscountsKøb Rabatter
820DocType: WorkstationWagesLøn
821DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er "faktureres"
822DocType: ProjectInternalIntern
823DocType: TaskUrgentUrgent
824apps/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}
825DocType: ItemManufacturerProducent
826DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
827DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
829apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
830apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er bekostning Godkender til denne oplysning. Venligst Opdater "Status" og Gem
831DocType: Serial NoCreation Document NoCreation dokument nr
832DocType: IssueIssueIssue
833apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
835apps/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}
836DocType: BOM OperationOperationOperation
837DocType: LeadOrganization NameOrganisationens navn
838apps/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
839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesSalgsomkostninger
840apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
841DocType: GL EntryAgainstImod
842DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
843DocType: Sales PartnerImplementation PartnerImplementering Partner
844DocType: OpportunityContact InfoKontakt Info
845DocType: Packing SlipNet Weight UOMNettovægt UOM
846DocType: ItemDefault SupplierStandard Leverandør
847DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
848DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
849DocType: Features SetupMiscelleneousMiscelleneous
850DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
851apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
852DocType: Sales PersonSelect company name first.Vælg firmanavn først.
853apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
854apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
855apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
856DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
857apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
858DocType: OpportunityYour sales person who will contact the customer in futureDit salg person, som vil kontakte kunden i fremtiden
859apps/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.
860DocType: CompanyDefault CurrencyStandard Valuta
861DocType: ContactEnter designation of this ContactIndtast udpegelsen af ​​denne Kontakt
862DocType: Contact Us SettingsAddressAdresse
863DocType: Expense ClaimFrom EmployeeFra Medarbejder
864apps/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
865DocType: Journal EntryMake Difference EntryMake Difference indtastning
866DocType: Upload AttendanceAttendance From DateFremmøde Fra dato
867DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
868apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
870DocType: SMS CenterTotal CharactersTotal tegn
871apps/erpnext/erpnext/controllers/buying_controller.py +139Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
872DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
873DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetaling Afstemning Faktura
874apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Bidrag%
875DocType: Itemwebsite page linkwebside link
876apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
878DocType: Sales PartnerDistributorDistributør
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
881Ordered Items To Be BilledBestilte varer at blive faktureret
882apps/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.
883DocType: Global DefaultsGlobal DefaultsGlobale standarder
884DocType: Salary SlipDeductionsFradrag
885DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
886apps/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.
887apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityOpret Opportunity
888DocType: Salary SlipLeave Without PayLad uden løn
889DocType: SupplierCommunicationsKommunikation
890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
891DocType: LeadConsultantKonsulent
892DocType: Salary SlipEarningsIndtjening
893apps/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
894apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
895DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
897apps/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'
898apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
900apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
901apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Enten kredit- eller beløb er påkrævet for {0}
902DocType: 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"
903DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
904apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
905apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
906DocType: Purchase InvoiceIs ReturnEr Return
907apps/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
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
910apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Item Code kan ikke ændres for Serial No.
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorUOM Conversion Factor
913DocType: Stock SettingsDefault Item GroupStandard Punkt Group
914apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +156Laminated object manufacturingLamineret objekt fremstillingsvirksomhed
915apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
916DocType: AccountBalance SheetBalance
917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
918apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
919DocType: 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
920apps/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
921apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
922DocType: LeadLeadBly
923DocType: Email DigestPayablesGæld
924DocType: AccountWarehouseWarehouse
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +90Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
926Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
927DocType: Purchase Invoice ItemNet RateNet Rate
928DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Punkt 1
931DocType: HolidayHolidayHoliday
932DocType: EventSaturdayLørdag
933DocType: Leave Control PanelLeave blank if considered for all branchesLad stå tomt hvis det anses for alle brancher
934Daily Time Log SummaryDaglig Time Log Summary
935DocType: DocFieldLabelLabel
936DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
937DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
938DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
939DocType: LeadCallOpkald
940apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Indlæg' kan ikke være tomt
941apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
942Trial BalanceTrial Balance
943apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
944apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
945apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstVælg venligst præfiks først
946apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
947DocType: Maintenance Visit PurposeWork DoneArbejde Udført
948DocType: ContactUser IDBruger-id
949DocType: CommunicationSentSent
950apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
951DocType: FileLftLFT
952apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
953apps/erpnext/erpnext/stock/doctype/item/item.py +394An 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
954DocType: CommunicationDelivery StatusLevering status
955DocType: Production OrderManufacture against Sales OrderFremstilling mod kundeordre
956apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldResten af ​​verden
957apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
958Budget Variance ReportBudget Variance Report
959DocType: Salary SlipGross PayGross Pay
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidBetalt udbytte
961DocType: Stock ReconciliationDifference AmountForskel Beløb
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
963DocType: BOM ItemItem DescriptionPunkt Beskrivelse
964DocType: Payment ToolPayment ModeBetaling tilstand
965DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
966apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
967DocType: Purchase OrderSupplied ItemsMedfølgende varer
968DocType: Production OrderQty To ManufactureAntal Til Fremstilling
969DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
970DocType: Opportunity ItemOpportunity ItemOpportunity Vare
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningMidlertidig Åbning
972apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
973Employee Leave BalanceMedarbejder Leave Balance
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
975DocType: AddressAddress TypeAdressetype
976DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
977DocType: GL EntryAgainst VoucherMod Voucher
978DocType: ItemDefault Buying Cost CenterStandard købsomkostninger center
979apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemVare {0} skal være Sales Item
980DocType: ItemLead Time in daysLead Time i dage
981Accounts Payable SummaryKreditorer Resumé
982apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
983DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
984apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
985apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
986apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
987DocType: EmployeeEmployee NumberMedarbejder nummer
988apps/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}
989Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
990apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
991apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKonto head {0} oprettet
992apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
993DocType: ItemAuto re-orderAuto re-ordre
994apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total AchievedTotal Opnået
995DocType: EmployeePlace of IssueSted for Issue
996apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +59ContractKontrakt
997DocType: ReportDisabledHandicappet
998apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
999apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
1000apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1001apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1002apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1003DocType: Mode of PaymentMode of PaymentMode Betaling
1004apps/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.
1005DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1006DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
1007apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1008DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1009DocType: AddressCity/TownBy / Town
1010DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1011DocType: Purchase Invoice ItemItem Tax RateItem Skat
1012apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1013apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
1014apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1015apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
1016apps/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.
1017DocType: Hub SettingsSeller WebsiteSælger Website
1018apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
1020DocType: Appraisal GoalGoalGoal
1021apps/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.
1022apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierFor Leverandøren
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Grand Total (Company Valuta)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1026apps/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"
1027DocType: Authorization RuleTransactionTransaktion
1028apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Denne Cost Center er en gruppe. Kan ikke gøre regnskabsposter mod grupper.
1029apps/frappe/frappe/config/desk.py +7ToolsVærktøj
1030DocType: ItemWebsite Item GroupsWebsite varegrupper
1031apps/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
1032DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
1033apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1034DocType: Journal EntryJournal EntryKassekladde
1035DocType: WorkstationWorkstation NameWorkstation Navn
1036apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:Email Digest:
1037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
1038DocType: Sales PartnerTarget DistributionTarget Distribution
1039apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
1040DocType: Salary SlipBank Account No.Bankkonto No.
1041DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1042apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
1043DocType: Quality Inspection ReadingReading 8Reading 8
1044DocType: Sales PartnerAgentAgent
1045apps/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'
1046DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1047DocType: BOM OperationWorkstationArbejdsstation
1048apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +112HardwareHardware
1049DocType: AttendanceHR ManagerHR Manager
1050apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Forlad
1051DocType: Purchase InvoiceSupplier Invoice DateLeverandør Faktura Dato
1052apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1053apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
1054DocType: Appraisal Template GoalAppraisal Template GoalVurdering Template Goal
1055DocType: Salary SlipEarningOptjening
1056BOM BrowserBOM Browser
1057DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1058apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
1059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod en anden kupon
1060apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueSamlet ordreværdi
1061apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1062apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1063apps/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
1064DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
1065DocType: Fileold_parentold_parent
1066apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1067apps/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}
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
1069Delivered Items To Be BilledLeverede varer at blive faktureret
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
1071DocType: DocFieldDescriptionBeskrivelse
1072DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1073DocType: Letter HeadIs DefaultEr Standard
1074DocType: AddressUtilitiesForsyningsvirksomheder
1075DocType: Purchase Invoice ItemAccountingRegnskab
1076DocType: Features SetupFeatures SetupFeatures Setup
1077apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
1078DocType: CommunicationCommunicationKommunikation
1079DocType: ItemIs Service ItemEr service Item
1080DocType: Activity CostProjectsProjekter
1081apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1082apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1083DocType: BOM OperationOperation DescriptionOperation Beskrivelse
1084DocType: ItemWill also apply to variantsVil også gælde for varianter
1085apps/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.
1086DocType: QuotationShopping CartIndkøbskurv
1087apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1088DocType: Pricing RuleCampaignKampagne
1089apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal "Godkendt" eller "Afvist"
1090DocType: Purchase InvoiceContact PersonKontakt Person
1091apps/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 '
1092DocType: Holiday ListHolidaysHelligdage
1093DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
1094DocType: Purchase Invoice ItemItem Tax AmountItem Skat Beløb
1095DocType: ItemMaintain StockVedligehold Stock
1096apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1097DocType: Leave Control PanelLeave blank if considered for all designationsLad stå tomt hvis det anses for alle betegnelser
1098apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
1099apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1100apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
1101DocType: Email DigestFor CompanyFor Company
1102apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
1103apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1104DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1105apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
1106DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100må ikke være større end 100
1108apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1109DocType: Maintenance VisitUnscheduledUplanlagt
1110DocType: EmployeeOwnedEjet
1111DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
1112DocType: Pricing RuleHigher the number, higher the priorityHøjere tallet er, jo højere prioritet
1113Purchase Invoice TrendsKøbsfaktura Trends
1114DocType: EmployeeBetter ProspectsBedre udsigter
1115DocType: AppraisalGoalsMål
1116DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1117Accounts BrowserKonti Browser
1118DocType: GL EntryGL EntryGL indtastning
1119DocType: HR SettingsEmployee SettingsMedarbejder Indstillinger
1120Batch-Wise Balance HistoryBatch-Wise Balance History
1121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +63ApprenticeLærling
1123apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1124DocType: 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
1125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
1126apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Medarbejder kan ikke rapportere til ham selv.
1127DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1128DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
1129DocType: Journal Entry AccountAccount BalanceKontosaldo
1130DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1131apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1132DocType: AddressBillingFakturering
1133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1134DocType: Bulk EmailNot SentIkke Sent
1135apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1136DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Total Skatter og Afgifter (Company valuta)
1137DocType: Shipping RuleShipping AccountForsendelse konto
1138apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsPlanlagt at sende til {0} modtagere
1139DocType: Quality InspectionReadingsAflæsninger
1140apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1141DocType: Shipping Rule ConditionTo ValueTil Value
1142DocType: SupplierStock ManagerStock manager
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipPacking Slip
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83AnalystAnalytiker
1151apps/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}
1152DocType: ItemInventoryInventory
1153apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartBetaling kan ikke ske for tomme vogn
1154DocType: ItemSales DetailsSalg Detaljer
1155apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
1156DocType: OpportunityWith ItemsMed Varer
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
1158DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1159DocType: 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.
1160DocType: Item AttributeItem AttributeItem Attribut
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
1162apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianter
1163DocType: CompanyServicesTjenester
1164apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})I alt ({0})
1165DocType: Cost CenterParent Cost CenterParent Cost center
1166DocType: Sales InvoiceSourceKilde
1167DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1168apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +186No records found in the Payment tableIngen resultater i Payment tabellen
1169apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +405Financial Year Start DateRegnskabsår Startdato
1170DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1171apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
1172apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPacking Slip (r) annulleret
1173apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
1174DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
1175DocType: Item GroupItem Group NameItem Group Name
1176apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaget
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
1178DocType: Pricing RuleFor Price ListFor prisliste
1179apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1180apps/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.
1181DocType: Maintenance ScheduleSchedulesTidsplaner
1182DocType: Purchase Invoice ItemNet AmountNettobeløb
1183DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1184DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
1185apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Fejl: {0}> {1}
1186apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1187DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryKunde> Customer Group> Territory
1189DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængelig Batch Antal på Warehouse
1190DocType: Time Log Batch DetailTime Log Batch DetailTime Log Batch Detail
1191DocType: Workflow StateTasksOpgaver
1192DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1193DocType: EventTuesdayTirsdag
1194DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1195Accounts Receivable SummaryDebitor Resumé
1196apps/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
1197DocType: UOMUOM NameUOM Navn
1198DocType: Top Bar ItemTargetTarget
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1200DocType: Sales InvoiceShipping AddressForsendelse Adresse
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
1203apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1204DocType: ToDoDue DateDue Date
1205DocType: Sales Invoice ItemBrand NameBrandnavn
1206apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
1207apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1208DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1211DocType: Sales PartnerSales Partner TargetSalg Partner Target
1212DocType: Pricing RulePricing RulePrisfastsættelse Rule
1213apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
1214apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderMateriale Anmodning om at Indkøbsordre
1215apps/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}
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1217Bank Reconciliation StatementBank Saldoopgørelsen
1218DocType: AddressLead NameBly navn
1219POSPOS
1220apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅbning Stock Balance
1221apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1222apps/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}
1223apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
1224apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1225DocType: Shipping Rule ConditionFrom ValueFra Value
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
1227apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1228DocType: Quality Inspection ReadingReading 4Reading 4
1229apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
1230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1231apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
1232DocType: CompanyDefault Holiday ListStandard Holiday List
1233apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
1234DocType: Purchase ReceiptSupplier WarehouseLeverandør Warehouse
1235DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1236DocType: Production Planning ToolSelect Sales OrdersVælg salgsordrer
1237Material Requests for which Supplier Quotations are not createdMaterielle Anmodning om hvilke Leverandør Citater ikke er skabt
1238DocType: 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.
1239apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMake Citat
1240DocType: Dependent TaskDependent TaskAfhængig Opgave
1241apps/erpnext/erpnext/stock/doctype/item/item.py +306Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1242apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141Leave of type {0} cannot be longer than {1}Ferie af typen {0} må ikke være længere end {1}
1243DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1244DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1245DocType: SMS CenterReceiver ListModtager liste
1246DocType: Payment Tool DetailPayment AmountBetaling Beløb
1247apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1248apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1249DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
1250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1251apps/erpnext/erpnext/stock/doctype/item/item.py +301Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1252apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
1253apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1254apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1255DocType: Quotation ItemQuotation ItemCitat Vare
1256DocType: AccountAccount NameKontonavn
1257apps/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
1258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionLøbenummer {0} mængde {1} kan ikke være en brøkdel
1259apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1260DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1261apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
1262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1263DocType: Accounts SettingsCredit ControllerCredit Controller
1264DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Purchase Receipt {0} is not submittedKvittering {0} er ikke indsendt
1266DocType: CompanyDefault Payable AccountStandard Betales konto
1267apps/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
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +660Setup CompleteSetup Complete
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1271DocType: Party AccountParty AccountParty Account
1272apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +74Human ResourcesHuman Resources
1273DocType: LeadUpper IncomeUpper Indkomst
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesMine Issues
1275DocType: BOM ItemBOM ItemBOM Item
1276DocType: AppraisalFor EmployeeFor Medarbejder
1277DocType: CompanyDefault ValuesStandardværdier
1278apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRække {0}: Betaling beløb kan ikke være negativ
1279DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1280apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1282DocType: CustomerDefault Price ListStandard prisliste
1283DocType: Payment ReconciliationPaymentsBetalinger
1284apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1285DocType: ToDoMediumMedium
1286DocType: Budget DetailBudget AllocatedBudgettet
1287Customer Credit BalanceCustomer Credit Balance
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for 'Customerwise Discount'
1290apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1291DocType: QuotationTerm DetailsTerm Detaljer
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1293apps/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.
1294DocType: Warranty ClaimWarranty ClaimGaranti krav
1295Lead DetailsBly Detaljer
1296DocType: Authorization RuleApproving UserGodkendelse Bruger
1297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1298apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +126PlatingPlating
1299DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1300DocType: Pricing RuleApplicable ForGældende For
1301DocType: Bank ReconciliationFrom DateFra dato
1302DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
1303DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage inden blade som blade
1304DocType: Sales InvoicePacked ItemsPakket Varer
1305apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1306DocType: 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
1307DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1308DocType: EmployeePermanent AddressPermanent adresse
1309apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
1310apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1311DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Reducer Fradrag for Leave uden løn (LWP)
1312DocType: TerritoryTerritory ManagerTerritory manager
1313DocType: Selling SettingsSelling SettingsSalg af indstillinger
1314apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +39Online AuctionsOnline Auktioner
1315apps/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
1316apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesMarkedsføringsomkostninger
1318Item Shortage ReportItem Mangel Rapport
1319apps/erpnext/erpnext/stock/doctype/item/item.js +183Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne "Weight UOM" for
1320DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1321apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1322apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt '
1323DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1324DocType: Leave AllocationTotal Leaves AllocatedTotal Blade Allokeret
1325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
1326DocType: EmployeeDate Of RetirementDato for pensionering
1327DocType: Upload AttendanceGet TemplateFå skabelon
1328DocType: AddressPostalPostal
1329DocType: ItemWeightageWeightage
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
1331apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
1332apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1333apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1334DocType: TerritoryParent TerritoryParent Territory
1335DocType: Quality Inspection ReadingReading 2Reading 2
1336DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1337apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
1338apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Party Type og parti er nødvendig for Tilgodehavende / Betales konto {0}
1339DocType: 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
1340DocType: LeadNext Contact ByNæste Kontakt By
1341apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1342apps/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}
1343DocType: QuotationOrder TypeBestil Type
1344DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1345DocType: Payment ToolFind Invoices to MatchFind fakturaer til Match
1346Item-wise Sales RegisterVare-wise Sales Register
1347apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +399e.g. "XYZ National Bank"fx "XYZ National Bank"
1348DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1349apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
1350DocType: Job ApplicantApplicant for a JobAnsøger om et job
1351apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1352apps/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
1353DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1354apps/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.
1355DocType: Sales Invoice ItemBatch NoBatch Nej
1356apps/erpnext/erpnext/setup/doctype/company/company.py +152MainMain
1357DocType: DocPermDeleteSlet
1358apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1359apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}Ny {0}
1360DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1361apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +169Stopped order cannot be cancelled. Unstop to cancel.Stoppet ordre kan ikke annulleres. Unstop at annullere.
1362apps/erpnext/erpnext/stock/doctype/item/item.py +323Default BOM ({0}) must be active for this item or its templateStandard BOM ({0}) skal være aktiv for dette element eller dens skabelon
1363DocType: EmployeeLeave Encashed?Efterlad indkasseres?
1364apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
1365DocType: ItemVariantsVarianter
1366apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderMake indkøbsordre
1367DocType: SMS CenterSend ToSend til
1368apps/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}
1369DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1370DocType: Sales Invoice ItemCustomer's Item CodeKundens Item Code
1371DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1372DocType: TerritoryTerritory NameTerritory Navn
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1374apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
1375DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1376DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1377DocType: CountryCountryLand
1378apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
1379DocType: CommunicationReceivedModtaget
1380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1381apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Duplicate Løbenummer indtastet for Item {0}
1382DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
1384DocType: DocFieldAttach ImageVedhæft billede
1385DocType: 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)
1386DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
1387DocType: Sales OrderTo Deliver and BillAt levere og Bill
1388apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1389DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1391DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1392apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Tid Log til opgaver.
1393DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1394apps/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}
1395DocType: EmployeeSalutationSalutation
1396DocType: CommunicationRejectedAfvist
1397DocType: Pricing RuleBrandBrand
1398DocType: ItemWill also apply for variantsVil også gælde for varianter
1399apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1400DocType: Sales Order ItemActual QtyFaktiske Antal
1401DocType: Quality Inspection ReadingReading 10Reading 10
1402apps/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.
1403DocType: Hub SettingsHub NodeHub Node
1404apps/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.
1405apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
1406apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemVare {0} er ikke en føljeton Item
1407DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1408apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1409DocType: Packing SlipTo Package No.At pakke No.
1410DocType: DocTypeSystemSystem
1411DocType: Warranty ClaimIssue DateUdstedelsesdagen
1412DocType: Activity CostActivity CostAktivitet Omkostninger
1413DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1414apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
1415DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun Udkast)
1416DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
1417apps/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}
1418Sales Invoice TrendsSalgsfaktura Trends
1419DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
1420apps/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'
1421DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1422DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1423DocType: SMS SettingsMessage ParameterBesked Parameter
1424DocType: Serial NoDelivery Document NoLevering dokument nr
1425DocType: Landed Cost VoucherGet Items From Purchase ReceiptsFå elementer fra køb Kvitteringer
1426DocType: Serial NoCreation DateOprettelsesdato
1427apps/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}
1428apps/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}
1429DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
1430apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
1431apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1432DocType: ItemHas VariantsHar Varianter
1433apps/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.
1434apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1435DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1436DocType: Sales PersonParent Sales PersonParent Sales Person
1437apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1438DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
1439DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1440apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1441DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1442DocType: Budget DetailFiscal YearRegnskabsår
1443DocType: Cost CenterBudgetBudget
1444apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50AchievedOpnået
1445apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1446apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1447apps/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}
1448DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.I Ord vil være synlig, når du gemmer salgsfakturaen.
1449DocType: ItemIs Sales ItemEr Sales Item
1450apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1451apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke setup for Serial nr. Check Item mester
1452DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1453Amount to DeliverBeløb, Deliver
1454apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1455apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1456apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +101TappingAflytning
1457DocType: Naming SeriesCurrent ValueAktuel værdi
1458apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1459DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1460Serial No StatusLøbenummer status
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankItem tabel kan ikke være tom
1462apps/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}
1463DocType: Pricing RuleSellingSelling
1464DocType: EmployeeSalary InformationLøn Information
1465DocType: Sales PersonName and Employee IDNavn og Medarbejder ID
1466apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1467DocType: Website Item GroupWebsite Item GroupWebsite Item Group
1468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
1469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateIndtast Referencedato
1470apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingssystemer poster ikke kan filtreres af {1}
1471DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
1472DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1473DocType: Material Request ItemMaterial Request ItemMateriale Request Vare
1474apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1475apps/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
1476Item-wise Purchase HistoryVare-wise Købshistorik
1477apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
1478apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer Schedule 'at hente Løbenummer tilføjet for Item {0}
1479DocType: AccountFrozenFrosne
1480Open Production OrdersÅbne produktionsordrer
1481DocType: Installation NoteInstallation TimeInstallation Time
1482apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
1483apps/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
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
1485DocType: IssueResolution DetailsOpløsning Detaljer
1486apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Skift UOM for et element.
1487DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1488DocType: Item AttributeAttribute NameAttribut Navn
1489apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Vare {0} skal være Salg eller service Item i {1}
1490DocType: Item GroupShow In WebsiteVis I Website
1491apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +621GroupGruppe
1492DocType: TaskExpected Time (in hours)Forventet tid (i timer)
1493Qty to OrderAntal til ordre
1494DocType: 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
1495apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1496DocType: AppraisalFor Employee NameFor Medarbejder Navn
1497DocType: Holiday ListClear TableKlar Table
1498DocType: Features SetupBrandsMærker
1499DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1500apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
1501DocType: Activity CostCosting RateCosting Rate
1502DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1503apps/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.
1504apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
1505DocType: CommunicationDateDato
1506apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueGentag Kunde Omsætning
1507apps/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.
1508apps/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'
1509apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1510DocType: Bank Reconciliation DetailAgainst AccountMod konto
1511DocType: Maintenance Schedule DetailActual DateFaktiske dato
1512DocType: ItemHas Batch NoHar Batch Nej
1513DocType: Delivery NoteExcise Page NumberExcise Sidetal
1514DocType: EmployeePersonal DetailsPersonlige oplysninger
1515Maintenance SchedulesVedligeholdelsesplaner
1516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1517Quotation TrendsCitat Trends
1518apps/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}
1519apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1520apps/erpnext/erpnext/stock/doctype/item/item.py +310As 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.
1521DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
1522apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1523DocType: Authorization RuleAbove ValueOver værdi
1524Pending AmountAfventer Beløb
1525DocType: Purchase Invoice ItemConversion FactorKonvertering Factor
1526DocType: Purchase OrderDeliveredLeveret
1527apps/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)
1528DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
1529DocType: Journal EntryAccounts ReceivableTilgodehavender
1530Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1532DocType: Custom FieldCustomBrugerdefineret
1533DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
1534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
1535DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
1536apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1537DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1538DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
1539apps/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
1540DocType: HR SettingsHR SettingsHR-indstillinger
1541apps/frappe/frappe/config/setup.py +130PrintingUdskrivning
1542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Expense krav afventer godkendelse. Kun Expense Godkender kan opdatere status.
1543DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1544apps/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.
1545apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
1546DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
1547apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
1548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
1549apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualSamlede faktiske
1550apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1551apps/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
1552apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
1553Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
1554DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1555apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
1556DocType: POS ProfilePrice ListPris List
1557apps/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.
1558apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1559DocType: IssueSupportSupport
1560DocType: Authorization RuleApproving RoleGodkendelse Rolle
1561BOM SearchBOM Søg
1562apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1563apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanyAngiv venligst valuta i selskabet
1564DocType: WorkstationWages per hourLønningerne i timen
1565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Stock balance i Batch {0} vil blive negativ {1} for Item {2} på Warehouse {3}
1566apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Vis / Skjul funktioner som Serial Nos, POS mv
1567apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1568apps/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}
1569DocType: Salary SlipDeductionFradrag
1570DocType: Address TemplateAddress TemplateAdresse Skabelon
1571apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1572DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
1573DocType: Project% Tasks Completed% Opgaver Afsluttet
1574DocType: ProjectGross MarginGross Margin
1575apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userhandicappet bruger
1577DocType: OpportunityQuotationCitat
1578DocType: Salary SlipTotal DeductionSamlet Fradrag
1579DocType: QuotationMaintenance UserVedligeholdelse Bruger
1580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedOmkostninger Opdateret
1581DocType: EmployeeDate of BirthFødselsdato
1582apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
1583DocType: 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 **.
1584DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
1585DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
1586DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1587DocType: Purchase Taxes and ChargesDeductFratrække
1588apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
1589DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
1590apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
1591apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
1592apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen "-" ".", "#", og "/" ikke tilladt i navngivning serie
1593DocType: 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.
1594DocType: Expense ClaimApproverGodkender
1595SO QtySO Antal
1596apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehouseLagertilgang eksisterer mod lageret {0}, og derfor kan du ikke re-tildele eller ændre Warehouse
1597DocType: AppraisalCalculate Total ScoreBeregn Total Score
1598DocType: Supplier QuotationManufacturing ManagerProduktion manager
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Løbenummer {0} er under garanti op {1}
1600apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1601apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1602apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
1603apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
1604apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
1605apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1606DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
1607DocType: Pricing RuleSupplierLeverandør
1608DocType: C-FormQuarterKvarter
1609apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
1610DocType: Global DefaultsDefault CompanyStandard Company
1611apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgift eller Forskel konto er obligatorisk for Item {0}, da det påvirker den samlede lagerværdi
1612apps/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
1613DocType: EmployeeBank NameBank navn
1614apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1615apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
1616DocType: Leave ApplicationTotal Leave DaysTotal feriedage
1617DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
1618apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
1619DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
1620apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
1621apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
1622DocType: Currency ExchangeFrom CurrencyFra Valuta
1623DocType: DocFieldNameNavn
1624apps/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
1625apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order kræves for Item {0}
1626apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1627DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1628apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40OthersAndre
1629DocType: POS ProfileTaxes and ChargesSkatter og Afgifter
1630DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
1631apps/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
1632apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
1633DocType: Web FormSelect DocTypeVælg DocType
1634apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +104BroachingRømning
1635apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
1636apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleKlik på "Generer Schedule 'for at få tidsplan
1637apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterNy Cost center
1638DocType: BinOrdered QuantityBestilt Mængde
1639apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx "Byg værktøjer til bygherrer"
1640DocType: Quality InspectionIn ProcessI Process
1641DocType: Authorization RuleItemwise DiscountItemwise Discount
1642apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318{0} against Sales Order {1}{0} mod salgsordre {1}
1643DocType: AccountFixed AssetFast Asset
1644DocType: Time Log BatchTotal Billing AmountSamlet Billing Beløb
1645apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
1646Stock BalanceStock Balance
1647apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentSales Order til Betaling
1648DocType: Expense Claim DetailExpense Claim DetailExpense krav Detail
1649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1650DocType: ItemWeight UOMVægt UOM
1651DocType: EmployeeBlood GroupBlood Group
1652DocType: Purchase Invoice ItemPage BreakSide Break
1653DocType: Production Order OperationPendingAfventer
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsKontor udstyr
1656DocType: Purchase Invoice ItemQtyAntal
1657DocType: Fiscal YearCompaniesVirksomheder
1658apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
1660apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1661apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
1662DocType: Purchase InvoiceContact DetailsKontaktoplysninger
1663DocType: C-FormReceived DateModtaget Dato
1664DocType: 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.
1665DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
1666apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøb prisliste
1667DocType: Offer Letter TermOffer TermOffer Term
1668DocType: Quality InspectionQuality ManagerKvalitetschef
1669DocType: Job ApplicantJob OpeningJob Åbning
1670DocType: Payment ReconciliationPayment ReconciliationBetaling Afstemning
1671apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameVælg Incharge Person navn
1672apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1673DocType: Offer LetterOffer LetterTilbyd Letter
1674apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1676DocType: Time LogTo TimeTil Time
1677apps/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.
1678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit til konto skal være en Betales konto
1679apps/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}
1680DocType: Production Order OperationCompleted QtyAfsluttet Antal
1681apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
1682apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
1683DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1684DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelse Rate
1685DocType: ItemCustomer Item CodesKunde Item Koder
1686DocType: OpportunityLost ReasonTabt Årsag
1687apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1688apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
1689apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +40New Stock UOM is requiredNew Stock UOM kræves
1690DocType: Quality InspectionSample SizeSample Size
1691apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +443All items have already been invoicedAlle elementer er allerede blevet faktureret
1692apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig "Fra sag nr '
1693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
1694DocType: ProjectExternalEkstern
1695DocType: Features SetupItem Serial NosVare Serial Nos
1696apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1697DocType: BranchBranchBranch
1698apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
1699apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1700DocType: BinActual QuantityFaktiske Mængde
1701DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
1702apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
1703apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
1704apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
1705DocType: Leave Block List DateBlock DateBlock Dato
1706DocType: Sales OrderNot DeliveredIkke leveret
1707Bank Clearance SummaryBank Clearance Summary
1708apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
1709apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code> Vare Gruppe> Brand
1710DocType: Appraisal GoalAppraisal GoalVurdering Goal
1711DocType: EventFridayFredag
1712DocType: Time LogCosting AmountKoster Beløb
1713DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1714DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning & Fradrag
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
1717DocType: Sales PartnerAddress & ContactsAdresse & Contacts
1718DocType: SMS LogSender NameSender Name
1719DocType: PageTitleTitel
1720apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeTilpas
1721DocType: POS Profile[Select][Vælg]
1722DocType: SMS LogSent ToSendt Til
1723apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceMake Sales Invoice
1724DocType: CompanyFor Reference Only.Kun til reference.
1725apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +29Invalid {0}: {1}Ugyldig {0}: {1}
1726DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1727DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1728apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1729DocType: Journal EntryReference NumberReferencenummer
1730DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
1731DocType: EmployeeNew WorkplaceNy Arbejdsplads
1732apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
1733apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1734apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
1735DocType: 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
1736DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af ​​siden
1737DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen "Service"
1738apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresButikker
1739DocType: Time LogProjects ManagerProjekter manager
1740DocType: Serial NoDelivery TimeLeveringstid
1741apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
1742DocType: ItemEnd of LifeEnd of Life
1743apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41TravelRejser
1744DocType: Leave Block ListAllow UsersTillad brugere
1745DocType: Sales InvoiceRecurringTilbagevendende
1746DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
1747DocType: Rename ToolRename ToolOmdøb Tool
1748apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1749DocType: Item ReorderItem ReorderItem Genbestil
1750apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Materiale
1751DocType: 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.
1752DocType: Purchase InvoicePrice List CurrencyPris List Valuta
1753DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1754DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1755DocType: Installation NoteInstallation NoteInstallation Bemærk
1756apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
1757Financial AnalyticsFinansielle Analytics
1758DocType: Quality InspectionVerified ByVerified by
1759DocType: AddressSubsidiaryDatterselskab
1760apps/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.
1761DocType: Quality InspectionPurchase Receipt NoKvittering Nej
1762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
1763DocType: System SettingsIn HoursI Hours
1764DocType: Process PayrollCreate Salary SlipOpret lønseddel
1765apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
1766apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
1767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
1768apps/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}
1769DocType: AppraisalEmployeeMedarbejder
1770apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1771DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} er fuldt faktureret
1773DocType: Workstation Working HourEnd TimeEnd Time
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1776apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
1777DocType: Sales InvoiceMass MailingMass Mailing
1778DocType: PageStandardStandard
1779DocType: Rename ToolFile to RenameFil til Omdøb
1780apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Purchse Ordrenummer kræves for Item {0}
1781apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
1782apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før den annullerer denne Sales Order
1783apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
1784DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
1785apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
1787DocType: Selling SettingsSales Order RequiredSales Order Påkrævet
1788apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1789DocType: Purchase InvoiceCredit ToCredit Til
1790DocType: Employee EducationPost GraduatePost Graduate
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
1792DocType: Quality Inspection ReadingReading 9Reading 9
1793DocType: SupplierIs FrozenEr Frozen
1794DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
1795apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
1796DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1797DocType: Upload AttendanceAttendance To DateFremmøde til dato
1798apps/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)
1799DocType: Warranty ClaimRaised ByRejst af
1800DocType: Payment ToolPayment AccountBetaling konto
1801apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1802apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1803apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1804DocType: Quality Inspection ReadingAcceptedAccepteret
1805DocType: UserFemaleKvinde
1806apps/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.
1807DocType: Print SettingsModernModerne
1808DocType: CommunicationRepliedSvarede
1809DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
1810apps/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}
1811DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1812apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1813DocType: NewsletterTestPrøve
1814apps/erpnext/erpnext/stock/doctype/item/item.py +364As 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 '
1815apps/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
1816DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
1817DocType: Stock EntryFor QuantityFor Mængde
1818apps/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}
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} er ikke indsendt
1820apps/erpnext/erpnext/config/stock.py +18Requests for items.Anmodning om.
1821DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
1822DocType: Purchase InvoiceTerms and Conditions1Vilkår og forhold1
1823apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1824DocType: 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.
1825apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
1826apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1827DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1828apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
1829DocType: Delivery NoteTransporter NameTransporter Navn
1830DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
1831apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
1832apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestElement eller Warehouse for række {0} matcher ikke Materiale Request
1833apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1834DocType: Fiscal YearYear End DateÅr Slutdato
1835DocType: Task Depends OnTask Depends OnTask Afhænger On
1836DocType: LeadOpportunityMulighed
1837DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
1838Completed Production OrdersAfsluttede produktionsordrer
1839DocType: OperationDefault WorkstationStandard Workstation
1840DocType: Notification ControlExpense Claim Approved MessageExpense krav Godkendt Message
1841DocType: Email DigestHow frequently?Hvor ofte?
1842DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1843apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1844apps/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}
1845DocType: Production OrderActual End DateFaktiske Slutdato
1846DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
1847DocType: Stock EntryPurposeFormål
1848DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
1849DocType: Purchase InvoiceAdvancesForskud
1850apps/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
1851DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1852DocType: CampaignCampaign-.####Kampagne -. ####
1853apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
1854apps/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
1855DocType: 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.
1856DocType: Customer GroupHas Child NodeHar Child Node
1857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} mod indkøbsordre {1}
1858DocType: 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)
1859apps/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}.
1860apps/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
1861apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
1862apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1863DocType: 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.
1864DocType: NoteNoteBemærk
1865DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
1866DocType: Email AccountEmail IdsEmail Ids
1867apps/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}
1868apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +471Stock Entry {0} is not submittedStock indtastning {0} er ikke indsendt
1869DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
1870DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
1871apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
1872DocType: Journal EntryCredit NoteKreditnota
1873apps/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}
1874DocType: Features SetupQualityKvalitet
1875DocType: Contact Us SettingsIntroductionIntroduktion
1876DocType: Warranty ClaimService AddressTjeneste Adresse
1877apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1878DocType: Stock EntryManufactureFremstilling
1879apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVenligst følgeseddel først
1880DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1881apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Dato ikke nævnt
1882apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1883DocType: ItemAllow Production OrderTillad produktionsordre
1884apps/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
1885apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
1886DocType: Installation Note ItemInstalled QtyAntal installeret
1887DocType: LeadFaxFax
1888DocType: Purchase Taxes and ChargesParenttypeParenttype
1889apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
1890DocType: Salary StructureTotal EarningSamlet Earning
1891DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1892apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1893DocType: Stock Ledger EntryOutgoing RateUdgående Rate
1894apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1895DocType: Sales OrderBilling StatusFakturering status
1896apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1897apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1898DocType: Buying SettingsDefault Buying Price ListStandard Opkøb prisliste
1899Download BackupsHent Backups
1900DocType: Notification ControlSales Order MessageSales Order Message
1901apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1902apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
1903DocType: Process PayrollSelect EmployeesVælg Medarbejdere
1904DocType: Bank ReconciliationTo DateTil dato
1905DocType: OpportunityPotential Sales DealPotentielle Sales Deal
1906apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsDetaljer
1907DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
1908DocType: EmployeeEmergency ContactEmergency Kontakt
1909DocType: ItemQuality ParametersKvalitetsparametre
1910DocType: Target DetailTarget AmountMålbeløbet
1911DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
1912DocType: Journal EntryAccounting EntriesBogføring
1913apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
1914apps/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}
1915DocType: Purchase OrderRef SQRef SQ
1916apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsUdskift Item / BOM i alle styklister
1917DocType: Purchase Order ItemReceived QtyModtaget Antal
1918DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
1919DocType: Product BundleParent ItemParent Item
1920DocType: AccountAccount TypeKontotype
1921apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan ikke genereret for alle poster. Klik på "Generer Schedule '
1922To ProduceAt producere
1923apps/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
1924DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
1925DocType: BinReserved QuantityReserveret Mængde
1926DocType: Landed Cost VoucherPurchase Receipt ItemsKvittering Varer
1927apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1928apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
1929apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +69FlatteningUdfladning
1930DocType: AccountIncome AccountIndkomst konto
1931apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
1932DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1933DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe "Rate Of Materials Based On" i Costing afsnit
1934DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
1935DocType: Item ReorderMaterial Request TypeMateriale Request Type
1936apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumenter
1937apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1938DocType: Cost CenterCost CenterCost center
1939apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
1940DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1941DocType: Upload AttendanceUpload HTMLUpload HTML
1942apps/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})
1943DocType: EmployeeRelieving DateLindre Dato
1944apps/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.
1945DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
1946DocType: Employee EducationClass / PercentageKlasse / Procent
1947apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
1948apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income TaxIndkomstskat
1949apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
1950apps/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.
1951apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Spor fører af Industry Type.
1952DocType: Item SupplierItem SupplierVare Leverandør
1953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
1954apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
1955apps/erpnext/erpnext/config/selling.py +33All Addresses.Alle adresser.
1956DocType: CompanyStock SettingsStock Indstillinger
1957DocType: UserBioBio
1958apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster. Er koncernens, Root Type, Firma
1959apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1960apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNy Cost center navn
1961DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
1962apps/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.
1963DocType: AppraisalHR UserHR Bruger
1964DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
1965apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
1966apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
1967DocType: Sales InvoiceDebit ToBetalingskort Til
1968DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
1969DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
1970Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
1971apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Extra LargeExtra Large
1972Profit and Loss StatementResultatopgørelse
1973DocType: Bank Reconciliation DetailCheque NumberCheck Number
1974apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
1975DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
1976Sales BrowserSalg Browser
1977DocType: Journal EntryTotal CreditTotal Credit
1978apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +474Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lager post {2}
1979apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokal
1980apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
1982apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147LargeLarge
1983apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
1984DocType: C-Form Invoice DetailTerritoryTerritory
1985apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
1986DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1987apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
1988DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
1989apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
1990DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
1991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledCitat {0} er aflyst
1992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
1993apps/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.
1994DocType: Sales PartnerTargetsMål
1995DocType: Price ListPrice List MasterPrisliste Master
1996DocType: 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.
1997S.O. No.SÅ No.
1998DocType: Production Order OperationMake Time LogMake Time Log
1999apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Opret Kunden fra Lead {0}
2000apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2001apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +112Electro-chemical grindingElektrokemisk slibning
2002apps/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.
2003apps/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
2004DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
2005apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
2006apps/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.
2007DocType: Employee EducationGraduateGraduate
2008DocType: Leave Block ListBlock DaysBloker dage
2009DocType: Journal EntryExcise EntryExcise indtastning
2010DocType: 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.
2011DocType: AttendanceLeave TypeForlad Type
2012apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgift / Difference konto ({0}) skal være en »resultatet« konto
2013DocType: AccountAccounts UserRegnskab Bruger
2014DocType: 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
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2016DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
2017apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
2018DocType: C-Form Invoice DetailNet TotalNet Total
2019DocType: BinFCFS RateFCFS Rate
2020apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
2021DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2022DocType: Project TaskWorkingWorking
2023DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2024apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
2025apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
2026DocType: AccountRound OffAfrunde
2027Requested QtyAnmodet Antal
2028DocType: BOM ItemScrap %Skrot%
2029apps/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
2030DocType: Maintenance VisitPurposesFormål
2031apps/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
2032apps/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
2033apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
2034RequestedAnmodet
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
2036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2037DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
2039DocType: Monthly DistributionDistribution NameDistribution Name
2040DocType: Features SetupSales and PurchaseSalg og Indkøb
2041DocType: Supplier Quotation ItemMaterial Request NoMateriale Request Nej
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
2046apps/frappe/frappe/templates/base.html +134AddedTilføjet
2047apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2048DocType: Journal Entry AccountSales InvoiceSalg Faktura
2049DocType: Journal Entry AccountParty BalanceParty Balance
2050DocType: Sales Invoice ItemTime Log BatchTime Log Batch
2051apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2052DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2053DocType: 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
2054DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2055apps/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.
2056DocType: Purchase InvoiceHalf-yearlyHalvårligt
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Regnskabsår {0} ikke fundet.
2058DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2060apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +64CoiningOpfandt
2061DocType: Sales InvoiceSales Team1Salg TEAM1
2062apps/erpnext/erpnext/stock/doctype/item/item.py +412Item {0} does not existElement {0} eksisterer ikke
2063DocType: Sales InvoiceCustomer AddressKunde Adresse
2064apps/frappe/frappe/desk/query_report.py +136TotalTotal
2065DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2066DocType: AccountRoot TypeRoot Type
2067apps/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}
2068apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2069DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2070DocType: BOMItem UOMItem UOM
2071DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2073DocType: Quality InspectionQuality InspectionQuality Inspection
2074apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Extra SmallExtra Small
2075apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +20Spray formingSpray danner
2076apps/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
2077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
2078DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL eller BS
2081apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2082apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
2083DocType: Stock EntrySubcontractUnderleverance
2084DocType: Production Planning ToolGet Items From Sales OrdersFå elementer fra salgsordrer
2085DocType: Production Order OperationActual End TimeFaktiske Sluttid
2086DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2087DocType: ItemManufacturer Part NumberProducentens varenummer
2088DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2089DocType: BinBinBin
2090apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +50NosingForkant
2091DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
2092DocType: AccountCompanyFirma
2093DocType: AccountExpense AccountUdgiftskonto
2094apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2095apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151ColourFarve
2096DocType: Maintenance VisitScheduledPlanlagt
2097apps/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
2098DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2099DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
2100apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2101apps/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
2102apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2103apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
2104apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2105DocType: Rename ToolRename LogOmdøbe Log
2106DocType: Installation Note ItemAgainst Document NoMod dokument nr
2107apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
2108DocType: Quality InspectionInspection TypeInspektion Type
2109apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
2110DocType: C-FormC-Form NoC-Form Ingen
2111DocType: BOMExploded_itemsExploded_items
2112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +95ResearcherForsker
2113apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
2114apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingGem nyhedsbrevet før afsendelse
2115apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
2116apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
2117DocType: EmployeeExitUdgang
2118apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
2119apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
2120apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +125Vibratory finishingVibrerende efterbehandling
2121DocType: 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
2122DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2123DocType: Sales InvoiceAdvertisementAnnonce
2124apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Probationary PeriodPrøvetid
2125DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2126DocType: Expense ClaimExpense ApproverExpense Godkender
2127DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
2128apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
2129apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeTil datotid
2130DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
2131apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2132apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
2133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
2134apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedBekræftet
2135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør> Leverandør type
2136apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
2137apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
2138apps/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
2139apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2140DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
2142apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2143apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2145DocType: AttendanceAttendance DateFremmøde Dato
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2147apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2148DocType: AddressPreferred Shipping AddressForetrukne Forsendelsesadresse
2149DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2150DocType: Bank Reconciliation DetailPosting DateUdstationering Dato
2151DocType: ItemValuation MethodVærdiansættelsesmetode
2152DocType: Sales InvoiceSales TeamSalgsteam
2153apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2154DocType: Serial NoUnder WarrantyUnder Garanti
2155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2156DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
2157Employee BirthdayMedarbejder Fødselsdag
2158apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +55Venture CapitalVenture Capital
2159DocType: UOMMust be Whole NumberSkal være hele tal
2160DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
2161apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
2162DocType: Pricing RuleDiscount PercentageDiscount Procent
2163DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2164apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
2165DocType: Leave Control PanelEmployee TypeMedarbejder Type
2166DocType: Employee Leave ApproverLeave ApproverLad Godkender
2167apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
2168DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
2169Issued Items Against Production OrderUdstedte Varer Against produktionsordre
2170DocType: Pricing RulePurchase ManagerIndkøb manager
2171DocType: Payment ToolPayment ToolBetaling Tool
2172DocType: Target DetailTarget DetailTarget Detail
2173DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2174apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2175apps/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
2176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationAfskrivninger
2177apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
2178DocType: CustomerCredit LimitKreditgrænse
2179apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2180DocType: GL EntryVoucher NoBlad nr
2181DocType: Leave AllocationLeave AllocationLad Tildeling
2182apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
2183apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
2184DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
2185DocType: EmployeeFeedbackFeedback
2186apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: På grund / reference Date overstiger tilladte kunde kredit dage efter {0} dag (e)
2187apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
2188DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
2189DocType: Website SettingsWebsite SettingsWebsite Settings
2190DocType: Activity CostBilling RateFakturering Rate
2191Qty to DeliverAntal til Deliver
2192DocType: Monthly Distribution PercentageMonthMåned
2193Stock AnalyticsStock Analytics
2194DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
2195DocType: Quality InspectionOutgoingUdgående
2196DocType: Material RequestRequested ForAnmodet om
2197DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
2198DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-konto kan ikke slettes
2200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesVis Stock Entries
2201DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Henvisning # {0} dateret {1}
2203DocType: Pricing RuleItem CodeItem Code
2204DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
2205DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
2206DocType: Journal EntryUser RemarkBruger Bemærkning
2207DocType: LeadMarket SegmentMarket Segment
2208DocType: CommunicationPhoneTelefon
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2210apps/erpnext/erpnext/public/js/account_tree_grid.js +50Closing (Dr)Lukning (dr)
2211DocType: ContactPassivePassiv
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2214DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
2215DocType: 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.
2216DocType: AccountAccounts ManagerAccounts Manager
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
2218DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
2219DocType: Production Planning ToolCreate Material RequestsOpret Materiale Anmodning
2220DocType: Employee EducationSchool/UniversitySkole / Universitet
2221DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
2222Billed AmountFaktureret beløb
2223DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2224apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2225apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
2226apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +641Add a few sample recordsTilføj et par prøve optegnelser
2227apps/erpnext/erpnext/config/hr.py +210Leave ManagementLad Management
2228DocType: EventGroupsGrupper
2229apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
2230DocType: Sales OrderFully DeliveredFuldt Leveres
2231DocType: LeadLower IncomeLavere indkomst
2232DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
2233DocType: Payment ToolAgainst VouchersMod Vouchers
2234apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
2235apps/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}
2236DocType: Features SetupSales ExtrasSalg Extras
2237apps/erpnext/erpnext/accounts/utils.py +344{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} budget for konto {1} mod udgiftsområde {2} vil blive overskredet med {3}
2238apps/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
2239apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
2240apps/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'
2241Stock Projected QtyStock Forventet Antal
2242apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
2243DocType: Warranty ClaimFrom CompanyFra Company
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627MinuteMinut
2246DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2247Qty to ReceiveAntal til Modtag
2248DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
2249apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
2250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +358You will use it to LoginDu vil bruge det til login
2251DocType: Sales PartnerRetailerForhandler
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
2253apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedItem Code er obligatorisk, fordi Varen er ikke automatisk nummereret
2254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Notering {0} ikke af typen {1}
2255DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
2256DocType: Sales Order% Delivered% Leveres
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2258apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMGennemse BOM
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansSikrede lån
2261apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityÅbning Balance Egenkapital
2263apps/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
2264DocType: AppraisalAppraisalVurdering
2265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +13Lost-foam castingLost-skum støbning
2266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
2268apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2269DocType: Hub SettingsSeller EmailSælger Email
2270DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
2271DocType: Workstation Working HourStart TimeStart Time
2272DocType: Item PriceBulk Import HelpBulk Import Hjælp
2273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityVælg antal
2274apps/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
2275apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
2276DocType: Production Plan Sales OrderSO DateSO Dato
2277DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
2278DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2279DocType: BOM OperationHour RateHour Rate
2280DocType: Stock SettingsItem Naming ByItem Navngivning By
2281apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFra tilbudsgivning
2282apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
2283DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsKonto {0} findes ikke
2285DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
2286DocType: System SettingsSystem SettingsSystemindstillinger
2287DocType: ProjectProject TypeProjekt type
2288apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesOmkostninger ved forskellige aktiviteter
2290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke lov til at opdatere lagertransaktioner ældre end {0}
2291DocType: ItemInspection RequiredInspection Nødvendig
2292DocType: Purchase Invoice ItemPR DetailPR Detail
2293DocType: Sales OrderFully BilledFuldt Billed
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
2295DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagemateriale vægt. (Til print)
2296DocType: 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
2297DocType: Serial NoIs CancelledEr Annulleret
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMine forsendelser
2299DocType: Journal EntryBill DateBill Dato
2300apps/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:
2301DocType: SupplierSupplier DetailsLeverandør Detaljer
2302DocType: CommunicationRecipientsModtagere
2303apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
2304apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
2305DocType: Expense ClaimApproval StatusGodkendelsesstatus
2306DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
2307apps/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}
2308apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Wire TransferBankoverførsel
2309apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountVælg Bankkonto
2310DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
2311apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateFra dato skal være før til dato
2312DocType: Sales OrderRecurring OrderTilbagevendende Order
2313DocType: CompanyDefault Income AccountStandard Indkomst konto
2314apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerCustomer Group / kunde
2315DocType: Item GroupCheck this if you want to show in websiteMarkér dette hvis du ønsker at vise i website
2316apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
2317DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
2318apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
2319DocType: LeadFrom CustomerFra kunde
2320apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
2321DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
2322DocType: Purchase Order Item SuppliedStock UOMStock UOM
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
2324ProjectedProjiceret
2325apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}Løbenummer {0} ikke hører til Warehouse {1}
2326apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
2327DocType: Notification ControlQuotation MessageCitat Message
2328DocType: IssueOpening DateÅbning Dato
2329DocType: Journal EntryRemarkBemærkning
2330DocType: Purchase Receipt ItemRate and AmountSats og Beløb
2331apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2332apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderFra kundeordre
2333DocType: Blog CategoryParent Website RouteParent Website Route
2334DocType: Sales OrderNot BilledIkke Billed
2335apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
2336apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
2337apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
2338DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
2339DocType: Time LogBatched for BillingBatched for fakturering
2340apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
2341DocType: POS ProfileWrite Off AccountSkriv Off konto
2342apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
2343DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
2344DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
2345apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +550e.g. VATfx moms
2346apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
2347DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
2348DocType: Shopping Cart SettingsQuotation SeriesCitat Series
2349apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemEt element eksisterer med samme navn ({0}), skal du ændre navnet elementet gruppe eller omdøbe elementet
2350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
2351DocType: Sales Order ItemSales Order DateSales Order Date
2352DocType: Sales Invoice ItemDelivered QtyLeveres Antal
2353apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
2354apps/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.
2355Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2357apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +135Laser cuttingLaserskæring
2358DocType: EventMondayMandag
2359DocType: Journal EntryStock EntryStock indtastning
2360DocType: AccountPayableBetales
2361DocType: Salary SlipArrear AmountBagud Beløb
2362apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
2363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Gross Profit%
2364DocType: Appraisal GoalWeightage (%)Weightage (%)
2365DocType: Bank Reconciliation DetailClearance DateClearance Dato
2366DocType: NewsletterNewsletter ListNyhedsbrev List
2367DocType: 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
2368DocType: LeadAddress DescAdresse Desc
2369apps/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
2370apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
2371DocType: PageAllAlle
2372DocType: Stock Entry DetailSource WarehouseKilde Warehouse
2373DocType: Installation NoteInstallation DateInstallation Dato
2374DocType: EmployeeConfirmation DateBekræftelse Dato
2375DocType: C-FormTotal Invoiced AmountTotal Faktureret beløb
2376DocType: AccountSales UserSalg Bruger
2377apps/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
2378apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetSæt
2379DocType: LeadLead OwnerBly Owner
2380apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse kræves
2381DocType: EmployeeMarital StatusCivilstand
2382DocType: Stock SettingsAuto Material RequestAuto Materiale Request
2383DocType: Time LogWill be updated when billed.Vil blive opdateret, når faktureret.
2384apps/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
2385apps/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
2386DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
2387apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Delivered
2388apps/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).
2389DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2390DocType: TerritoryTerritory TargetsTerritory Mål
2391DocType: Delivery NoteTransporter InfoTransporter Info
2392DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
2393apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
2394apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
2395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
2396DocType: POS ProfileUpdate StockOpdatering Stock
2397apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +128SuperfinishingSuperfinishing
2398apps/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.
2399apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
2400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
2401apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
2402apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
2403DocType: Purchase InvoiceTermsBetingelser
2404apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewOpret ny
2405DocType: Buying SettingsPurchase Order RequiredIndkøbsordre Påkrævet
2406Item-wise Sales HistoryVare-wise Sales History
2407DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
2408Purchase AnalyticsKøb Analytics
2409DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2410DocType: Expense ClaimTaskOpgave
2411apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
2412DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
2413apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
2414apps/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.
2415Stock LedgerStock Ledger
2416DocType: Salary Slip DeductionSalary Slip DeductionLønseddel Fradrag
2417apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNoter
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
2421DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
2422apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
2423DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
2424DocType: SMS CenterSend SMSSend SMS
2425DocType: CompanyDefault Letter HeadStandard Letter hoved
2426DocType: Time LogBillableFaktureres
2427DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
2428DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyGenbestil Antal
2430DocType: CompanyStock Adjustment AccountStock Justering konto
2431DocType: Journal EntryWrite OffSkriv Off
2432DocType: Time LogOperation IDOperation ID
2433DocType: 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.
2434apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
2435DocType: Taskdepends_ondepends_on
2436apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceDiscount Fields vil være tilgængelig i Indkøbsordre, kvittering, købsfaktura
2438DocType: ReportReport TypeRapporttype
2439apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2440DocType: BOM Replace ToolBOM Replace ToolBOM Erstat Værktøj
2441apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesLand klogt standardadresse Skabeloner
2442apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
2443apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
2444DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Hvis du inddrage i fremstillingsindustrien aktivitet. Aktiverer Item 'Er Fremstillet'
2445DocType: Sales InvoiceRounded TotalAfrundet alt
2446DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
2448DocType: Serial NoOut of AMCUd af AMC
2449DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
2450apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
2451apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
2452apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
2453DocType: CompanyDefault Cash AccountStandard Kontant konto
2454apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Indtast 'Forventet leveringsdato'
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den annullerer denne Sales Order
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end Grand Total
2458apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke en gyldig Batchnummer for Item {1}
2459apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok orlov balance for Leave Type {0}
2460apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Bemærk: Hvis betaling ikke sker mod nogen reference, gør Kassekladde manuelt.
2461DocType: ItemSupplier ItemsLeverandør Varer
2462DocType: OpportunityOpportunity TypeOpportunity Type
2463apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanyNy Company
2464apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for "Resultatopgørelsen" konto {0}
2465apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af ​​selskabet
2466apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt et forkert konto i transaktionen.
2467apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2468DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
2469apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
2470Stock AgeingStock Ageing
2471apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} '{1}' er deaktiveret
2472apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
2473DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Række {0}: Antal ikke avalable i lageret {1} på {2} {3}. Tilgængelig Antal: {4}, Transfer Antal: {5}
2475apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
2476DocType: EventSundaySøndag
2477DocType: Sales TeamContribution (%)Bidrag (%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
2479apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171ResponsibilitiesAnsvar
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
2481DocType: Sales PersonSales Person NameSalg Person Name
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
2483apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTilføj Brugere
2484DocType: Pricing RuleItem GroupItem Group
2485DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
2486DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +340Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableItem Skat Row {0} skal have højde for typen Skat eller indtægt eller omkostning eller Afgiftspligtens
2490DocType: Sales OrderPartly BilledDelvist Billed
2491DocType: ItemDefault BOMStandard BOM
2492apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
2493apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
2495DocType: Time Log BatchTotal HoursTotal Hours
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +268Total Debit must be equal to Total Credit. The difference is {0}Samlet Debit skal være lig med Total Credit. Forskellen er {0}
2497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2498apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredElement er påkrævet
2499apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal sprøjtestøbning
2500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
2501DocType: Time LogFrom TimeFra Time
2502DocType: Notification ControlCustom MessageTilpasset Message
2503apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
2504apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyVælg dit land, tidszone og valuta
2505apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto er obligatorisk for betalingen post
2506DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
2507apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBejdsning
2508apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSandstøbning
2509apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanisering
2510DocType: Purchase Invoice ItemRateRate
2511apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
2512DocType: NewsletterA Lead with this email id should existEt emne med dette e-mail-id skal være oprettet.
2513DocType: Stock EntryFrom BOMFra BOM
2514apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicGrundlæggende
2515apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
2516apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på "Generer Schedule '
2517apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTil dato skal være samme som fra dato for Half Day orlov
2518apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
2519apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
2520apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthDato for Sammenføjning skal være større end Fødselsdato
2521DocType: Salary StructureSalary StructureLøn Struktur
2522apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +242Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Multiple Pris Regel eksisterer med samme kriterier, skal du løse \ konflikten ved at tildele prioritet. Pris Regler: {0}
2523DocType: AccountBankBank
2524apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +9AirlineFlyselskab
2525apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIssue Materiale
2526DocType: Material Request ItemFor WarehouseFor Warehouse
2527DocType: EmployeeOffer DateOffer Dato
2528DocType: Hub SettingsAccess TokenAccess Token
2529DocType: Sales Invoice ItemSerial NoLøbenummer
2530apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
2531DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
2532DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
2533DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageHvis du har lange trykte formater, kan denne funktion bruges til at opdele side, der skal udskrives på flere sider med alle sidehoveder og sidefødder på hver side
2534apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
2535apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
2536DocType: Purchase InvoiceItemsVarer
2537DocType: Fiscal YearYear NameÅr Navn
2538DocType: Process PayrollProcess PayrollProces Payroll
2539apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
2540DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
2541DocType: Sales PartnerSales Partner NameSalg Partner Navn
2542DocType: Purchase Invoice ItemImage ViewBillede View
2543apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingEfterbehandling & industriel efterbehandling
2544DocType: IssueOpening TimeÅbning tid
2545apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
2546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2547DocType: Shipping RuleCalculate Based OnBeregn baseret på
2548apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoring
2549apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +28Blow moldingBlæsestøbning
2550DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
2551apps/erpnext/erpnext/stock/doctype/item/item.js +43This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setDette element er en Variant af {0} (skabelon). Attributter vil blive kopieret over fra skabelonen, medmindre 'Ingen Copy "er indstillet
2552DocType: AccountPurchase UserKøb Bruger
2553DocType: Notification ControlCustomize the NotificationTilpas Underretning
2554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +87HammeringHamring
2555DocType: Web PageSlideshowSlideshow
2556apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedStandard Adresse Skabelon kan ikke slettes
2557DocType: Sales InvoiceShipping RuleForsendelse Rule
2558DocType: Journal EntryPrint HeadingPrint Overskrift
2559DocType: QuotationMaintenance ManagerVedligeholdelse manager
2560DocType: Workflow StateSearchSøg
2561apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
2562apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
2563apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLodning
2564DocType: C-FormAmended FromÆndret Fra
2565apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialRaw Material
2566DocType: Leave ApplicationFollow via EmailFølg via e-mail
2567DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
2568apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
2569apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
2570apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
2571DocType: Leave Control PanelCarry ForwardCarry Forward
2572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
2573DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
2574ProducedProduceret
2575DocType: ItemItem Code for SuppliersItem Code for leverandører
2576DocType: IssueRaised By (Email)Rejst af (E-mail)
2577apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenerelt
2578apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +495Attach LetterheadVedhæft Brevpapir
2579apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '
2580apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +542List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Liste dine skattemæssige hoveder (f.eks moms, Told osv de skal have entydige navne) og deres faste satser. Dette vil skabe en standard skabelon, som du kan redigere og tilføje mere senere.
2581apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
2582DocType: Journal EntryBank EntryBank indtastning
2583DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
2584DocType: Blog PostBlog PostBlog-indlæg
2585apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGruppér efter
2586apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
2587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
2588apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2589apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment & Leisure
2590DocType: Purchase OrderThe date on which recurring order will be stopDen dato, hvor tilbagevendende ordre vil blive stoppe
2591DocType: Quality InspectionItem Serial NoVare Løbenummer
2592apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} skal reduceres med {1}, eller du bør øge overflow tolerance
2593apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2594apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourTime
2595apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationFøljeton Item {0} kan ikke opdateres \ hjælp Stock Afstemning
2596apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierOverførsel Materiale til Leverandøren
2597apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNy Løbenummer kan ikke have Warehouse. Warehouse skal indstilles af Stock indtastning eller kvittering
2598DocType: LeadLead TypeLead Type
2599apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationOpret Citat
2600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
2601apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
2602DocType: Shipping RuleShipping Rule ConditionsForsendelse Regel Betingelser
2603DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
2604DocType: Features SetupPoint of SalePoint of Sale
2605apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +83CurlingCurling
2606DocType: AccountTaxSkat
2607apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +28Row {0}: {1} is not a valid {2}Række {0}: {1} er ikke en gyldig {2}
2608apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRaffinering
2609DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
2610DocType: Quality InspectionReport DateReport Date
2611apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2612DocType: C-FormInvoicesFakturaer
2613DocType: Job OpeningJob TitleJobtitel
2614apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
2615DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
2616apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
2617apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2618DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
2619DocType: Pricing RuleCustomer GroupCustomer Group
2620apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2621DocType: ItemWebsite DescriptionWebsite Beskrivelse
2622DocType: Serial NoAMC Expiry DateAMC Udløbsdato
2623Sales RegisterSalg Register
2624DocType: QuotationQuotation Lost ReasonCitat Lost Årsag
2625DocType: AddressPlantPlant
2626DocType: DocTypeSetupOpsætning
2627apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
2628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +39Cold rollingKoldvalsning
2629DocType: Customer GroupCustomer Group NameCustomer Group Name
2630apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
2631DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg Carry Forward hvis du også ønsker at inkludere foregående regnskabsår balance blade til indeværende regnskabsår
2632DocType: GL EntryAgainst Voucher TypeMod Voucher Type
2633DocType: ItemAttributesAttributter
2634DocType: Packing SlipGet ItemsFå Varer
2635apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIndtast venligst Skriv Off konto
2636apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
2637DocType: DocFieldImageBillede
2638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
2639apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
2640DocType: CommunicationOtherAndre
2641DocType: C-FormC-FormC-Form
2642apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2643DocType: Production OrderPlanned Start DatePlanlagt startdato
2644DocType: Serial NoCreation Document TypeCreation Dokumenttype
2645DocType: Leave TypeIs EncashEr indløse
2646DocType: Purchase InvoiceMobile NoMobile Ingen
2647DocType: Payment ToolMake Journal EntryMake Kassekladde
2648DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
2649apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationProjekt-wise data er ikke tilgængelig for Citat
2650DocType: ProjectExpected End DateForventet Slutdato
2651DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2652apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialKommerciel
2653DocType: Cost CenterDistribution IdDistribution Id
2654apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
2655apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
2656DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2657DocType: Contact Us SettingsAddress Line 2Adresse Linje 2
2658DocType: ToDoReferenceHenvisning
2659apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +59PerforatingPerforering
2660apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
2661apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2662apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2663apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +28Financial ServicesFinancial Services
2664DocType: Tax RuleSalesSalg
2665apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +173Warehouse required for stock Item {0}Warehouse kræves for lager Vare {0}
2666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2667DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
2668apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +102SawingSavning
2669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminering
2670DocType: Item ReorderTransferTransfer
2671apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
2672DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
2673apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
2674apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintring
2675DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
2676DocType: Naming SeriesSetup SeriesOpsætning Series
2677DocType: SupplierContact HTMLKontakt HTML
2678DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
2679DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
2680apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
2681DocType: Quality InspectionDelivery Note NoLevering Note Nej
2682DocType: CompanyRetailRetail
2683apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
2684DocType: AttendanceAbsentFraværende
2685DocType: Product BundleProduct BundleProdukt Bundle
2686apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +165CrushingKnusning
2687DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
2688DocType: Upload AttendanceDownload TemplateHent skabelon
2689DocType: GL EntryRemarksBemærkninger
2690DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
2691DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
2692DocType: Features SetupPOS ViewPOS View
2693apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
2694apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuerlig støbning
2695apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
2696DocType: Offer LetterAwaiting ResponseAfventer svar
2697apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +80Cold sizingKolde dimensionering
2698DocType: Salary SlipEarning & DeductionEarning & Fradrag
2699apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
2700apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegion
2701apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
2702apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
2703DocType: Holiday ListWeekly OffUgentlig Off
2704DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
2705apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
2706DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
2707apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
2708apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Indstil standard værdi {0} i Company {1}
2709DocType: Serial NoCreation TimeCreation Time
2710apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueTotal Revenue
2711DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
2712Monthly Attendance SheetMånedlig Deltagelse Sheet
2713apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
2714apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2715apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
2716DocType: GL EntryIs AdvanceEr Advance
2717apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde Fra Dato og fremmøde til dato er obligatorisk
2718apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIndtast "underentreprise" som Ja eller Nej
2719DocType: Sales TeamContact No.Kontakt No.
2720apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Resultatopgørelsen' konto {0} ikke tilladt i 'Åbning balance'
2721DocType: Workflow StateTimeTid
2722DocType: Features SetupSales DiscountsSalg Rabatter
2723DocType: Hub SettingsSeller CountrySælger Land
2724DocType: Authorization RuleAuthorization RuleAutorisation Rule
2725DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
2726DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
2727apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
2728apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2729DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af ​​produktliste.
2730DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
2731apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTilføj Child
2732DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
2733apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
2734apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKonvertering Factor er nødvendig
2735apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
2737DocType: Offer Letter TermValue / Description/ Beskrivelse
2738Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
2739DocType: Production OrderExpected Delivery DateForventet leveringsdato
2740apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og Credit ikke ens for {0} # {1}. Forskellen er {2}.
2741apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingSvulmende
2742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingFordampningsemissioner-mønster støbning
2743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
2744apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +195Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalg Faktura {0} skal annulleres, før den annullerer denne Sales Order
2745apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
2746DocType: Time LogBilling AmountFakturering Beløb
2747apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
2748apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
2749apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
2751DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto ordre vil blive genereret f.eks 05, 28 osv
2752DocType: Sales InvoicePosting TimeUdstationering Time
2753DocType: Sales Order% Amount Billed% Beløb Billed
2754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesTelefon Udgifter
2755DocType: Sales PartnerLogoLogo
2756DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
2757apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
2758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesDirekte udgifter
2759apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
2760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
2761DocType: Maintenance VisitBreakdownSammenbrud
2762DocType: Bank Reconciliation DetailCheque DateCheck Dato
2763apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
2764apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
2765apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
2766apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58ProbationKriminalforsorgen
2767apps/erpnext/erpnext/stock/doctype/item/item.py +264Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
2768DocType: FeedFull NameFulde navn
2769apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
2770apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +191Payment of salary for the month {0} and year {1}Udbetaling af løn for måneden {0} og år {1}
2771apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
2772Transferred QtyOverført Antal
2773apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2774apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlægning
2775apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
2776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
2777DocType: ProjectTotal Billing Amount (via Time Logs)Total Billing Beløb (via Time Logs)
2778apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemVi sælger denne Vare
2779apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2780DocType: Journal EntryCash EntryCash indtastning
2781DocType: Sales PartnerContact DescKontakt Desc
2782apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
2783DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
2784DocType: BrandItem ManagerItem manager
2785DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
2786DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
2787apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingStenbrud
2788DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2789apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +160Note: Item {0} entered multiple timesBemærk: Konto {0} indtastet flere gange
2790apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
2791DocType: NewsletterTest Email IdTest Email Id
2792apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationFirma Forkortelse
2793DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptHvis du følger kvalitetskontrol. Aktiverer Item QA Nødvendig og QA Ingen i kvittering
2794DocType: GL EntryParty TypeParty Type
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
2796DocType: Item Attribute ValueAbbreviationForkortelse
2797apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2798apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotationsstøbning
2799apps/erpnext/erpnext/config/hr.py +115Salary template master.Løn skabelon mester.
2800DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2801DocType: Payment ToolSet Matching AmountsSet matchende Beløb
2802DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
2803Sales FunnelSalg Tragt
2804apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
2805apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTak for din interesse i at abonnere på vores opdateringer
2806Qty to TransferAntal til Transfer
2807apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2808DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
2809Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
2810apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2811apps/erpnext/erpnext/controllers/accounts_controller.py +474{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
2812apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
2813DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
2814DocType: AccountTemporaryMidlertidig
2815DocType: AddressPreferred Billing AddressForetrukne Faktureringsadresse
2816DocType: Monthly Distribution PercentagePercentage AllocationProcentvise fordeling
2817apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86SecretarySekretær
2818DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
2819DocType: Pricing RuleBuyingKøb
2820DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2821apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.This Time Log Batch er blevet annulleret.
2822DocType: Salary Slip EarningSalary Slip EarningLønseddel Earning
2823apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
2824DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
2825Item-wise Price List RateItem-wise Prisliste Rate
2826DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
2827DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
2828apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrygning
2829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} er stoppet
2830apps/erpnext/erpnext/stock/doctype/item/item.py +352Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
2831DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
2832apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
2833apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
2834DocType: Letter HeadLetter HeadBrev hoved
2835apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
2836DocType: Purchase OrderTo ReceiveAt Modtage
2837apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +33Shrink fittingShrink fitting
2838apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2839DocType: Email DigestIncome / ExpenseIndtægter / Expense
2840DocType: EmployeePersonal EmailPersonlig Email
2841apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +58Total VarianceSamlet Varians
2842DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
2843apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokerage
2844DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via 'Time Log'
2845DocType: CustomerFrom LeadFra Lead
2846apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
2847apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Vælg regnskabsår ...
2848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
2849DocType: Hub SettingsName TokenNavn Token
2850apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaning
2851apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard SellingStandard Selling
2852apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2853DocType: Serial NoOut of WarrantyUd af garanti
2854DocType: BOM Replace ToolReplaceUdskifte
2855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
2856apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureIndtast venligst standard Måleenhed
2857DocType: Purchase Invoice ItemProject NameProjektnavn
2858DocType: Workflow StateEditEdit
2859DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
2860DocType: Features SetupItem Batch NosItem Batch nr
2861DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
2862apps/erpnext/erpnext/config/learn.py +204Human ResourceMenneskelige Ressourcer
2863DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
2864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2865DocType: BOM ItemBOM NoBOM Ingen
2866DocType: Contact Us SettingsPincodePinkode
2867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
2868DocType: ItemMoving AverageGlidende gennemsnit
2869DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2870apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +43New Stock UOM must be different from current stock UOMNew Stock UOM skal være forskellig fra nuværende bestand UOM
2871DocType: AccountDebitBetalingskort
2872apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +34Leaves must be allocated in multiples of 0.5Blade skal afsættes i multipla af 0,5
2873DocType: Production OrderOperation CostOperation Cost
2874apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2875apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
2876DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
2877DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen "Tildel" i indholdsoversigten.
2878DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
2879apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
2880apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
2881DocType: Currency ExchangeTo CurrencyTil Valuta
2882DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
2883apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Typer af Expense krav.
2884DocType: ItemTaxesSkatter
2885DocType: ProjectDefault Cost CenterStandard Cost center
2886DocType: Purchase InvoiceEnd DateSlutdato
2887DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
2888DocType: DocFieldColumn BreakKolonne Break
2889DocType: EventThursdayTorsdag
2890apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
2891apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDrejning
2892DocType: Maintenance VisitCustomer FeedbackKundefeedback
2893DocType: AccountExpenseExpense
2894DocType: Sales InvoiceExhibitionUdstilling
2895apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
2896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2897apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
2898DocType: CompanyDomainDomæne
2899Sales Order TrendsSalg Order Trends
2900DocType: EmployeeHeld OnHeld On
2901apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2902Employee InformationMedarbejder Information
2903apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Sats (%)
2904apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateRegnskabsår Slutdato
2905apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på blad nr, hvis grupperet efter Voucher
2906apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationForetag Leverandør Citat
2907DocType: Quality InspectionIncomingIndgående
2908DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
2909DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Reducer Optjening for Leave uden løn (LWP)
2910apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +512Add users to your organization, other than yourselfTilføj brugere til din organisation, andre end dig selv
2911apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
2912DocType: BatchBatch IDBatch-id
2913apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Bemærk: {0}
2914Delivery Note TrendsFølgeseddel Tendenser
2915apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} skal være en Købt eller underentreprise element i række {1}
2916apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
2917DocType: GL EntryPartySelskab
2918DocType: Sales OrderDelivery DateLeveringsdato
2919DocType: DocFieldCurrencyValuta
2920DocType: OpportunityOpportunity DateOpportunity Dato
2921DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
2922DocType: Purchase OrderTo BillTil Bill
2923apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2924apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RateGns. Køb Rate
2925DocType: TaskActual Time (in Hours)Faktiske tid (i timer)
2926DocType: EmployeeHistory In CompanyHistorie I Company
2927DocType: AddressShippingForsendelse
2928DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
2929DocType: DepartmentLeave Block ListLad Block List
2930apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke setup for Serial nr. Kolonne skal være tomt
2931DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
2932apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryAnlæg og maskiner
2933DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2934DocType: OpportunityTo DiscussTil Diskuter
2935DocType: SMS SettingsSMS SettingsSMS-indstillinger
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
2937apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSort
2938DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
2939DocType: AccountAuditorRevisor
2940DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
2941apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
2942apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2943DocType: DocFieldFoldFold
2944DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
2945DocType: Pricing RuleDisableDeaktiver
2946DocType: Project TaskPending ReviewAfventer anmeldelse
2947apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifyAngiv venligst
2948DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
2949apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdKunde-id
2950DocType: PagePage NameSide Navn
2951apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeTil Time skal være større end From Time
2952DocType: Journal Entry AccountExchange RateExchange Rate
2953apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} er ikke indsendt
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Warehouse {0}: Forældre-konto {1} ikke Bolong til virksomheden {2}
2955apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +124Spindle finishingSpindel efterbehandling
2956DocType: BOMLast Purchase RateSidste Purchase Rate
2957DocType: AccountAssetAsset
2958DocType: Project TaskTask IDOpgave-id
2959apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"fx "MC"
2960apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
2961Sales Person-wise Transaction SummarySalg Person-wise Transaktion Summary
2962DocType: System SettingsTime ZoneTime Zone
2963apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2964apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
2965DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
2966apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
2967DocType: Delivery Note% of materials delivered against this Delivery Note% Af materialer leveret mod denne følgeseddel
2968apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingHæftning
2969DocType: CustomerCustomer DetailsKunde Detaljer
2970apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingShaping
2971DocType: EmployeeReports toRapporter til
2972DocType: SMS SettingsEnter url parameter for receiver nosIndtast url parameter for receiver nos
2973DocType: Sales InvoicePaid AmountBetalt Beløb
2974apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Lukning Konto {0} skal være af typen 'ansvar'
2975Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
2976DocType: Item VariantItem VariantItem Variant
2977apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultAngivelse af denne adresse skabelon som standard, da der ikke er nogen anden standard
2978apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
2979apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +76Quality ManagementQuality Management
2980DocType: Production Planning ToolFilter based on customerFilter baseret på kundernes
2981DocType: Payment Tool DetailAgainst Voucher NoMod blad nr
2982apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Indtast mængde for Item {0}
2983DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
2984DocType: Tax RulePurchaseKøbe
2985apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +34Balance QtyBalance Antal
2986DocType: Item GroupParent Item GroupModerselskab Item Group
2987apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2988apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersOmkostninger Centers
2989apps/erpnext/erpnext/config/stock.py +115Warehouses.Pakhuse.
2990DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
2991apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2992DocType: EmployeeEmployment TypeBeskæftigelse type
2993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAnlægsaktiver
2994DocType: Item GroupDefault Expense AccountStandard udgiftskonto
2995DocType: EmployeeNotice (days)Varsel (dage)
2996DocType: PageYesJa
2997DocType: EmployeeEncashment DateIndløsning Dato
2998apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +74ElectroformingElectroforming
2999apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryImod Voucher type skal være en af ​​indkøbsordre, købsfaktura eller Kassekladde
3000DocType: AccountStock AdjustmentStock Justering
3001apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Activity Omkostninger findes for Activity Type - {0}
3002DocType: Production OrderPlanned Operating CostPlanlagt driftsomkostninger
3003apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
3004apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Vedlagt {0} # {1}
3005DocType: Job ApplicantApplicant NameAnsøger Navn
3006DocType: Authorization RuleCustomer / Item NameKunde / Item Name
3007DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** Varer ** i anden ** Item **. Dette er nyttigt, hvis du bundling en bestemt ** Varer ** i en pakke, og du kan bevare status over de pakkede ** Varer ** og ikke den samlede ** Item **. Pakken ** Item ** vil have "Er Stock Item" som "Nej" og "Er Sales Item" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber både, så Laptop + Rygsæk vil være en ny Product Bundle Item. Bemærk: BOM = Bill of Materials
3008apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
3009DocType: Item Variant AttributeAttributeAttribut
3010apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByLavet af
3011DocType: Serial NoUnder AMCUnder AMC
3012apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
3013apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
3014DocType: BOM Replace ToolCurrent BOMAktuel BOM
3015apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
3016DocType: Production OrderWarehousesPakhuse
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
3018apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
3019DocType: Payment ReconciliationMinimum AmountMinimumsbeløb
3020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsOpdater færdigvarer
3021DocType: Workstationper hourper time
3022apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serien {0} allerede anvendes i {1}
3023DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
3024apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Warehouse kan ikke slettes, da der eksisterer lager hovedbog post for dette lager.
3025DocType: CompanyDistributionDistribution
3026apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidBeløb betalt
3027apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Project ManagerProjektleder
3028apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
3029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max rabat tilladt for vare: {0} er {1}%
3030DocType: AccountReceivableTilgodehavende
3031DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
3032DocType: Sales InvoiceSupplier ReferenceLeverandør reference
3033DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Hvis markeret, vil BOM for sub-montage elementer overvejes for at få råvarer. Ellers vil alle sub-montage poster behandles som et råstof.
3034DocType: Material RequestMaterial IssueMateriale Issue
3035DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
3036DocType: Employee EducationQualificationKvalifikation
3037DocType: Item PriceItem PriceItem Pris
3038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSæbe & Vaskemiddel
3039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3040apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
3041DocType: WarehouseWarehouse NameWarehouse Navn
3042DocType: Naming SeriesSelect TransactionVælg Transaktion
3043apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
3044DocType: Journal EntryWrite Off EntrySkriv Off indtastning
3045DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
3046apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
3047apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
3048DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Udskift Utility
3049DocType: POS ProfileTerms and ConditionsBetingelser
3050apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
3051DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
3052DocType: Leave Block ListApplies to CompanyGælder for Company
3053apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere fordi indsendt Stock indtastning {0} eksisterer
3054DocType: Purchase InvoiceIn WordsI Words
3055apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
3056DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
3057DocType: Sales Order ItemFor ProductionFor Produktion
3058apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
3059DocType: Project TaskView TaskView Opgave
3060apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onDin regnskabsår begynder på
3061apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
3062DocType: Sales InvoiceGet Advances ReceivedFå forskud
3063DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
3064apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
3065apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'
3066apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Opsætning indgående server til support email id. (F.eks support@example.com)
3067apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
3068DocType: Salary SlipSalary SlipLønseddel
3069apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +116BurnishingBrunering
3070apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required'Til dato' er nødvendig
3071DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler for pakker, der skal leveres. Bruges til at anmelde pakke nummer, pakkens indhold og dens vægt.
3072DocType: Sales Invoice ItemSales Order ItemSales Order Vare
3073DocType: Salary SlipPayment DaysBetalings Dage
3074DocType: BOMManage cost of operationsAdministrer udgifter til operationer
3075DocType: Features SetupItem AdvancedItem Avanceret
3076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVarmvalsning
3077DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af ​​de kontrollerede transaktioner er "Indsendt", en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede "Kontakt" i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
3078apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
3079DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
3080DocType: Salary SlipNet PayNettoløn
3081DocType: AccountAccountKonto
3082apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
3083Requested Items To Be TransferredAnmodet Varer, der skal overføres
3084DocType: Purchase InvoiceRecurring IdTilbagevendende Id
3085DocType: CustomerSales Team DetailsSalg Team Detaljer
3086DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
3087apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
3088apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
3089DocType: Email DigestEmail DigestEmail Digest
3090DocType: Delivery NoteBilling Address NameFakturering Adresse Navn
3091apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVarehuse
3092apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
3093DocType: WorkflowIs ActiveEr Aktiv
3094apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesIngen bogføring for følgende lagre
3095apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
3096DocType: AccountChargeableGebyr
3097apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
3098DocType: CompanyChange AbbreviationSkift Forkortelse
3099DocType: Workflow StatePrimaryPrimær
3100DocType: Expense Claim DetailExpense DateExpense Dato
3101DocType: ItemMax Discount (%)Max Rabat (%)
3102apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountSidste ordrebeløb
3103apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +161BlastingSprængning
3104DocType: CompanyWarnAdvar
3105apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem værdiansættelse opdateret
3106DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
3107DocType: BOMManufacturing UserManufacturing Bruger
3108DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
3109DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
3110DocType: CommunicationSeriesSeries
3111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateForventet leveringsdato kan ikke være, før indkøbsordre Dato
3112DocType: AppraisalAppraisal TemplateVurdering skabelon
3113DocType: CommunicationEmailEmail
3114DocType: Item GroupItem ClassificationItem Klassifikation
3115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
3116DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
3117apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
3118General LedgerGeneral Ledger
3119apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe Leads
3120DocType: Item Attribute ValueAttribute ValueAttribut Værdi
3121apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Email id skal være unikt, der allerede eksisterer for {0}
3122Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
3123apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstVælg {0} først
3124DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
3125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +67RedrawingGentegning
3126apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} af Item {1} er udløbet.
3127apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingÆtsning
3128DocType: Sales InvoiceCommissionKommissionen
3129DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Standardskabelon </h4><p> Bruger <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templatering</a> og alle områderne adresse (herunder brugerdefinerede felter hvis nogen) vil være til rådighed </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3130DocType: Salary Slip DeductionDefault AmountStandard Mængde
3131apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemWarehouse ikke fundet i systemet
3132DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
3133apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
3134Project wise Stock TrackingProjekt klogt Stock Tracking
3135apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Vedligeholdelsesplan {0} eksisterer imod {0}
3136DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
3137DocType: Item Customer DetailRef CodeRef Code
3138apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
3139DocType: HR SettingsPayroll SettingsPayroll Indstillinger
3140apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
3141apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
3142DocType: Sales InvoiceC-Form ApplicableC-anvendelig
3143DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
3144apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +496Keep it web friendly 900px (w) by 100px (h)Hold det web venlige 900px (w) ved 100px (h)
3145apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
3146apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i kvittering mod hvert punkt
3147DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
3148DocType: Warranty ClaimResolved ByLøst Af
3149DocType: AppraisalStart DateStartdato
3150apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueValue
3151apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Afsætte blade i en periode.
3152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik her for at verificere
3153apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
3154DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
3155DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
3156apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Bill of Materials (BOM)
3157DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
3158DocType: Time LogHoursTimer
3159DocType: ProjectExpected Start DateForventet startdato
3160apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRullende
3161DocType: ToDoPriorityPrioritet
3162apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
3163DocType: Dropbox BackupDropbox Access AllowedDropbox Adgang tilladt
3164DocType: Dropbox BackupWeeklyUgentlig
3165DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
3166DocType: Maintenance VisitFully CompletedFuldt Afsluttet
3167apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Complete
3168DocType: EmployeeEducational QualificationPædagogisk Kvalifikation
3169DocType: WorkstationOperating CostsDrifts- omkostninger
3170DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
3171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
3172apps/erpnext/erpnext/stock/doctype/item/item.py +383Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
3173apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Kan ikke erklære så tabt, fordi Citat er blevet gjort.
3174apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +133Electron beam machiningElektronstråle bearbejdning
3175DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
3176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedProduktionsordre {0} skal indsendes
3177apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
3178apps/erpnext/erpnext/config/stock.py +141Main ReportsVigtigste Reports
3179apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger poster saldi opdateret
3180apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
3181DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
3182apps/erpnext/erpnext/stock/doctype/item/item.js +176Add / Edit PricesTilføj / rediger Priser
3183apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
3184Requested Items To Be OrderedAnmodet Varer skal bestilles
3185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +298My OrdersMine ordrer
3186DocType: Price ListPrice List NamePris List Name
3187DocType: Time LogFor ManufacturingFor Manufacturing
3188apps/erpnext/erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py +70TotalsTotaler
3189DocType: BOMManufacturingProduktion
3190Ordered Items To Be DeliveredBestilte varer, der skal leveres
3191DocType: AccountIncomeIndkomst
3192Setup WizardSetup Wizard
3193DocType: Industry TypeIndustry TypeIndustri Type
3194apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Noget gik galt!
3195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesAdvarsel: Lad ansøgning indeholder følgende blok datoer
3196apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
3197apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
3198DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
3199apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingTrykstøbning
3200DocType: Email AlertReference DateHenvisning Dato
3201apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
3202apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
3203DocType: Budget DetailBudget DetailBudget Detail
3204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
3205DocType: Async TaskStatusStatus
3206apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +65Stock UOM updated for Item {0}Stock UOM opdateret for Item {0}
3207DocType: Company HistoryYearÅr
3208apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
3209apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
3210apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
3211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansUsikrede lån
3212DocType: Cost CenterCost Center NameCost center Navn
3213DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
3214apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
3215DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
3216DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
3217Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
3218DocType: ItemUnit of Measure ConversionMåleenhed Conversion
3219apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
3220apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +259You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
3221DocType: Naming SeriesHelp HTMLHjælp HTML
3222apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
3223apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Fradrag for over- {0} krydsede for Item {1}
3224DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
3225apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersDine Leverandører
3226apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
3227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.En anden Løn Struktur {0} er aktiv for medarbejder {1}. Venligst gøre sin status &quot;Inaktiv&quot; for at fortsætte.
3228DocType: Purchase InvoiceContactKontakt
3229DocType: Features SetupExportsEksport
3230DocType: LeadConvertedKonverteret
3231DocType: ItemHas Serial NoHar Løbenummer
3232DocType: EmployeeDate of IssueUdstedelsesdato
3233apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
3234DocType: IssueContent TypeIndholdstype
3235apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
3236DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
3237apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
3238apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
3239DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
3240DocType: Cost CenterBudgetsBudgetter
3241apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOpdateret
3242DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
3243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Hvad gør det?
3244DocType: Delivery NoteTo WarehouseTil Warehouse
3245apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Konto {0} er indtastet mere end en gang for regnskabsåret {1}
3246Average Commission RateGennemsnitlig Kommissionens Rate
3247apps/erpnext/erpnext/stock/doctype/item/item.py +313'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
3248apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
3249DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
3250DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
3251apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
3252apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrisk
3253DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
3254apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
3255apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
3256apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
3257DocType: Stock EntryDefault Source WarehouseStandardkilde Warehouse
3258DocType: ItemCustomer CodeCustomer Kode
3259apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Birthday Reminder for {0}
3260apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapning
3261apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last OrderDage siden sidste ordre
3262DocType: Buying SettingsNaming SeriesNavngivning Series
3263DocType: Leave Block ListLeave Block List NameLad Block List Name
3264DocType: UserEnabledAktiveret
3265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
3266apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Vil du virkelig ønsker at indsende alle lønseddel for måned {0} og år {1}
3267apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
3268DocType: Target DetailTarget QtyTarget Antal
3269DocType: AttendancePresentPresent
3270apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
3271DocType: Notification ControlSales Invoice MessageSalg Faktura Message
3272DocType: Authorization RuleBased OnBaseret på
3273DocType: Sales Order ItemOrdered QtyBestilt Antal
3274DocType: Stock SettingsStock Frozen UptoStock Frozen Op
3275apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
3276apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
3277apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} er ikke en gyldig e-mail-id
3278apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Opkøb skal kontrolleres, om nødvendigt er valgt som {0}
3279apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
3280DocType: ToDoLowLav
3281apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
3282DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
3283apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
3284DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
3285DocType: EmployeeHealth DetailsSundhed Detaljer
3286DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
3287DocType: Features SetupTo track any installation or commissioning related work after salesAt spore enhver installation eller idriftsættelse relateret arbejde eftersalgsservice
3288DocType: ProjectEstimated CostingAnslået Costing
3289DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
3290DocType: Employee External Work HistorySalaryLøn
3291DocType: Serial NoDelivery Document TypeLevering Dokumenttype
3292DocType: Process PayrollSubmit all salary slips for the above selected criteriaIndsend alle lønsedler for de ovenfor valgte kriterier
3293apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
3294DocType: Sales OrderPartly DeliveredDelvist Delivered
3295DocType: Sales InvoiceExisting CustomerEksisterende kunde
3296DocType: Email DigestReceivablesTilgodehavender
3297DocType: Quality Inspection ReadingReading 5Reading 5
3298DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateIndtast email id adskilt af kommaer, vil ordren blive sendt automatisk på bestemt dato
3299apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredKampagne navn er påkrævet
3300DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
3301DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
3302apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDybtrækning
3303apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
3304apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
3305apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
3306DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis serien er indstillet, og Løbenummer nævnes ikke i transaktioner, så automatisk serienummer vil blive oprettet på grundlag af denne serie. Hvis du altid ønsker at eksplicit nævne Serial Nos for dette element. lader dette være blankt.
3307DocType: Upload AttendanceUpload AttendanceUpload Fremmøde
3308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM and Manufacturing Mængde kræves
3309apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
3310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBeløb
3311apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +147RivetingNitning
3312apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
3313Sales AnalyticsSalg Analytics
3314DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
3315apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
3316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
3317DocType: Stock Entry DetailStock Entry DetailStock indtastning Detail
3318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
3319DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
3320DocType: Selling SettingsSettings for Selling ModuleIndstillinger for Selling modul
3321apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
3322DocType: Item Customer DetailItem Customer DetailItem Customer Detail
3323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailBekræft din e-mail
3324apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
3325DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
3326apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
3327apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
3328apps/frappe/frappe/model/naming.py +40{0} is required{0} er påkrævet
3329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +21Vacuum moldingVakuum støbning
3330apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før Material Request Dato
3331DocType: Contact Us SettingsCityBy
3332apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic bearbejdning
3333apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Fejl: Ikke et gyldigt id?
3334apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
3335DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
3336DocType: AccountEquityEgenkapital
3337DocType: TaskClosing DateClosing Dato
3338DocType: Sales Order ItemProduced QuantityProduceret Mængde
3339apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngeniør
3340apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
3341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Item Code kræves på Row Nej {0}
3342DocType: Sales PartnerPartner TypePartner Type
3343DocType: Purchase Taxes and ChargesActualFaktiske
3344DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
3345DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
3346DocType: Production OrderProduction OrderProduktionsordre
3347apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
3348DocType: Quotation ItemAgainst DocnameMod Docname
3349DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
3350apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
3351DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
3352DocType: BOMRaw Material CostRaw Material Omkostninger
3353DocType: ItemRe-Order LevelRe-Order Level
3354DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råvarer til analyse.
3355apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Chart
3356apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeltid
3357DocType: EmployeeApplicable Holiday ListGældende Holiday List
3358DocType: EmployeeChequeCheque
3359apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSeries Opdateret
3360apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapporttype er obligatorisk
3361DocType: ItemSerial Number SeriesSerial Number Series
3362apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Warehouse er obligatorisk for lager Vare {0} i række {1}
3363apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
3364DocType: IssueFirst Responded OnFørst svarede den
3365DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
3366apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +351The First User: YouDen første bruger: Du
3367apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
3368apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesfuld Afstemt
3369DocType: Production OrderPlanned End DatePlanlagt Slutdato
3370apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
3371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
3372DocType: AttendanceAttendanceFremmøde
3373DocType: PageNoIngen
3374DocType: BOMMaterialsMaterialer
3375DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, vil listen skal lægges til hver afdeling, hvor det skal anvendes.
3376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryUdstationering dato og udstationering tid er obligatorisk
3377apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
3378Item PricesItem Priser
3379DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
3380DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
3381apps/erpnext/erpnext/config/stock.py +125Price List master.Pris List mester.
3382DocType: TaskReview DateAnmeldelse Dato
3383DocType: DocPermLevelLevel
3384DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
3385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
3386apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
3387apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Notification Email Adresser' er ikke angivet for tilbagevendende %s
3388apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingMilling
3389DocType: CompanyRound Off AccountAfrunde konto
3390apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +60NibblingGnave
3391apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
3392apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingRådgivning
3393DocType: Customer GroupParent Customer GroupOverordnet kunde Group
3394apps/erpnext/erpnext/public/js/pos/pos.js +429ChangeÆndring
3395DocType: Purchase InvoiceContact EmailKontakt E-mail
3396DocType: Appraisal GoalScore EarnedScore tjent
3397apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"fx &quot;My Company LLC&quot;
3398apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
3399DocType: Bank Reconciliation DetailVoucher IDVoucher ID
3400apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Dette er en rod territorium og kan ikke redigeres.
3401DocType: Packing SlipGross Weight UOMGross Weight UOM
3402DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
3403DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
3404apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempling
3405DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
3406apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
3407DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
3408DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
3409DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
3410DocType: ItemDefault WarehouseStandard Warehouse
3411DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
3412apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
3413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
3414DocType: Delivery NotePrint Without AmountPrint uden Beløb
3415apps/erpnext/erpnext/controllers/buying_controller.py +69Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsSkat Kategori kan ikke være &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total&quot; som alle elementer er ikke-lagervarer
3416DocType: UserLast NameEfternavn
3417DocType: Web PageLeftVenstre
3418DocType: EventAll DayAll Day
3419DocType: IssueSupport TeamSupport Team
3420DocType: AppraisalTotal Score (Out of 5)Total Score (ud af 5)
3421DocType: Contact Us SettingsStateStat
3422DocType: BatchBatchBatch
3423apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBalance
3424DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
3425DocType: UserGenderKøn
3426DocType: Journal EntryDebit NoteDebetnota
3427DocType: Stock EntryAs per Stock UOMPr Stock UOM
3428apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
3429DocType: Journal EntryTotal DebitSamlet Debit
3430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
3431DocType: Sales InvoiceCold CallingTelefonsalg
3432DocType: SMS ParameterSMS ParameterSMS Parameter
3433DocType: Maintenance Schedule ItemHalf YearlyHalvdelen Årlig
3434DocType: LeadBlog SubscriberBlog Subscriber
3435apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
3436DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af ​​Løn Per Day
3437DocType: Purchase InvoiceTotal AdvanceSamlet Advance
3438DocType: Workflow StateUserBruger
3439DocType: Opportunity ItemBasic RateGrundlæggende Rate
3440apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
3441DocType: CustomerCredit Days Based OnCredit Dage Baseret på
3442DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
3443DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
3444apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
3445Items To Be RequestedVarer skal ansøges
3446DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
3447DocType: CompanyCompany InfoFirma Info
3448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +76SeamingFalsning
3449apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentFirma Email ID ikke fundet, dermed mail ikke sendt
3450apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
3451DocType: Production Planning ToolFilter based on itemFilter baseret på emne
3452DocType: Fiscal YearYear Start DateÅr Startdato
3453DocType: AttendanceEmployee NameMedarbejder Navn
3454DocType: Sales InvoiceRounded Total (Company Currency)Afrundet alt (Company Valuta)
3455apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
3456DocType: Purchase CommonPurchase CommonIndkøb Common
3457apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
3458DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
3459apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
3460apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
3461apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
3462DocType: Sales InvoiceIs POSEr POS
3463apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +240Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for Item {0} i række {1}
3464DocType: Production OrderManufactured QtyFremstillet Antal
3465DocType: Purchase Receipt ItemAccepted QuantityAccepteret Mængde
3466apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} eksisterer ikke
3467apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Regninger rejst til kunder.
3468DocType: DocFieldDefaultStandard
3469apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdProjekt-id
3470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +466Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Række Nej {0}: Beløb kan ikke være større end Afventer Beløb mod Expense krav {1}. Afventer Beløb er {2}
3471apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
3472DocType: Maintenance ScheduleScheduleKøreplan
3473DocType: AccountParent AccountParent Konto
3474DocType: Quality Inspection ReadingReading 3Reading 3
3475HubHub
3476DocType: GL EntryVoucher TypeVoucher Type
3477apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledPrisliste ikke fundet eller handicappede
3478DocType: Expense ClaimApprovedGodkendt
3479DocType: Pricing RulePricePris
3480apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
3481DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Hvis du vælger &quot;Ja&quot; vil give en unik identitet til hver enhed i denne post, som kan ses i Serial Ingen mester.
3482apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} skabt til Medarbejder {1} i givet datointerval
3483DocType: EmployeeEducationUddannelse
3484DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
3485DocType: EmployeeCurrent Address IsNuværende adresse er
3486DocType: AddressOfficeKontor
3487apps/frappe/frappe/desk/moduleview.py +67Standard ReportsStandard rapporter
3488apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
3489apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Vælg Medarbejder Record først.
3490apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
3491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIndtast venligst udgiftskonto
3492DocType: AccountStockLager
3493DocType: EmployeeCurrent AddressNuværende adresse
3494DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
3495DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
3496DocType: EmployeeContract End DateKontrakt Slutdato
3497DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
3498DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
3499DocType: DocShareDocument TypeDokumenttype
3500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +565From Supplier QuotationFra Leverandør Citat
3501DocType: Deduction TypeDeduction TypeFradrag Type
3502DocType: AttendanceHalf DayHalf Day
3503DocType: Pricing RuleMin QtyMin Antal
3504DocType: GL EntryTransaction DateTransaktion Dato
3505DocType: Production Plan ItemPlanned QtyPlanned Antal
3506apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxI alt Skat
3507apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
3508DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
3509DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
3510apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
3511DocType: Notification ControlPurchase Receipt MessageKvittering Message
3512DocType: Production OrderActual Start DateFaktiske startdato
3513DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
3514apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
3515DocType: Newsletter List SubscriberNewsletter List SubscriberNyhedsbrev List Subscriber
3516apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +164MorticingStemmemaskiner
3517DocType: Email AccountServiceService
3518DocType: Hub SettingsHub SettingsHub Indstillinger
3519DocType: ProjectGross Margin %Gross Margin%
3520DocType: BOMWith OperationsMed Operations
3521Monthly Salary RegisterMånedlig Løn Tilmeld
3522apps/frappe/frappe/website/template.py +140NextNæste
3523DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
3524DocType: BOM OperationBOM OperationBOM Operation
3525apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +118ElectropolishingElektropolering
3526DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
3527apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
3528DocType: POS ProfilePOS ProfilePOS profil
3529apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
3530apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRække {0}: Betaling Beløb kan ikke være større end udestående beløb
3531apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidTotal Ulønnet
3532apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
3533apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af ​​dens varianter
3534apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKøber
3535apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
3536apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +71Please enter the Against Vouchers manuallyIndtast Against Vouchers manuelt
3537DocType: SMS SettingsStatic ParametersStatiske parametre
3538DocType: Purchase OrderAdvance PaidAdvance Betalt
3539DocType: ItemItem TaxItem Skat
3540DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
3541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
3542apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsSend masse SMS til dine kontakter
3543DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
3544apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
3545apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +42Cross-rollingCross-rulning
3546apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
3547DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
3548apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Standardindstillinger for lager transaktioner.
3549DocType: Purchase InvoiceNext DateNæste dato
3550DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
3551apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
3552apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +85MachiningBearbejdning
3553DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer som navn og besættelse af forældre, ægtefælle og børn
3554DocType: Hub SettingsSeller NameSælger Navn
3555DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
3556DocType: Item GroupGeneral SettingsGenerelle indstillinger
3557apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
3558DocType: Stock EntryRepackPakke
3559apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
3560apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoVedhæft Logo
3561DocType: CustomerCommission RateKommissionens Rate
3562apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Blok orlov ansøgninger fra afdelingen.
3563DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
3564apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Root kan ikke redigeres.
3565apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountTildelte beløb kan ikke er større end unadusted beløb
3566DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
3567DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
3568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
3569DocType: Packing SlipPackage Weight DetailsPakke vægt detaljer
3570apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileVælg en CSV-fil
3571DocType: Dropbox BackupSend Backups to DropboxSend Backups til Dropbox
3572DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
3573apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94DesignerDesigner
3574apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
3575DocType: Serial NoDelivery DetailsLevering Detaljer
3576apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +383Cost Center is required in row {0} in Taxes table for type {1}Cost Center kræves i række {0} i Skatter tabellen for type {1}
3577DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
3578Item-wise Purchase RegisterVare-wise Purchase Tilmeld
3579DocType: BatchExpiry DateUdløbsdato
3580Supplier Addresses and ContactsLeverandør Adresser og kontaktpersoner
3581apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstVælg Kategori først
3582apps/erpnext/erpnext/config/projects.py +18Project master.Projekt mester.
3583DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
3584apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +330(Half Day)(Halv dag)
3585DocType: SupplierCredit DaysCredit Dage
3586DocType: Leave TypeIs Carry ForwardEr Carry Forward
3587apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMFå elementer fra BOM
3588apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
3589apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
3590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
3591DocType: Dropbox BackupSend Notifications ToSend meddelelser til
3592apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Dato
3593DocType: EmployeeReason for LeavingÅrsag til Leaving
3594DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
3595DocType: GL EntryIs OpeningEr Åbning
3596apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
3597apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existKonto {0} findes ikke
3598DocType: AccountCashKontanter
3599DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.
3600apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Opret Løn Struktur for medarbejder {0}