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brotherton-erpnext/erpnext/translations/da-DK.csv
Rushabh Mehta fc307970aa [translations]
2015-11-04 18:02:45 +05:30

363 KiB
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1apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedPris List Valuta ikke valgt
2apps/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
3DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
4Schedule DateTidsplan Dato
5DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost kvittering
6apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Skabelon til præstationsvurderinger.
7DocType: Hub SettingsHub SettingsHub Indstillinger
8apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedIndsendt
9apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectTask Emne
10apps/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}
11apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Lån (passiver)
12DocType: Features SetupQualityKvalitet
13DocType: Pricing RuleSales PartnerSalg Partner
14DocType: WorkstationElectricity CostElektricitet Omkostninger
15DocType: Journal EntryTotal CreditTotal Credit
16DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
17DocType: Sales InvoiceSourceKilde
18apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
19apps/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
20apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Please enter Reference dateIndtast Referencedato
21apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +14Awesome ServicesAwesome Services
22apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +406Your financial year begins onDin regnskabsår begynder på
23apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewOpret ny
24apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostSæt som Lost
25DocType: Sales OrderRecurring OrderTilbagevendende Order
26DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
27apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsInvesteringer
28DocType: Production Order OperationPlanned End TimePlanned Sluttid
29DocType: Upload AttendanceGet TemplateFå skabelon
30apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteVenligst trække elementer fra følgeseddel
31Available QtyTilgængelig Antal
32apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
33apps/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
34apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderMake kundeordre
35apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountBeløb
36apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +59No permission to use Payment ToolIngen tilladelse til at bruge Betaling Tool
37DocType: Stock SettingsDefault Stock UOMStandard Stock UOM
38DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
39DocType: Serial NoDelivery TimeLeveringstid
40DocType: Mode of Payment AccountDefault AccountStandard-konto
41apps/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.
42apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Cost Center For Item med Item Code '
43apps/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
44DocType: LeadNext Contact ByNæste Kontakt By
45apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +494InvoiceFaktura
46DocType: BinActual QuantityFaktiske Mængde
47apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +33Investment BankingInvestment Banking
48DocType: Stock EntrySubcontractUnderleverance
49DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
50apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +190Welcome to ERPNextVelkommen til ERPNext
51DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
52apps/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}
53DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
54apps/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}
55apps/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
56apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +108Abrasive jet machiningSandblæsnings udstyr
57apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +57Total TargetSamlet Target
58apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMFå elementer fra BOM
59apps/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}
60DocType: Purchase InvoiceTotal (Company Currency)I alt (Company Valuta)
61apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryMulighed Fra feltet er obligatorisk
62DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
63DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
64DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
65apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Åbning (dr)
66DocType: AccountAccounts UserRegnskab Bruger
67DocType: Rename ToolRename ToolOmdøb Tool
68DocType: Delivery NotePrint Without AmountPrint uden Beløb
69DocType: C-FormInvoicesFakturaer
70DocType: Item AttributeItem AttributeItem Attribut
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!I dag er {0} 's fødselsdag!
72DocType: Deduction TypeDeduction TypeFradrag Type
73DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
74DocType: Stock SettingsItem Naming ByItem Navngivning By
75DocType: 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.
76apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
77DocType: Material Request ItemRequired DateNødvendig Dato
78apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
79Supplier-Wise Sales AnalyticsForhandler-Wise Sales Analytics
80apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +549From Material RequestFra Material Request
81Customers Not Buying Since Long TimeKunder Ikke købe siden lang tid
82DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
83apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Time Log {0} skal være »Tilmeldt '
84DocType: OpportunityPotential Sales DealPotentielle Sales Deal
85DocType: 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
86DocType: Hub SettingsHub NodeHub Node
87DocType: CommunicationRejectedAfvist
88DocType: EmployeePersonal DetailsPersonlige oplysninger
89DocType: Global DefaultsCurrent Fiscal YearIndeværende finansår
90DocType: Stock UOM Replace UtilityStock UOM Replace UtilityStock UOM Udskift Utility
91DocType: Purchase InvoiceTotal AdvanceSamlet Advance
92DocType: Production OrderActual Start DateFaktiske startdato
93apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +15Countergravity castingCountergravity støbning
94apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +79DecamberingDecambering
95DocType: EmployeePlace of IssueSted for Issue
96apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Valutakursen mester.
97DocType: AppraisalFor EmployeeFor Medarbejder
98DocType: Leave Block ListLeave Block List AllowedLad Block List tilladt
99apps/erpnext/erpnext/stock/doctype/item/item.py +307'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagervare
100DocType: Job ApplicantApplicant NameAnsøger Navn
101DocType: Quality InspectionReadingsAflæsninger
102DocType: Pricing RulePricing Rule HelpPrisfastsættelse Rule Hjælp
103apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersImport Abonnenter
104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSkal du bekræfte din e-mail-id
105apps/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
106DocType: Features SetupPOS ViewPOS View
107DocType: Sales Order ItemProduced QuantityProduceret Mængde
108DocType: Sales PartnerSales Partner TargetSalg Partner Target
109DocType: Journal Entry AccountSales OrderSales Order
110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Finansieringskilde (Passiver)
111apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel Tildeling bør være lig med 100%
112DocType: AccountAccounts ManagerAccounts Manager
113apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +394Company AbbreviationFirma Forkortelse
114apps/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})
115DocType: IssueResolution DateOpløsning Dato
116DocType: Maintenance Schedule ItemNo of VisitsIngen af ​​besøg
117DocType: EmployeeMsMs
118apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Salgskampagner.
119DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Godkend udgifter' rolle
120apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +86MillingMilling
121apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +100CountersinkingUndersænkning
122DocType: Sales Order ItemSales Order DateSales Order Date
123DocType: Production Order OperationIn minutesI minutter
124apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
125apps/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 '
126apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +58NotchingUdhugning
127DocType: SupplierDefault Payable AccountsStandard betales Konti
128DocType: Quality Inspection ReadingReading 7Reading 7
129DocType: CommunicationDelivery StatusLevering status
130DocType: EventWednesdayOnsdag
131apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
132apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNyhedsbrev er allerede blevet sendt
133apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (Antal)
134DocType: Manufacturing SettingsManufacturing SettingsManufacturing Indstillinger
135apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Job DescriptionJobbeskrivelse
136apps/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)
137apps/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}
138apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +31Health CareHealth Care
139DocType: Notification ControlNotification ControlMeddelelse Kontrol
140apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
141DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
142apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +491The BrandBrand
143apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Ingen standard BOM eksisterer for Item {0}
144DocType: EmployeeSalary ModeLøn-tilstand
145Sales AnalyticsSalg Analytics
146apps/erpnext/erpnext/config/hr.py +120Salary components.Løn komponenter.
147DocType: SupplierCommunicationsKommunikation
148apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Alle produkter eller tjenesteydelser.
149DocType: Bank ReconciliationGet Relevant EntriesFå relevante oplysninger
150apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +541Add TaxesTilføj Skatter
151DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
152apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +306All these items have already been invoicedAlle disse punkter er allerede blevet faktureret
153apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Åbning'
154apps/erpnext/erpnext/stock/doctype/item/item.py +552Item {0} is cancelledVare {0} er aflyst
155apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchMake Time Log Batch
156DocType: Serial NoOut of WarrantyUd af garanti
157apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
158apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mail-meddelelser
159apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitMake Vedligeholdelse Besøg
160DocType: WarehouseWarehouse Contact InfoLager Kontakt Info
161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
162DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I Words (eksport) vil være synlig, når du gemmer følgesedlen.
163DocType: EmployeeOffer DateOffer Dato
164DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
165DocType: Sales OrderDelivery DateLeveringsdato
166DocType: Sales OrderBilling StatusFakturering status
167apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +17Resin castingHarpiks støbning
168apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Serien {0} allerede anvendes i {1}
169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderFra indkøbsordre
170apps/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}
171apps/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).
172apps/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
173Customer Acquisition and LoyaltyCustomer Acquisition og Loyalitet
174DocType: C-Form Invoice DetailGrand TotalGrand Total
175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdMateriale Anmodning {0} skabt
176DocType: System SettingsIn HoursI Hours
177apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostOpportunity Lost
178DocType: CustomerFrom LeadFra Lead
179DocType: SupplierCredit DaysCredit Dage
180DocType: OperationDefault WorkstationStandard Workstation
181DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur Against kvittering
182apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validSales Order {0} er ikke gyldig
183DocType: SupplierContact HTMLKontakt HTML
184apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +182Standard BuyingStandard Buying
185DocType: Purchase Taxes and ChargesActualFaktiske
186apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #Voucher #
187DocType: Sales TeamContribution (%)Bidrag (%)
188apps/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 "Inaktiv" for at fortsætte.
189DocType: 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.
190apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Warehouse kan ikke ændres for Serial No.
191apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en bestand Vare
192DocType: CustomerCredit Days Based OnCredit Dage Baseret på
193apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetIkke Sæt
194DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
195DocType: ContactEnter department to which this Contact belongsIndtast afdeling, som denne Kontakt hører
196DocType: CompanyAbbrFork
197apps/frappe/frappe/website/template.py +140NextNæste
198apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +72GeneralGenerelt
199apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +50TakenTaget
200apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultIndstil som standard
201apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +30Rotational moldingRotationsstøbning
202DocType: SupplierIs FrozenEr Frozen
203DocType: Employee External Work HistoryTotal ExperienceTotal Experience
204Amount to BillBeløb til Bill
205Item-wise Price List RateItem-wise Prisliste Rate
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupKonto {0} kan ikke være en gruppe
207DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptWarehouse kan kun ændres via Stock indtastning / følgeseddel / kvittering
208Pending AmountAfventer Beløb
209DocType: NewsletterTest Email IdTest Email Id
210DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Vælg salgsordrer, som du ønsker at skabe produktionsordrer.
211apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operationer kan ikke være tomt.
212DocType: Packing SlipGross Weight UOMGross Weight UOM
213apps/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}
214apps/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}
215apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +17ComputerComputer
216apps/erpnext/erpnext/config/selling.py +294Customer and SupplierKunde og leverandør
217apps/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
218apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
219DocType: SMS CenterAll Sales Partner ContactAlle Sales Partner Kontakt
220DocType: BinMoving Average RateGlidende gennemsnit Rate
221apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +563Your CustomersDine kunder
222ProducedProduceret
223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152RedRød
224DocType: Quality Inspection ReadingReading 8Reading 8
225DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
226apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Overlappende betingelser fundet mellem:
227apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentTotal Fraværende
228Customer Credit BalanceCustomer Credit Balance
229DocType: Journal EntryStock EntryStock indtastning
230apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +70SwagingSænksmedning
231DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
232DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Du må ikke vise nogen symbol ligesom $ etc siden valutaer.
233DocType: GL EntryAgainst Voucher TypeMod Voucher Type
234DocType: Journal Entry AccountParty BalanceParty Balance
235DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
236apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale profil
237DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
238apps/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}
239DocType: LeadCampaign NameKampagne Navn
240apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
241DocType: Activity CostBilling RateFakturering Rate
242DocType: AccountChargeableGebyr
243DocType: LeadRequest for InformationAnmodning om information
244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +38Newspaper PublishersDagblades
245apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +14Investment castingInvesteringer støbning
246DocType: Buying SettingsNaming SeriesNavngivning Series
247DocType: AccountCost of Goods SoldVareforbrug
248apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Punkt 3
249DocType: 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
250apps/erpnext/erpnext/public/js/pos/pos.js +343PayBetale
251apps/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}
252DocType: Journal EntryAccounts PayableKreditor
253DocType: Sales PartnerDealerForhandler
254DocType: Purchase InvoiceMonthlyMånedlig
255apps/erpnext/erpnext/setup/page/setup_wizard/data/sample_home_page.html +3Awesome ProductsAwesome Products
256apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itUdfyld formularen og gemme det
257DocType: Global DefaultsGlobal DefaultsGlobale standarder
258apps/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
259apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: og år:
260DocType: Purchase InvoiceItemsVarer
261apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +154Direct metal laser sinteringDirekte metal lasersintring
262DocType: Leave TypeAllow Negative BalanceTillad Negativ Balance
263apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Ingen adresse tilføjet endnu.
264DocType: Appraisal GoalGoalGoal
265apps/erpnext/erpnext/config/support.py +13Support queries from customers.Support forespørgsler fra kunder.
266apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +68IroningStrygning
267apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Vælg Company ...
268DocType: Pricing RulePrice or DiscountPris eller rabat
269DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
270DocType: Pricing RuleValid UptoGyldig Op
271apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +45Retail & WholesaleDetail & Wholesale
272DocType: Sales InvoiceCommissionKommissionen
273DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
274DocType: Workflow StateStopStands
275DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
276apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +251Sales Invoice {0} has already been submittedSalg Faktura {0} er allerede blevet indsendt
277DocType: Pricing RuleSupplierLeverandør
278DocType: DocFieldPasswordAdgangskode
279DocType: AccountExpenseExpense
280DocType: Journal EntryRemarkBemærkning
281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +587Your SuppliersDine Leverandører
282apps/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})
283DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
284DocType: Production Order OperationUpdated via 'Time Log'Opdateret via 'Time Log'
285DocType: LeadFaxFax
286Profit and Loss StatementResultatopgørelse
287DocType: LeadLeadBly
288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +389Stock cannot be updated against Delivery Note {0}Stock kan ikke opdateres mod følgeseddel {0}
289apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +102Stock Ledger entries balances updatedStock Ledger poster saldi opdateret
290apps/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}
291apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNy {0} Navn
292apps/erpnext/erpnext/selling/report/territory_target_variance_item_group_wise/territory_target_variance_item_group_wise.py +50VarianceVarians
293DocType: Leave Block ListLeave Block List NameLad Block List Name
294DocType: Email DigestReceivables / PayablesTilgodehavender / Gæld
295DocType: Purchase OrderRef SQRef SQ
296DocType: SMS SettingsReceiver ParameterModtager Parameter
297DocType: C-FormCustomerKunde
298DocType: Serial NoPurchase / Manufacture DetailsKøb / Fremstilling Detaljer
299DocType: SMS CenterSMS CenterSMS-center
300DocType: Manufacturing SettingsAllow Production on HolidaysTillad Produktion på helligdage
301DocType: Quality Inspection ReadingReading 9Reading 9
302DocType: EventSundaySøndag
303apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Duplicate række {0} med samme {1}
304apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +151StaplingHæftning
305apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +22MoldingMolding
306DocType: SMS CenterAll Employee (Active)Alle Medarbejder (Active)
307DocType: Pricing RulePricePris
308DocType: Naming SeriesUpdate SeriesOpdatering Series
309apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Warehouse {0} ikke hører til virksomheden {1}
310apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RateGns. Salgskurs
311DocType: Journal Entry AccountPurchase InvoiceIndkøb Faktura
312DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
313apps/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.
314apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileForetag ny POS profil
315DocType: Sales PartnerSales Partner NameSalg Partner Navn
316DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til print)
317DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
318DocType: 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>
319apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Select Your LanguageVælg dit sprog
320DocType: EmployeeOwnedEjet
321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNy kunde Omsætning
322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceMake Excise Faktura
323DocType: Purchase OrderGet Last Purchase RateFå Sidste Purchase Rate
324apps/erpnext/erpnext/hooks.py +70OrdersOrdrer
325apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
326apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
327DocType: Leave Control PanelLeave blank if considered for all departmentsLad stå tomt hvis det anses for alle afdelinger
328DocType: Stock SettingsRaise Material Request when stock reaches re-order levelHæv Materiale Request når bestanden når re-order-niveau
329apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +149PinningPinning
330DocType: POS Profile[Select][Vælg]
331apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchDet valgte emne kan ikke have Batch
332apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +103FilingArkivering
333apps/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}
334DocType: BatchBatchBatch
335apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
336DocType: Leave ApplicationTotal Leave DaysTotal feriedage
337apps/erpnext/erpnext/config/hr.py +18Applications for leave.Ansøgning om orlov.
338apps/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}
339apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +650Setting UpOpsætning
340DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.
341apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155BlackSort
342apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} er allerede indsendt
343DocType: Time LogOperation IDOperation ID
344DocType: 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
345DocType: Production OrderOperation CostOperation Cost
346apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Titler til print skabeloner f.eks Proforma Invoice.
347DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
348DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
349DocType: CommunicationClosedLukket
350DocType: QuotationTerm DetailsTerm Detaljer
351apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountKontoudtog
352apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brev hoveder for print skabeloner.
353DocType: 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.
354DocType: Production OrderQty To ManufactureAntal Til Fremstilling
355apps/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.
356apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
357DocType: Packing SlipGross WeightBruttovægt
358DocType: CommunicationEmailEmail
359apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNy Cost center navn
360apps/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
361DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
362DocType: Hub SettingsSeller CitySælger By
363DocType: Material RequestMaterial IssueMateriale Issue
364Ordered Items To Be DeliveredBestilte varer, der skal leveres
365DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
366DocType: Purchase Order ItemQty as per Stock UOMAntal pr Stock UOM
367DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
368apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +157Laser engineered net shapingLaser manipuleret netto formgivning
369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidUlønnet
370DocType: DocFieldFoldFold
371DocType: 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
372DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
373apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} er obligatorisk
374DocType: SMS SettingsEnter url parameter for messageIndtast url parameter for besked
375apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesKortfristede forpligtelser
376apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34BasicGrundlæggende
377DocType: Selling SettingsDefault Customer GroupStandard Customer Group
378DocType: 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)
379apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +34Shrink wrappingShrink indpakning
380DocType: Shipping RuleCalculate Based OnBeregn baseret på
381apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Finansiel / regnskabsår.
382DocType: BOMCostingKoster
383apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenStock transaktioner før {0} er frosset
384DocType: BinOrdered QuantityBestilt Mængde
385Purchase Order Items To Be BilledKøbsordre Varer at blive faktureret
386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Select ItemVælg Item
387apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af ​​{0}
388DocType: 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
389apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
390DocType: 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
391DocType: SMS CenterAll Sales PersonAlle Sales Person
392DocType: AccountAuditorRevisor
393apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +82Hot metal gas formingHot metal gas danner
394apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +22Department StoresVarehuse
395DocType: Dropbox BackupDropbox Access SecretDropbox Access Secret
396apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtTotal Betalt Amt
397DocType: ItemValuation MethodVærdiansættelsesmetode
398DocType: BOM ItemBOM ItemBOM Item
399DocType: Sales InvoiceMass MailingMass Mailing
400Bank Reconciliation StatementBank Saldoopgørelsen
401apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item GroupsAlle varegrupper
402DocType: Custom FieldCustomBrugerdefineret
403DocType: OpportunityMaintenanceVedligeholdelse
404DocType: ItemCustomer ItemsKunde Varer
405DocType: LeadIndustryIndustri
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstIndtast venligst firmanavn først
407DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
408DocType: CompanyFor Reference Only.Kun til reference.
409apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +459LocalLokal
410apps/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}
411DocType: LeadMiddle IncomeMidterste indkomst
412apps/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.
413DocType: Purchase ReceiptRejected WarehouseAfvist Warehouse
414apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
416apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNyhedsbrev Mailing List
417DocType: Production Order OperationWork In ProgressWork In Progress
418DocType: Bank Reconciliation DetailClearance DateClearance Dato
419apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureIndtast venligst standard Måleenhed
420DocType: Sales Order ItemFor ProductionFor Produktion
421apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +152Press fittingTryk fitting
422Billed AmountFaktureret beløb
423apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +46BlankingBlanking
424DocType: Production Planning ToolGet Sales OrdersFå salgsordrer
425DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
426apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersDiagram af Cost Centers
427DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
428apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsKommentarer
429apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Standardindstillinger for at sælge transaktioner.
430DocType: Accounts SettingsCredit ControllerCredit Controller
431DocType: Bank Reconciliation DetailVoucher IDVoucher ID
432DocType: Email AccountServiceService
433DocType: Purchase Taxes and ChargesDeductFratrække
434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterIndtast standard valuta i Company Master
435Financial AnalyticsFinansielle Analytics
436DocType: LeadCallOpkald
437apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +537Error: {0} > {1}Fejl: {0}&gt; {1}
438DocType: Purchase Receipt ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
439apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +500Attach LogoVedhæft Logo
440apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +136Laser drillingLaserboring
441DocType: PageAllAlle
442DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
443DocType: CompanyRetailRetail
444DocType: Sales Invoice ItemTime Log BatchTime Log Batch
445DocType: Shipping Rule ConditionFrom ValueFra Value
446DocType: Quality InspectionPurchase Receipt NoKvittering Nej
447apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% Billed
448apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +106PlaningPlaning
449Qty to OrderAntal til ordre
450DocType: Purchase InvoicePrice List Exchange RatePrisliste Exchange Rate
451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} er ikke et lager Vare
452apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Gem dokumentet først.
453apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
454apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNy Nyhedsbrev
455DocType: Stock SettingsDefault Item GroupStandard Punkt Group
456DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
457apps/erpnext/erpnext/public/js/queries.js +39Please specify aAngiv en
458apps/erpnext/erpnext/stock/doctype/item/item.py +484Item Variants {0} updatedItem Varianter {0} opdateret
459DocType: Mode of Payment AccountMode of Payment AccountMode Betalingskonto
460apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockLøbenummer {0} ikke er på lager
461DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.I Ord vil være synlig, når du gemmer følgesedlen.
462DocType: Sales InvoiceTerms and Conditions DetailsBetingelser Detaljer
463DocType: Time LogProjects ManagerProjekter manager
464apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnNødvendig On
465DocType: Item SupplierItem SupplierVare Leverandør
466DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
467DocType: Product Bundle ItemProduct Bundle ItemProdukt Bundle Item
468apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktiv
469apps/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
470DocType: Offer LetterOffer Letter TermsTilbyd Letter Betingelser
471apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Full-timeFuld tid
472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
473apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
474DocType: Purchase InvoiceTotal Taxes and ChargesTotal Skatter og Afgifter
475DocType: Employee External Work HistorySalaryLøn
476apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +121LinishingLinishing
477DocType: EmployeeBank NameBank navn
478apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsKontoplan
479apps/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
480DocType: Payment ToolSet Matching AmountsSet matchende Beløb
481DocType: Accounts SettingsAccounts SettingsKonti Indstillinger
482apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateVilkår og betingelser Skabelon
483apps/erpnext/erpnext/controllers/buying_controller.py +131Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
484DocType: AttendanceAbsentFraværende
485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +517Make Lave
486DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
487DocType: Fileold_parentold_parent
488apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noIndtast venligst Item Code for at få batchnr
489DocType: 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.
490DocType: Web PageLeftVenstre
491apps/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
492DocType: DocFieldImageBillede
493apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredWarehouse kræves
494DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
495DocType: Purchase InvoiceHalf-yearlyHalvårligt
496DocType: LeadInterestedInteresseret
497DocType: Salary Structure EarningSalary Structure EarningLøn Struktur Earning
498apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedOverført
499apps/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
500DocType: ProjectExpected End DateForventet Slutdato
501apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeBetaling Type
502DocType: Salary Slip DeductionDepends on Leave Without PayAfhænger Leave uden løn
503DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
505DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
506apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroSamlede kan ikke være nul
507apps/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
508DocType: EventSaturdayLørdag
509DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægning Tool
510apps/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.
511DocType: ItemManufacturerProducent
512DocType: Budget DetailFiscal YearRegnskabsår
513apps/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}
514Qty to ReceiveAntal til Modtag
515apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +259RegionRegion
516apps/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})
517DocType: HR SettingsPayroll SettingsPayroll Indstillinger
518apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Vælg {0}
519DocType: Sales Taxes and Charges TemplateSales Master ManagerSalg Master manager
520DocType: AppraisalAppraisalVurdering
521DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +642From QuotationFra tilbudsgivning
523DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
524DocType: ItemIs Service ItemEr service Item
525DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke Medarbejder Fødselsdag Påmindelser
526apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +65Straight shearingLige klipning
527DocType: Production Plan Sales OrderSO DateSO Dato
528DocType: Authorization RuleTransactionTransaktion
529Finished GoodsFærdigvarer
530apps/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:
531apps/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 &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
532DocType: 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
533DocType: Pricing RuleBrandBrand
534apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +138ResearchForskning
535apps/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.
536apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentBesked sendt
537apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelMinimum Inventory Level
538apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdLøbenummer {0} oprettet
539DocType: Maintenance ScheduleSchedulesTidsplaner
540apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGentag Kunder
541DocType: Payment ReconciliationGet Unreconciled EntriesFå ikke-afstemte Entries
542Budget Variance ReportBudget Variance Report
543DocType: Monthly DistributionDistribution NameDistribution Name
544DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råvarer med deres seneste opgørelse status
545apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountIndtast venligst udgiftskonto
546apps/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.
547apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +258Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
548DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
549DocType: 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.
550apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} abonnenter tilføjet
551apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +15BrokerageBrokerage
552apps/erpnext/erpnext/stock/doctype/item/item.py +334Item 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
553DocType: 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 &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
554apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +122Mass finishingMasse efterbehandling
555apps/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}
556apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnTarget On
557apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksIngen Bemærkninger
558DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
559DocType: Purchase Invoice ItemImage ViewBillede View
560DocType: Naming SeriesPrefixPræfiks
561DocType: Payment ToolGet Outstanding VouchersFå Udestående Vouchers
562apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodPeriode
563DocType: 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
564apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Batchnummer er obligatorisk for Item {0}
565apps/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.
566DocType: Sales InvoiceRounded TotalAfrundet alt
567apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
568DocType: Sales TeamContact No.Kontakt No.
569DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
570apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +13BiotechnologyBioteknologi
571apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
572apps/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
573DocType: Leave AllocationNew Leaves AllocatedNye Blade Allokeret
574Purchase Order TrendsIndkøbsordre Trends
575DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend Blade
576DocType: Payment ReconciliationPaymentsBetalinger
577apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +37Item is requiredElement er påkrævet
578DocType: Serial NoCreation DateOprettelsesdato
579apps/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}
580DocType: Leave ApplicationLeave Balance Before ApplicationLad Balance Før Application
581DocType: Workflow StateEditEdit
582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
583Bank Clearance SummaryBank Clearance Summary
584DocType: Notification ControlSales Invoice MessageSalg Faktura Message
585DocType: EmployeeLeave Encashed?Efterlad indkasseres?
586apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyI Antal
587apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeNettoløn kan ikke være negativ
588DocType: Time LogTime LogTime Log
589DocType: Purchase Invoice ItemNet Rate (Company Currency)Net Rate (Company Valuta)
590DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
591DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
592DocType: LeadOrganization NameOrganisationens navn
593apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
594DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
596DocType: Sales Invoice ItemDelivered QtyLeveres Antal
597DocType: AppraisalStart DateStartdato
598DocType: BinStock ValueStock Value
599apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosIndtast venligst gyldige mobile nos
600DocType: EmployeeHoliday ListHoliday List
601DocType: SMS LogRequested NumbersAnmodet Numbers
602DocType: Expense ClaimApproverGodkender
603apps/erpnext/erpnext/controllers/accounts_controller.py +499Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
604DocType: OpportunityContact InfoKontakt Info
605DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
606DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
607DocType: Holiday ListHolidaysHelligdage
608DocType: Workflow StateTasksOpgaver
609apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} Tree{0} Tree
610apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Citater modtaget fra leverandører.
611DocType: Item Attribute ValueAttribute ValueAttribut Værdi
612apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Customer ServiceKundeservice
613apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstVælg Company og Party Type først
614DocType: Purchase InvoiceRepeat on Day of MonthGentag på Dag Måned
615DocType: DocFieldTypeType
616apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +62CuttingSkæring
617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankForventet balance pr bank
618DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tilføj rækker til at fastsætte årlige budgetter på Konti.
619apps/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
620DocType: BatchExpiry DateUdløbsdato
621apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
622DocType: UserGenderKøn
623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockCapital Stock
624DocType: Production Planning ToolSelect ItemsVælg emner
625apps/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.
626apps/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
627DocType: Upload AttendanceDownload TemplateHent skabelon
628apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +11Evaporative-pattern castingFordampningsemissioner-mønster støbning
629DocType: POS ProfileWrite Off Cost CenterSkriv Off Cost center
630DocType: Production Order OperationActual Start TimeFaktiske Start Time
631apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredHenvis ikke af besøg, der kræves
632apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst besked, før du sender
633apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +99ReamingRivning
634apps/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
635DocType: Material Request ItemSales Order NoSalg bekendtgørelse nr
636apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesStock Passiver
637Employee InformationMedarbejder Information
638apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334Note: {0}Bemærk: {0}
639DocType: Dropbox BackupAllow Dropbox AccessTillad Dropbox Access
640apps/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}.
641DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsStock Assets
643apps/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}
644DocType: Stock EntryAs per Stock UOMPr Stock UOM
645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Assets)
646apps/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}
647DocType: Purchase OrderDeliveredLeveret
648DocType: Serial NoOut of AMCUd af AMC
649apps/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
650DocType: ProjectInternalIntern
651DocType: Authorization RuleBased OnBaseret på
652DocType: OpportunityCustomer / Lead AddressKunde / Lead Adresse
653apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureForetag Løn Struktur
654apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid &quot;
655apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39MedicalMedicinsk
656DocType: ItemAllow in Sales Order of type "Service"Tillad i kundeordre af typen &quot;Service&quot;
657DocType: ItemIs Sales ItemEr Sales Item
658DocType: Warranty ClaimRaised ByRejst af
659DocType: Sales Order% Amount Billed% Beløb Billed
660DocType: AccountExpense AccountUdgiftskonto
661apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import Vellykket!
662apps/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.
663apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Vare {0} skal være en service Item.
664DocType: Leave TypeIs Carry ForwardEr Carry Forward
665DocType: EmployeeHistory In CompanyHistorie I Company
666Received Items To Be BilledModtagne varer skal faktureres
667DocType: Sales TeamContribution to Net TotalBidrag til Net Total
668apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke er udløbet
669apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +38RollingRullende
670DocType: Features SetupSales ExtrasSalg Extras
671DocType: Sales InvoiceSupplier ReferenceLeverandør reference
672DocType: ItemHas VariantsHar Varianter
673DocType: Material Request ItemLead Time DateLeveringstid Dato
674DocType: TaskActual End Date (via Time Logs)Faktiske Slutdato (via Time Logs)
675apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureOverfør Materialer til Fremstilling
676apps/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 &quot;Generer Schedule &#39;
677DocType: BOMManufacturingProduktion
678DocType: NoteNoteBemærk
679DocType: Stock EntryTotal Incoming ValueSamlet Indgående Value
680DocType: Delivery NoteReturn Against Delivery NoteRetur Against følgeseddel
681DocType: AccountIs GroupIs Group
682apps/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}
683DocType: Expense ClaimProjectProjekt
684DocType: Stock Entry DetailSerial No / BatchLøbenummer / Batch
685Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
686DocType: Leave Block List DateBlock DateBlock Dato
687apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +20CosmeticsKosmetik
688DocType: Leave Block ListBlock DaysBloker dage
689apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +50SportsSport
690DocType: Purchase Invoice ItemPR DetailPR Detail
691apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62InternIntern
692DocType: EmployeeBank A/C No.Bank A / C No.
693DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
694apps/erpnext/erpnext/config/stock.py +263Items and PricingVarer og Priser
695DocType: Upload AttendanceImport AttendanceImport Fremmøde
696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +106Please enter 'Expected Delivery Date'Indtast &#39;Forventet leveringsdato&#39;
697apps/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
698DocType: TerritoryTerritory ManagerTerritory manager
699apps/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
700apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedNegative Værdiansættelse Rate er ikke tilladt
701apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Tree of finanial Cost Centers.
702apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +622ProductsProdukter
703apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipForetag lønseddel
704DocType: Product BundleList items that form the package.Listeelementer, der danner pakken.
705DocType: EventAll DayAll Day
706DocType: 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.
707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Formålet skal være en af ​​{0}
708apps/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
709apps/erpnext/erpnext/config/stock.py +268Item VariantsItem Varianter
710DocType: TaskUrgentUrgent
711DocType: ToDoPriorityPrioritet
712DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
713apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +111Item valuation updatedItem værdiansættelse opdateret
714apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +26Injection moldingSprøjtestøbning
715DocType: Quality InspectionGet Specification DetailsFå Specifikation Detaljer
716Qty to TransferAntal til Transfer
717apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanyVælg Firma
718DocType: ItemQuality ParametersKvalitetsparametre
719apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
720DocType: BOMLast Purchase RateSidste Purchase Rate
721DocType: Notification ControlExpense Claim ApprovedExpense krav Godkendt
722DocType: Sales InvoiceExisting CustomerEksisterende kunde
723DocType: Item Customer DetailRef CodeRef Code
724DocType: Quality Inspection ReadingParameterParameter
725DocType: TaskActual Start Date (via Time Logs)Faktiske startdato (via Time Logs)
726DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
727DocType: Maintenance Schedule DetailActual DateFaktiske dato
728DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
729apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupKonverter til ikke-Group
730DocType: Target DetailTarget QtyTarget Antal
731DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
732DocType: Leave Block ListApplies to CompanyGælder for Company
733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFragt og Forwarding Afgifter
734DocType: ContactPassivePassiv
735DocType: Payment ToolTotal Payment AmountSamlet Betaling Beløb
736apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedBeklager, kan Serial Nos ikke blive slået sammen
737apps/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
738DocType: Sales PartnerTargetsMål
739DocType: Contact Us SettingsStateStat
740DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
741apps/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
742apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
743DocType: EmployeeRelationRelation
744DocType: WorkstationOperating CostsDrifts- omkostninger
745DocType: ItemManufacturer Part NumberProducentens varenummer
746apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +12BankingBanking
747DocType: QuotationMaintenance UserVedligeholdelse Bruger
748apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterKom med et tilbud Letter
749DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
750DocType: Warranty ClaimIssue DateUdstedelsesdagen
751apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +99Quotation {0} not of type {1}Notering {0} ikke af typen {1}
752apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +134Electrochemical machiningElektrokemisk bearbejdning
753apps/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}
754DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKontoen hoved under ansvar, hvor gevinst / tab vil være reserveret
755DocType: Sales PartnerImplementation PartnerImplementering Partner
756apps/frappe/frappe/public/js/frappe/form/print.js +96StartStart
757DocType: EventThursdayTorsdag
758DocType: Leave Block List AllowLeave Block List AllowLad Block List Tillad
759apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +57ShavingBarbering
760DocType: ItemPublish in HubOffentliggør i Hub
761DocType: TerritoryParent TerritoryParent Territory
762DocType: ItemSales DetailsSalg Detaljer
763apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} Varer
764apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountFakturerede beløb
765DocType: 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.
766DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelse Skema Detail
767DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre Item
768apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeFra datotid
769apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNy Kontonavn
770DocType: Purchase InvoiceContact PersonKontakt Person
771DocType: CommunicationOtherAndre
772DocType: 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.
773DocType: Email AlertReference DateHenvisning Dato
774DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
775DocType: DocFieldLabelLabel
776DocType: ItemAutomatically create Material Request if quantity falls below this levelAutomatisk oprette Materiale Request hvis mængde falder under dette niveau
777DocType: Upload AttendanceUpload HTMLUpload HTML
778DocType: Project TaskPending ReviewAfventer anmeldelse
779apps/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 &#39;Kontant eller bank konto&#39; er ikke angivet
780DocType: Async TaskStatusStatus
781apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountGruppe af konto
782apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
783apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjekt startdato
784DocType: Quality Inspection ReadingReading 5Reading 5
785DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
786apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +147Customer {0} does not belong to project {1}Kunden {0} ikke hører til projekt {1}
787DocType: LeadPerson NamePerson Name
788apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRække {0}: Konvertering Factor er obligatorisk
789apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Regnskab journaloptegnelser.
790DocType: Maintenance VisitPartially CompletedDelvist Afsluttet
791apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} ikke tilhører selskabet {1}
792apps/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.
793apps/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 &#39;Ingen Copy &quot;er indstillet
794DocType: Purchase Receipt ItemRequired ByKræves By
795DocType: Item TaxTax RateSkat
796apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +55PiercingPiercing
797apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +6AdvertisingReklame
798DocType: Time LogFrom TimeFra Time
799apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialTransfer Materiale
800DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
801DocType: Purchase InvoiceRecurring IdTilbagevendende Id
802DocType: Journal EntryCredit NoteKreditnota
803apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountSådan opretter du en Tax-konto
804DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
805apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Skat og andre løn fradrag.
806apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledPrisliste {0} er deaktiveret
807DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
808apps/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}
809apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +27Compression moldingKompressionsstøbning
810DocType: AddressPlantPlant
811DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
812apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +92Head of Marketing and SalesChef for Marketing og Salg
813apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterIndtast Cost center
814apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal Total
815apps/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
816apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsGenerer lønsedler
817DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
818apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +143SinteringSintring
819DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre Item Leveres
820DocType: Newsletter ListTotal SubscribersTotal Abonnenter
821DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
822DocType: Purchase Order% Billed% Billed
823apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
824apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +148ClinchingClinching
825DocType: EventGroupsGrupper
826DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
827apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +396What does it do?Hvad gør det?
828Lead IdBly Id
829apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +397e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
830DocType: LeadFrom CustomerFra kunde
831DocType: Sales PartnerPartner TypePartner Type
832DocType: Employee EducationYear of PassingÅr for Passing
833apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Vælg Time Logs.
834DocType: CustomerCustomer DetailsKunde Detaljer
835DocType: AddressUtilitiesForsyningsvirksomheder
836apps/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 &quot;til værdi&quot;
837apps/frappe/frappe/desk/page/backups/backups.html +13SizeStørrelse
838apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
839apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
840apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimFra garanti krav
841apps/erpnext/erpnext/config/crm.py +27All Contacts.Alle kontakter.
842DocType: CompanyDefault Bank AccountStandard bankkonto
843apps/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
844DocType: AddressShippingForsendelse
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
846apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTilføje
847apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalg prisliste
848DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
849Accounts BrowserKonti Browser
850apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Plan for vedligeholdelse besøg.
851apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +43PressingVed at trykke
852apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153GreenGrøn
853apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomeDirekte Indkomst
854apps/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}
855apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Time Logs for fakturering.
856DocType: Purchase InvoiceIgnore Pricing RuleIgnorer Prisfastsættelse Rule
857DocType: ItemMax Discount (%)Max Rabat (%)
858apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Delivery Note {0} is not submittedLevering Note {0} er ikke indsendt
859apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyÅbning Antal
860apps/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}
861DocType: Sales OrderNot BilledIkke Billed
862DocType: AccountCompanyFirma
863DocType: LeadBlog SubscriberBlog Subscriber
864apps/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.
865DocType: Item VariantItem VariantItem Variant
866DocType: Holiday ListWeekly OffUgentlig Off
867DocType: 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
868DocType: Purchase Order Item SuppliedStock UOMStock UOM
869DocType: AccountPayableBetales
870DocType: Serial NoDelivery Document TypeLevering Dokumenttype
871DocType: Sales InvoiceC-Form ApplicableC-anvendelig
872DocType: PageNoIngen
873apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Varer modtaget fra leverandører.
874DocType: Maintenance Visit PurposeWork DoneArbejde Udført
875DocType: Packed ItemPacked ItemPakket Vare
876DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
877apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281My ShipmentsMine forsendelser
878DocType: WorkstationConsumable CostForbrugsmaterialer Cost
879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryProduktion Mængde er obligatorisk
880Serial No StatusLøbenummer status
881DocType: Opportunity ItemBasic RateGrundlæggende Rate
882apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedAfsluttet
883apps/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}
884apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +141WeldingSvejsning
885DocType: ItemWeight UOMVægt UOM
886DocType: Purchase InvoiceContactKontakt
887DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i alt nej. Arbejdsdage
888apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
889apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Omkostningssted {0} ikke tilhører selskabet {1}
890DocType: Time LogWill be updated when batched.Vil blive opdateret, når batched.
891apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}Løbenummer er obligatorisk for Item {0}
892DocType: Leave TypeIs EncashEr indløse
893apps/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
894apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +61LancingLancing
895DocType: LeadMobile No.Mobil No.
896DocType: EmployeeDate Of RetirementDato for pensionering
897DocType: BatchBatch DescriptionBatch Beskrivelse
898apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreMere
899apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +528PurchaserKøber
900DocType: Sales Invoice ItemTarget WarehouseTarget Warehouse
901apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startVælg BOM at starte
902DocType: Purchase Order ItemReceived QtyModtaget Antal
903DocType: SMS CenterReceiver ListModtager liste
904apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existKunde {0} eksisterer ikke
905apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +41PharmaceuticalsLægemidler
906DocType: DocShareDocument TypeDokumenttype
907apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedIkke i gang
908Purchase RegisterIndkøb Register
909apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueProjekt Value
910DocType: Pricing RuleSupplier TypeLeverandør Type
911apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataIngen data
912apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Cannot carry forward {0}Kan ikke fortsætte {0}
913apps/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
914DocType: BOM ItemBOM NoBOM Ingen
915apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
916DocType: 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.
917apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +92CoatingBelægning
918apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemVare {0} skal være et køb Vare
919apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemVare {0} skal være service Item
920DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
921apps/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.
922DocType: ItemSynced With HubSynkroniseret med Hub
923DocType: EmployeeApplicable Holiday ListGældende Holiday List
924DocType: Dependent TaskDependent TaskAfhængig Opgave
925DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
926DocType: Cost CenterBudgetsBudgetter
927apps/erpnext/erpnext/stock/doctype/item/item.py +258Default Warehouse is mandatory for stock Item.Standard Warehouse er obligatorisk for lager Item.
928apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
929DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
930DocType: Journal EntryCash EntryCash indtastning
931DocType: Leave Control PanelNew Leaves Allocated (In Days)Nye blade Tildelte (i dage)
932DocType: AccountStockLager
933DocType: Sales Invoice ItemSerial NoLøbenummer
934apps/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}
935DocType: Production OrderWarehousesPakhuse
936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsKreditorer
937apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountRabat Beløb
938apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +129Material Request {0} is cancelled or stoppedMateriale Request {0} er aflyst eller stoppet
939DocType: Quality InspectionVerified ByVerified by
940apps/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}
941apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
942DocType: Global DefaultsDefault CompanyStandard Company
943DocType: Authorization RuleThis will be used for setting rule in HR moduleDette vil blive brugt til at indstille regel i HR-modulet
944DocType: BOMManage cost of operationsAdministrer udgifter til operationer
945DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Vælg en gruppe node først.
947apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +138GashingGashing
948apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Time Log status skal indsendes.
949DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Yderligere Discount Beløb (Company Valuta)
950DocType: DepartmentDepartmentAfdeling
951apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstIndtast Vare først
952apps/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}
953apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
954DocType: ProjectDefault Cost CenterStandard Cost center
955DocType: BOMItem UOMItem UOM
956DocType: Sales PersonParent Sales PersonParent Sales Person
957apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyBåde Warehouse skal tilhøre samme firma
958apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedElement {0} er allerede blevet returneret
959apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +19WelcomeVelkommen
960apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +56TrimmingTrimning
961apps/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 &#39;Product Bundle&#39; elementer, Warehouse, Serial No og Batch Ingen vil blive betragtet fra &quot;Packing List &#39;bord. Hvis Warehouse og Batch Ingen er ens for alle emballage poster for enhver &quot;Product Bundle &#39;post, kan indtastes disse værdier i de vigtigste element tabellen, vil værdierne blive kopieret til&quot; Packing List&#39; bord.
962DocType: Upload AttendanceAttendance To DateFremmøde til dato
963DocType: ProjectTotal Expense Claim (via Expense Claims)Total Expense krav (via Expense krav)
964DocType: Sales PartnerTarget DistributionTarget Distribution
965DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
966apps/erpnext/erpnext/config/selling.py +304Point-of-SalePoint-of-Sale
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesOpsætning af Medarbejdere
968DocType: Production Plan ItemPlanned QtyPlanned Antal
969DocType: CompanyDefault Letter HeadStandard Letter hoved
970DocType: Maintenance Schedule ItemPeriodicityHyppighed
971apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +89RefiningRaffinering
972DocType: Leave ApplicationFollow via EmailFølg via e-mail
973DocType: EmployeeContract End DateKontrakt Slutdato
974DocType: Purchase OrderSupply Raw MaterialsSupply råstoffer
975apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemRåvarer kan ikke være samme som vigtigste element
976apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +579For SupplierFor Leverandøren
977DocType: Price ListPrice List NamePris List Name
978DocType: Stock Reconciliation ItemLeave blank if no changeEfterlad tom, hvis ingen ændring
979apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesAlle Leverandør Typer
980apps/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.
981apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Varen er ikke tilladt at have produktionsordre.
982DocType: 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.
983DocType: Shipping Rule ConditionTo ValueTil Value
984apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +137GrindingSlibning
985apps/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
986apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +61Conversion factor cannot be in fractionsOmregningsfaktor kan ikke være i fraktioner
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTold og afgifter
988apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113PharmaceuticalFarmaceutiske
989apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataVælg en gyldig csv fil med data
990DocType: Sales Invoice ItemBrand NameBrandnavn
991DocType: CompanyRegistration DetailsRegistrering Detaljer
992DocType: BOM OperationHour RateHour Rate
993DocType: Job ApplicantJob ApplicantJob Ansøger
994DocType: Features SetupPurchase DiscountsKøb Rabatter
995apps/erpnext/erpnext/shopping_cart/utils.py +33CartKurv
996DocType: Journal EntryAccounting EntriesBogføring
997apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Samme element er indtastet flere gange.
998DocType: Bank ReconciliationTotal AmountSamlet beløb
999DocType: Journal EntryBank EntryBank indtastning
1000apps/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}
1001apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Til {0} | {1} {2}
1002DocType: Serial NoSerial No DetailsSerial Ingen Oplysninger
1003Sales FunnelSalg Tragt
1004DocType: NewsletterTestPrøve
1005apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftUdkast
1006DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
1007DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
1008apps/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
1009DocType: Activity CostCosting RateCosting Rate
1010DocType: Blog PostBlog PostBlog-indlæg
1011DocType: EmployeeRentedLejet
1012DocType: Installation Note ItemAgainst Document Detail NoImod Dokument Detail Nej
1013DocType: Leave TypeLeave Type NameLad Type Navn
1014DocType: Bank ReconciliationJournal EntriesJournaloptegnelser
1015apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Skabelon af vilkår eller kontrakt.
1016apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Indtast lindre dato.
1017DocType: Job ApplicantThread HTMLTråd HTML
1018DocType: Letter HeadIs DefaultEr Standard
1019apps/erpnext/erpnext/stock/doctype/item/item.py +489Item has variants.Element har varianter.
1020DocType: SMS LogNo of Requested SMSIngen af ​​Anmodet SMS
1021DocType: IssueOpening TimeÅbning tid
1022apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolLad Tildeling Tool
1023DocType: Upload AttendanceImport LogImport Log
1024DocType: Purchase InvoiceIn WordsI Words
1025apps/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
1026apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existKonto {0} findes ikke
1027apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateSkabelon
1028DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
1029DocType: Project TaskView TaskView Opgave
1030DocType: GL EntryAgainst VoucherMod Voucher
1031DocType: Purchase ReceiptOther DetailsAndre detaljer
1032apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +194Please see attachmentSe venligst vedhæftede
1033DocType: C-FormQuarterKvarter
1034DocType: Holiday ListHoliday List NameHoliday listenavn
1035apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableTime Log ikke fakturerbare
1036DocType: LeadAdd to calendar on this dateFøj til kalender på denne dato
1037apps/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.
1038apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +77FlangingFlanger
1039apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} skal indsendes
1041apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +393e.g. "My Company LLC"fx &quot;My Company LLC&quot;
1042apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
1043DocType: Item GroupShow In WebsiteVis I Website
1044apps/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.
1045apps/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.
1046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesUtility Udgifter
1047apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryRoot Typen er obligatorisk
1048DocType: Bank Reconciliation DetailCheque DateCheck Dato
1049apps/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}
1050DocType: Item PriceItem PriceItem Pris
1051apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +88SmeltingSmeltning
1052apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1053DocType: Maintenance VisitMaintenance VisitVedligeholdelse Besøg
1054DocType: SMS ParameterSMS ParameterSMS Parameter
1055DocType: AccountFrozenFrosne
1056apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +129Wire brushingStålbørstning
1057DocType: Holiday ListClear TableKlar Table
1058DocType: LeadUpper IncomeUpper Indkomst
1059apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusProjekt status
1060DocType: SMS LogNo of Sent SMSIngen af ​​Sent SMS
1061apps/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}
1062Trial BalanceTrial Balance
1063apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Ingen lønseddel fundet for måned:
1064apps/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)
1065DocType: Purchase Invoice ItemRate (Company Currency)Rate (Company Valuta)
1066DocType: CommunicationReceivedModtaget
1067apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +611Your Products or ServicesDine produkter eller tjenester
1068DocType: DocTypeAdministratorAdministrator
1069DocType: POS ProfilePOS ProfilePOS profil
1070DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1071DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
1072apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
1073DocType: Sales InvoiceReturn Against Sales InvoiceRetur Against Sales Invoice
1074To ProduceAt producere
1075apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Regninger rejst af leverandører.
1076apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +41CryorollingCryorolling
1077Serial No Service Contract ExpiryLøbenummer Service Kontrakt udløb
1078apps/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
1079DocType: Sales OrderNot ApplicableGælder ikke
1080apps/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
1081DocType: EmployeeLeave ApproversLad godkendere
1082apps/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&gt; Nummerering Series
1083apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Administrative OfficerKontorfuldmægtig
1084apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Administrer Sales Person Tree.
1085DocType: Sales InvoicePosting TimeUdstationering Time
1086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Seriel Nos Nødvendig for Serialized Item {0}
1087DocType: Journal EntryCredit Card EntryCredit Card indtastning
1088apps/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
1089DocType: Shipping Rule ConditionShipping Rule ConditionForsendelse Rule Betingelse
1090apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandItem Code&gt; Vare Gruppe&gt; Brand
1091apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesYderligere noder kan kun oprettes under &#39;koncernens typen noder
1092DocType: AddressName of person or organization that this address belongs to.Navn på den person eller organisation, der denne adresse tilhører.
1093DocType: Item Attribute ValueAbbreviationForkortelse
1094apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Reference #{0} dated {1}Henvisning # {0} dateret {1}
1095apps/erpnext/erpnext/config/stock.py +23Record item movement.Optag element bevægelse.
1096DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
1097apps/erpnext/erpnext/stock/doctype/item/item.py +304As 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.
1098apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesProvision på salg
1099DocType: Quality Inspection ReadingAcceptedAccepteret
1100apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +261Select your Country, Time Zone and CurrencyVælg dit land, tidszone og valuta
1101apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Opdater bank terminer med tidsskrifter.
1102DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
1103apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Nyhedsbreve til kontakter, fører.
1104DocType: AccountRoot TypeRoot Type
1105DocType: UserMaleMand
1106apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatoryCompany, Måned og regnskabsår er obligatorisk
1107apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableIndtast salgsordre i ovenstående tabel
1108apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesRejser Udgifter
1109apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +259Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede indsendt
1110apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +51Item is updatedElement er opdateret
1111DocType: EmployeeExitUdgang
1112DocType: Bulk EmailNot SentIkke Sent
1113apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +98DrillingBoring
1114DocType: Website SettingsWebsite SettingsWebsite Settings
1115DocType: Purchase Order ItemMaterial Request Detail NoMateriale Request Detail Nej
1116DocType: Item PriceMultiple Item prices.Flere Item priser.
1117DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
1118DocType: AddressBillingFakturering
1119apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Maxiumm rabat for Item {0} er {1}%
1120apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192Let's prepare the system for first use.Lad os forberede systemet til første brug.
1121DocType: EmployeeDate of BirthFødselsdato
1122apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredUdløbet
1123DocType: LeadNext Contact DateNæste Kontakt Dato
1124apps/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.
1125apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +25Metal injection moldingMetal sprøjtestøbning
1126apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1127DocType: Features SetupSales DiscountsSalg Rabatter
1128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedNegative Mængde er ikke tilladt
1129apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +48BulgingSvulmende
1130DocType: Journal Entry AccountExchange RateExchange Rate
1131DocType: Stock EntryTotal Outgoing ValueSamlet Udgående Value
1132DocType: Cost CenterParent Cost CenterParent Cost center
1133apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +91PicklingBejdsning
1134DocType: Warranty ClaimIf different than customer addressHvis anderledes end kunde adresse
1135DocType: Shopping Cart SettingsQuotation SeriesCitat Series
1136apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +96KnurlingRifling
1137Batch-Wise Balance HistoryBatch-Wise Balance History
1138DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
1139apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
1140apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +110Photochemical machiningFotokemisk bearbejdning
1141DocType: BrandItem ManagerItem manager
1142DocType: CustomerLast Day of the Next MonthSidste dag i den næste måned
1143DocType: Purchase Invoice ItemValuation RateVærdiansættelse Rate
1144DocType: Sales Order ItemProjected QtyProjiceret Antal
1145DocType: SMS LogSMS LogSMS Log
1146apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +113Finishing & industrial finishingEfterbehandling &amp; industriel efterbehandling
1147DocType: CustomerCommission RateKommissionens Rate
1148DocType: C-Form Invoice DetailNet TotalNet Total
1149apps/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}.
1150Sales RegisterSalg Register
1151apps/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
1152DocType: CompanyStock SettingsStock Indstillinger
1153DocType: CompanyCompany InfoFirma Info
1154DocType: Manufacturing SettingsCapacity PlanningCapacity Planning
1155DocType: ItemItem Code for SuppliersItem Code for leverandører
1156apps/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
1157DocType: Salary SlipBank Account No.Bankkonto No.
1158apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +44EmbossingPrægning
1159DocType: Cost CenterCost Center NameCost center Navn
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountBidrag Beløb
1161Gross ProfitGross Profit
1162apps/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}
1163DocType: AccountAccountsKonti
1164DocType: Payment ToolAgainst VouchersMod Vouchers
1165DocType: AccountParent AccountParent Konto
1166apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Installation rekord for en Serial No.
1167DocType: Workflow StateRefreshOpdater
1168DocType: Expense Claim DetailClaim AmountKrav Beløb
1169DocType: ItemUOMsUOMs
1170DocType: Journal EntryBill DateBill Dato
1171DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
1172apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +132Credit CardCredit Card
1173apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}Ingen Vare med Serial Nej {0}
1174apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Gantt-diagram af alle opgaver.
1175DocType: Production Planning ToolMaterial RequirementMaterial Requirement
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84EngineerIngeniør
1177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Compensatory OffKompenserende Off
1178apps/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}
1179DocType: DocPermLevelLevel
1180DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
1181DocType: Production OrderProduction OrderProduktionsordre
1182apps/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}
1183Quotation TrendsCitat Trends
1184apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Enkelt enhed af et element.
1185DocType: EmployeeHealth DetailsSundhed Detaljer
1186apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1187DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1188apps/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
1189Production Orders in ProgressProduktionsordrer i Progress
1190apps/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
1191apps/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
1192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
1193apps/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}
1194apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Billing (Sales Invoice)
1195DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1196DocType: AttendanceAttendanceFremmøde
1197DocType: Features SetupItem Serial NosVare Serial Nos
1198DocType: EmployeeOrganization ProfileOrganisation profil
1199apps/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}
1200DocType: Itemwebsite page linkwebside link
1201DocType: LeadLower IncomeLavere indkomst
1202DocType: Salary StructureMonthly Earning & DeductionMånedlige Earning &amp; Fradrag
1203DocType: BOM OperationOperation TimeOperation Time
1204DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladde Detaljer
1205apps/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
1206DocType: Salary SlipArrear AmountBagud Beløb
1207apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +162WoodworkingTræbearbejdning
1208Qty to DeliverAntal til Deliver
1209apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemElement {0} ignoreres da det ikke er en lagervare
1210DocType: BOMOperating CostDriftsomkostninger
1211apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedOpdateret
1212apps/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
1213apps/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.
1214DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
1215DocType: ProjectGross Margin %Gross Margin%
1216DocType: AttendanceAttendance DateFremmøde Dato
1217DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
1218apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
1219DocType: Buying SettingsDefault Supplier TypeStandard Leverandør Type
1220DocType: Quality InspectionItem Serial NoVare Løbenummer
1221apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorCapacity Planning Fejl
1222DocType: Packing SlipGet ItemsFå Varer
1223apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
1224DocType: Task Depends OnTask Depends OnTask Afhænger On
1225apps/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)
1226DocType: SMS CenterAll ContactAlle Kontakt
1227apps/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&gt; Omsætningsaktiver&gt; bankkonti og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Bank&quot;
1228apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +218Quality Inspection required for Item {0}Inspektion kvalitet kræves for Item {0}
1229apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockPå lager
1230apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData import og eksport
1231DocType: IssueSupportSupport
1232DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
1233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
1234apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Grupper efter' ikke kan være samme
1235apps/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
1236DocType: Authorization RuleApproving RoleGodkendelse Rolle
1237apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountKøb Beløb
1238DocType: SupplierStatutory info and other general information about your SupplierLovpligtig info og andre generelle oplysninger om din leverandør
1239DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
1240DocType: Sales OrderIn Words will be visible once you save the Sales Order.I Ord vil være synlig, når du gemmer Sales Order.
1241apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +27Executive SearchExecutive Search
1242apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesMine Adresser
1243DocType: QuotationShopping CartIndkøbskurv
1244apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestIntet at anmode
1245Download BackupsHent Backups
1246apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +16ChemicalKemisk
1247apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtTotal Enestående Amt
1248DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
1249apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +111HoningHoning
1250DocType: Email DigestIncome / ExpenseIndtægter / Expense
1251apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Potentielle muligheder for at sælge.
1252DocType: OpportunityContact Mobile NoKontakt Mobile Ingen
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1254DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Vælg Medarbejder, for hvem du opretter Vurdering.
1255apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Planlagt at sende til {0}
1256DocType: DesignationDesignationBetegnelse
1257apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +8Centrifugal castingCentrifugal casting
1258apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
1259apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Split følgeseddel i pakker.
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsOverført overskud
1261apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
1262DocType: AppraisalEmployeeMedarbejder
1263DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1264DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Skatter og Afgifter Skabelon
1265apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +114Abrasive blastingSandblæsning
1266apps/erpnext/erpnext/config/stock.py +43Where items are stored.Hvor emner er gemt.
1267DocType: Process PayrollSubmit Salary SlipIndsend lønseddel
1268apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1269DocType: Item GroupItem ClassificationItem Klassifikation
1270apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +488Transfer Material to SupplierOverførsel Materiale til Leverandøren
1271DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængelig Antal på Warehouse
1272apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} er blevet afmeldt fra denne liste.
1273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +63StampingStempling
1274DocType: Activity CostProjects UserProjekter Bruger
1275Stock AnalyticsStock Analytics
1276DocType: Pricing RuleMax QtyMax Antal
1277DocType: 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.
1278DocType: Serial NoUnder WarrantyUnder Garanti
1279DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere Prisliste Rate i transaktioner
1280DocType: Email DigestReceivablesTilgodehavender
1281DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
1282apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +123TumblingTumbling
1283apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +72PeeningPeening
1284DocType: Time LogHoursTimer
1285Purchase Order Items To Be ReceivedKøbsordre, der modtages
1286apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
1287DocType: Purchase Order ItemWarehouse and ReferenceWarehouse og reference
1288DocType: EmployeePermanent Address IsFaste adresse
1289DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
1290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountBetalingskort Til konto skal være et tilgodehavende konto
1291DocType: GL EntryAgainstImod
1292apps/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}
1293DocType: Delivery NoteDelivery ToLevering Til
1294apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendSende
1295DocType: Stock SettingsAllowance PercentGodtgørelse Procent
1296apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +8AgricultureLandbrug
1297DocType: EmployeePassport NumberPassport Number
1298apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerOpret kunde
1299apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +54ShearingShearing
1300DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (Company Valuta)
1301apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossNetto Resultat / Loss
1302DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1303Ordered Items To Be BilledBestilte varer at blive faktureret
1304apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Notice PeriodOpsigelsesperiode
1305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteFra følgeseddel
1306DocType: CommunicationPhoneTelefon
1307apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIssue Materiale
1308DocType: Quality InspectionInspection TypeInspektion Type
1309apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsBill of Materials
1310apps/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 &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
1311DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
1312apps/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 &quot;Apply On &#39;felt, som kan være Item, punkt Group eller Brand.
1313DocType: Print SettingsClassicKlassisk
1314DocType: EmployeeEncashment DateIndløsning Dato
1315DocType: SMS SettingsSMS SettingsSMS-indstillinger
1316apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626KgKg
1317Monthly Attendance SheetMånedlig Deltagelse Sheet
1318DocType: Salary SlipTotal DeductionSamlet Fradrag
1319apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryForfaldsdato er obligatorisk
1320DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
1321DocType: SMS LogSent ToSendt Til
1322DocType: Stock ReconciliationStock ReconciliationStock Afstemning
1323apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is not a stock ItemVare {0} er ikke et lager Vare
1324DocType: Time LogWill be updated only if Time Log is 'Billable'Vil kun blive opdateret, hvis Time Log er &quot;faktureres&quot;
1325apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryRapporttype er obligatorisk
1326DocType: Payment ToolPayment AccountBetaling konto
1327DocType: 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
1328DocType: QuotationOrder TypeBestil Type
1329apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140ExecutionUdførelse
1330apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +120EtchingÆtsning
1331apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledAnnulleret
1332DocType: GL EntryTransaction DateTransaktion Dato
1333DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1334DocType: Selling SettingsSelling SettingsSalg af indstillinger
1335DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende faktura menstruation
1336apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserTillad Bruger
1337apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Administrer Customer Group Tree.
1338apps/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.
1339apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +40Hot rollingVarmvalsning
1340apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +40Pension FundsPensionskasserne
1341DocType: Purchase InvoiceNext DateNæste dato
1342apps/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.
1343DocType: Email DigestEmail DigestEmail Digest
1344apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
1345apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Vælg {0} først.
1346DocType: Purchase Invoice AdvanceJournal Entry Detail NoKassekladde Detail Nej
1347POSPOS
1348apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +44Real EstateReal Estate
1349DocType: Salary StructureTotal EarningSamlet Earning
1350apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +73Explosive formingEksplosiv danner
1351DocType: Sales InvoiceSales Team1Salg TEAM1
1352DocType: Delivery NoteVehicle NoVehicle Ingen
1353apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Part-timeDeltid
1354DocType: Sales InvoiceCustomer's VendorKundens Vendor
1355DocType: EmployeeNotice (days)Varsel (dage)
1356DocType: Cost CenterBudgetBudget
1357DocType: Maintenance VisitScheduledPlanlagt
1358DocType: Bank Reconciliation DetailAgainst AccountMod konto
1359apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1360apps/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 &#39;Køb Kvitteringer&#39; bord
1361apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyMangel Antal
1362DocType: EmployeeProvide email id registered in companyGiv email id er registreret i selskab
1363DocType: SMS CenterAll Customer ContactAlle Customer Kontakt
1364apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
1365apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Lukning (Åbning + Totals)
1366apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToTil
1367apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137PlanningPlanlægning
1368apps/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
1369DocType: Selling SettingsDelivery Note RequiredFølgeseddel Nødvendig
1370apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Leaves per YearBlade pr år
1371DocType: 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.
1372DocType: 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.
1373apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +42Private EquityPrivate Equity
1374S.O. No.SÅ No.
1375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtSamlede fakturerede Amt
1376apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +132Ultrasonic machiningUltrasonic bearbejdning
1377apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +24Setup Already Complete!!Opsætning Allerede Complete !!
1378DocType: Notification ControlPurchase Order MessageIndkøbsordre Message
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1380apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyReserveret Antal
1381apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyOut Antal
1382apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
1383DocType: Payment Tool DetailPayment AmountBetaling Beløb
1384apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +97Hard turningHård drejning
1385DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
1386apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Garanti krav mod Serial No.
1387apps/erpnext/erpnext/stock/doctype/item/item.py +295Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1388ReservedReserveret
1389apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedLøbenummer {0} er allerede blevet modtaget
1390apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Leverandør Type mester.
1391DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
1392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Sales Order {0} is not submittedSales Order {0} er ikke indsendt
1393DocType: Journal EntryReference NumberReferencenummer
1394apps/frappe/frappe/config/setup.py +59SettingsIndstillinger
1395apps/erpnext/erpnext/accounts/doctype/account/account.py +142Warehouse is mandatory if account type is WarehouseWarehouse er obligatorisk, hvis kontotype er Warehouse
1396DocType: AccountProfit and LossResultatopgørelse
1397apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountSelling Beløb
1398apps/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}
1399apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountNy konto
1400apps/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
1401apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +31ThermoformingTermoformning
1402apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
1403DocType: Delivery NoteBilling AddressFaktureringsadresse
1404DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.For at tildele problemet ved at bruge knappen &quot;Tildel&quot; i indholdsoversigten.
1405DocType: Production OrderExpected Delivery DateForventet leveringsdato
1406DocType: CompanyRound Off AccountAfrunde konto
1407DocType: Purchase InvoiceYearlyÅrlig
1408apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 rækker for Stock Afstemning.
1409DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
1410DocType: EmployeeBlood GroupBlood Group
1411apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1412DocType: AccountTemporaryMidlertidig
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Warehouse
1414DocType: Serial NoCreation TimeCreation Time
1415DocType: Contact Us SettingsAddress Line 1Adresse Line 1
1416DocType: PageYesJa
1417apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Stock Transaktioner
1418DocType: Purchase Receipt Item SuppliedCurrent StockAktuel Stock
1419DocType: Purchase InvoiceQuarterlyKvartalsvis
1420apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38FoodMad
1421apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Cost center er nødvendig for &quot;Resultatopgørelsen&quot; konto {0}
1422apps/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.
1423DocType: LeadAddress & ContactAdresse og kontakt
1424DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
1425DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1426Employee BirthdayMedarbejder Fødselsdag
1427DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
1428DocType: Packing Slip ItemDN DetailDN Detail
1429TerretoryTerretory
1430DocType: WorkstationWorking HoursArbejdstider
1431Stock AgeingStock Ageing
1432DocType: Employee EducationGraduateGraduate
1433DocType: Features SetupAfter Sale InstallationsEfter salg Installationer
1434DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1435apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Punkt 2
1436apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49'From Date' is required'Fra dato' er nødvendig
1437DocType: System SettingsLoading...Indlæser ...
1438DocType: LeadConsultantKonsulent
1439DocType: Stock EntryRepackPakke
1440apps/erpnext/erpnext/config/projects.py +13Project activity / task.Projektaktivitet / opgave.
1441apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
1442Setup WizardSetup Wizard
1443apps/erpnext/erpnext/config/buying.py +13Supplier database.Leverandør database.
1444apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartDu skal aktivere Indkøbskurv
1445apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37CallsOpkald
1446DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1447apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
1448apps/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}
1449DocType: Sales InvoicePaid AmountBetalt Beløb
1450apps/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}
1451DocType: ItemIs Fixed Asset ItemEr Fast aktivpost
1452apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +54TransportationTransport
1453DocType: Maintenance VisitCustomer FeedbackKundefeedback
1454DocType: Fiscal YearYear NameÅr Navn
1455Territory Target Variance Item Group-WiseTerritory Target Variance Item Group-Wise
1456apps/erpnext/erpnext/config/stock.py +120Brand master.Brand mester.
1457DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1458apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
1459DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateKøbe Skatter og Afgifter Skabelon
1460DocType: Monthly DistributionMonthly DistributionMånedlig Distribution
1461apps/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
1462DocType: Stock Entry DetailSource WarehouseKilde Warehouse
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPostale Udgifter
1464DocType: Leave Block List DateLeave Block List DateLad Block List Dato
1465apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +54'To Date' is required&#39;Til dato&#39; er nødvendig
1466DocType: 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 **
1467apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +440CommercialKommerciel
1468apps/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
1469DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1470apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredSamlet Order Anses
1471apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +630We buy this ItemVi køber denne vare
1472DocType: Appraisal GoalScore (0-5)Score (0-5)
1473apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBudget kan ikke indstilles for gruppe Cost center
1474DocType: Dropbox BackupDropbox Access KeyDropbox adgangsnøgle
1475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
1476apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
1477DocType: Appraisal GoalAppraisal GoalVurdering Goal
1478apps/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
1479DocType: HolidayHolidayHoliday
1480DocType: 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
1481apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +18ConsultingRådgivning
1482apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +104Sales Order required for Item {0}Sales Order kræves for Item {0}
1483DocType: ItemDefault Selling Cost CenterStandard Selling Cost center
1484apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +139BiomachiningBiomachining
1485DocType: Expense Claim DetailExpense DateExpense Dato
1486DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
1487DocType: Leave Control PanelEmployee TypeMedarbejder Type
1488apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
1489DocType: Purchase InvoiceAdditional Discount AmountYderligere Discount Beløb
1490DocType: 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
1491apps/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
1492DocType: Time LogBilling AmountFakturering Beløb
1493DocType: GL EntryGL EntryGL indtastning
1494DocType: Project TaskWorkingWorking
1495apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +182Purchase Receipt number required for Item {0}Kvittering nummer kræves for Item {0}
1496apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearVælg venligst regnskabsår
1497apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +94FacingFacing
1498DocType: Bank Reconciliation DetailCheque NumberCheck Number
1499apps/erpnext/erpnext/controllers/trends.py +137AmtAmt
1500DocType: Contact Us SettingsIntroductionIntroduktion
1501Average Commission RateGennemsnitlig Kommissionens Rate
1502apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpHurtig hjælp
1503apps/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.
1504apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdIngen produktionsordrer oprettet
1505DocType: 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
1506DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
1507DocType: Stock EntryManufactureFremstilling
1508DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
1509DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
1510DocType: Packing Slip ItemPacking Slip ItemPacking Slip Vare
1511DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv Shipping Rule
1512apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsIndtast venligst Køb Kvitteringer
1513apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNavn er påkrævet
1514apps/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.
1515apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostOpdatering Omkostninger
1516DocType: AddressShopButik
1517DocType: SMS CenterSend ToSend til
1518apps/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}
1519DocType: Features SetupExportsEksport
1520DocType: C-FormC-FormC-Form
1521DocType: Web FormSelect DocTypeVælg DocType
1522DocType: ItemTaxesSkatter
1523DocType: Leave Control PanelAllocateTildele
1524DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
1525DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1526apps/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}
1527apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Ordrer frigives til produktion.
1528Employee Leave BalanceMedarbejder Leave Balance
1529DocType: Stock UOM Replace UtilityCurrent Stock UOMAktuel Stock UOM
1530apps/erpnext/erpnext/config/projects.py +79Managing ProjectsHåndtering af Projekter
1531apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityFra Opportunity
1532apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Inspektion indkommende kvalitet.
1533apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceÅbning Stock Balance
1534apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} rækker tilladt
1535DocType: CampaignCampaign-.####Kampagne -. ####
1536apps/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.
1537apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Employee BenefitsPersonaleydelser
1538apps/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}
1539apps/frappe/frappe/templates/base.html +145Please enter email addressIndtast e-mail-adresse
1540apps/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
1541DocType: Quality Inspection ReadingAcceptance CriteriaAcceptkriterier
1542apps/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 &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1543DocType: Sales Invoice ItemSales Invoice ItemSalg Faktura Vare
1544apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Type
1545apps/erpnext/erpnext/config/crm.py +146Lead to QuotationFøre til Citat
1546apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +32Internet PublishingInternet Publishing
1547apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Månedlige lønseddel.
1548DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
1549DocType: Time LogCosting AmountKoster Beløb
1550apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1551DocType: Stock SettingsAuto Material RequestAuto Materiale Request
1552apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountSamlet indbetalte beløb
1553DocType: Salary SlipLeave Encashment AmountLad Indløsning Beløb
1554DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
1555apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemBeløb, der ikke afspejles i systemet
1556DocType: Process PayrollProcess PayrollProces Payroll
1557apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst 1 faktura i tabellen
1558apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +511Add UsersTilføj Brugere
1559DocType: Warranty ClaimResolved ByLøst Af
1560apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +24Please enter Payment Amount in atleast one rowIndtast Betaling Beløb i mindst én række
1561apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +37ForgingSmedning
1562apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
1563apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90-Above
1564apps/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}
1565apps/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
1566apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
1567apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTilføj Løbenummer
1568DocType: CommunicationCommunicationKommunikation
1569apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
1570apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeTildelte beløb kan ikke være negativ
1571DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
1572DocType: Item GroupParent Item GroupModerselskab Item Group
1573DocType: Quality InspectionIn ProcessI Process
1574DocType: Time Log Batchupdated via Time Logsopdateret via Time Logs
1575DocType: Naming SeriesCurrent ValueAktuel værdi
1576DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel for ovennævnte kriterier.
1577apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Punkt 4
1578DocType: LeadProduct EnquiryProdukt Forespørgsel
1579apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +357Email AddressE-mail-adresse
1580apps/erpnext/erpnext/hooks.py +84ShipmentsForsendelser
1581DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
1582apps/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
1583DocType: EmployeeEmployment TypeBeskæftigelse type
1584apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Administrer Sales Partners.
1585DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
1586apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
1587apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395e.g. "MC"fx &quot;MC&quot;
1588apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS sendt til følgende numre: {0}
1589apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +16PreviousForrige
1590DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
1591DocType: Serial NoCreation Document TypeCreation Dokumenttype
1592apps/erpnext/erpnext/stock/doctype/item/item.py +414To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
1593apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypeLeverandør&gt; Leverandør type
1594DocType: Naming SeriesSelect TransactionVælg Transaktion
1595apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +131HobbingHobbing
1596apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +24Hot isostatic pressingVarm isostatisk presning
1597DocType: DepartmentDays for which Holidays are blocked for this department.Dage, som Holidays er blokeret for denne afdeling.
1598apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552e.g. 5f.eks 5
1599apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Organisation enhed (departement) herre.
1600DocType: EmployeeJob ProfileJob profil
1601apps/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
1602DocType: Purchase OrderAdvance PaidAdvance Betalt
1603DocType: Sales PartnerLogoLogo
1604Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
1605DocType: BinQuantity Requested for PurchaseMængde, der ansøges for Indkøb
1606DocType: Purchase ReceiptGet Current StockFå Aktuel Stock
1607DocType: AccountIncomeIndkomst
1608apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankBeløb, der ikke afspejles i bank
1609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Purchase Order {0} is not submittedIndkøbsordre {0} er ikke indsendt
1610apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}Opret Løn Struktur for medarbejder {0}
1611apps/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.
1612apps/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'
1613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsMidlertidige Konti
1614apps/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.
1615DocType: AccountSales UserSalg Bruger
1616DocType: Item ReorderTransferTransfer
1617Item-wise Purchase HistoryVare-wise Købshistorik
1618apps/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
1619apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}Ingen Vare med Barcode {0}
1620apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateForfaldsdato kan ikke være, før Udstationering Dato
1621DocType: Landed Cost ItemPurchase Receipt ItemKvittering Vare
1622apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} må kun optræde én gang
1623apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueIndtast &#39;Gentag på dag i måneden »felt værdi
1624DocType: Material RequestRequested ForAnmodet om
1625apps/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
1626DocType: Payment ToolPaidBetalt
1627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesRepræsentationsudgifter
1628DocType: Contact Us SettingsAddressAdresse
1629apps/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
1630apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeIkke aktiv
1631Accounts Payable SummaryKreditorer Resumé
1632DocType: Features SetupItem Groups in DetailsVaregrupper i Detaljer
1633apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71ProductionProduktion
1634apps/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).
1635DocType: IssueAttachmentAttachment
1636Purchase Receipt TrendsKvittering Tendenser
1637DocType: OpportunityWalk InWalk In
1638DocType: Sales InvoiceSales TeamSalgsteam
1639DocType: Hub SettingsSeller NameSælger Navn
1640DocType: Purchase OrderEnd date of current order's periodSlutdato for aktuelle ordres periode
1641DocType: QuotationMaintenance ManagerVedligeholdelse manager
1642DocType: Installation Note ItemAgainst Document NoMod dokument nr
1643apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Bekræftede ordrer fra kunder.
1644DocType: Pricing RuleSellingSelling
1645DocType: Pricing RuleDisableDeaktiver
1646DocType: Salary SlipSalary SlipLønseddel
1647DocType: Purchase Invoice ItemExpense HeadExpense Hoved
1648apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenKonto {0} er spærret
1649apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Email Fra
1650apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Fra {0} til {1}
1651DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
1652apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsAngiv venligst Standard Valuta i Company Master og Globale standardindstillinger
1653DocType: Leave Control PanelLeave blank if considered for all employee typesLad stå tomt hvis det anses for alle typer medarbejderaktier
1654DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
1655DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
1656DocType: Purchase InvoiceSupplier NameLeverandør Navn
1657DocType: UOMMust be Whole NumberSkal være hele tal
1658apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Sub AssembliesSub forsamlinger
1659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Antal for {0}
1660DocType: Holiday ListGet Weekly Off DatesFå ugentlige Off Datoer
1661DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
1662DocType: AppraisalCalculate Total ScoreBeregn Total Score
1663DocType: Purchase OrderSupplied ItemsMedfølgende varer
1664DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
1665DocType: Pricing RuleSales ManagerSalgschef
1666apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209Please select Employee Record first.Vælg Medarbejder Record først.
1667apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedTime Log {0} allerede faktureret
1668DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.I Ord vil være synlig, når du gemmer indkøbsordre.
1669DocType: ItemRe-Order LevelRe-Order Level
1670apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +552Rate (%)Sats (%)
1671apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundIngen post fundet
1672DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
1673DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionSe &quot;Rate Of Materials Based On&quot; i Costing afsnit
1674apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172Successfully ReconciledSuccesfuld Afstemt
1675apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchItem {0} kan ikke have Batch
1676apps/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
1677DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
1678DocType: 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.
1679DocType: Quality InspectionReport DateReport Date
1680DocType: Salary SlipPayment DaysBetalings Dage
1681apps/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
1682DocType: Maintenance ScheduleScheduleKøreplan
1683apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
1684DocType: Purchase Receipt ItemPurchase Order Item NoIndkøbsordre Konto nr
1685apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists' findes ikke
1686apps/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
1687DocType: TerritoryTerritory NameTerritory Navn
1688apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} er blevet føjet til vores nyhedsliste.
1689apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedMedarbejder kan ikke ændres
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryPrint og Stationær
1691DocType: 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.
1692DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1693apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedDato gentages
1694DocType: AttendanceEmployee NameMedarbejder Navn
1695DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
1696DocType: Production OrderPlanned End DatePlanlagt Slutdato
1697apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Punkt 5
1698apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Start Point-of-Sale (POS)
1699apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Opret Betaling Entries mod ordrer eller fakturaer.
1700DocType: AccountLiabilityAnsvar
1701apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
1702apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98All TerritoriesAlle områder
1703apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +19Consumer ProductsForbrugerprodukter
1704DocType: Manufacturing SettingsAllow OvertimeTillad Overarbejde
1705apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
1706DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
1707DocType: Leave ApplicationReasonÅrsag
1708DocType: Sales Invoice AdvanceSales Invoice AdvanceSalg Faktura Advance
1709DocType: BOM OperationOperationOperation
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Hvordan Prisfastsættelse Regel anvendes?
1711DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1712DocType: Leave Block ListBlock Holidays on important days.Bloker Ferie på vigtige dage.
1713DocType: Stock Ledger EntryStock Ledger EntryStock Ledger indtastning
1714apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNavn eller E-mail er obligatorisk
1715apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +111ElectricalElektrisk
1716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Time Log Batch {0} skal være »Tilmeldt &#39;
1717apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626PairPar
1718DocType: Purchase OrderRaw Materials SuppliedRaw Materials Leveres
1719apps/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.
1720DocType: Quality Inspection ReadingReading 4Reading 4
1721apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Company, Valuta, indeværende finansår, etc.
1722DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelse beløb
1723DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerIndkøb Master manager
1724apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +138Purchase Order number required for Item {0}Indkøbsordre nummer kræves for Item {0}
1725DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1726apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Annual SalaryÅrsløn
1727DocType: Item GroupGeneral SettingsGenerelle indstillinger
1728DocType: Sales InvoiceProduct Bundle HelpProdukt Bundle Hjælp
1729DocType: EmployeeDivorcedSkilt
1730DocType: Stock UOM Replace UtilityNew Stock UOMNew Stock UOM
1731DocType: Notification ControlExpense Claim RejectedExpense krav Afvist
1732DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Lad følgende brugere til at godkende Udfyld Ansøgninger om blok dage.
1733DocType: AccountAccount TypeKontotype
1734apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +146ScrewingSkruning
1735DocType: Fiscal YearCompaniesVirksomheder
1736DocType: Time LogBilledBilled
1737apps/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
1738DocType: Serial NoIs CancelledEr Annulleret
1739DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
1740DocType: Warranty ClaimWarranty ClaimGaranti krav
1741DocType: EmployeeConfirmation DateBekræftelse Dato
1742apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +158Selective laser sinteringSelektiv lasersintring
1743apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +627HourTime
1744DocType: OpportunityCustomer / Lead NameKunde / Lead navn
1745DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Vælg Månedlig Distribution, hvis du ønsker at spore baseret på sæsonudsving.
1746DocType: Leave TypeIs Leave Without PayEr Lad uden løn
1747apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Mængde må ikke være mere end {0}
1748apps/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}
1749DocType: Hub SettingsAccess TokenAccess Token
1750DocType: ProjectEstimated CostingAnslået Costing
1751apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
1752DocType: CompanyDefault Holiday ListStandard Holiday List
1753DocType: Production Order OperationCompleted QtyAfsluttet Antal
1754apps/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&gt; Aktuelle Passiver&gt; Skatter og Afgifter og oprette en ny konto (ved at klikke på Tilføj barn) af typen &quot;Skat&quot; og gøre nævne Skatteprocent.
1755apps/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.
1756DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. for en Færdig god Item
1757apps/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}
1758DocType: ToDoReferenceHenvisning
1759DocType: Process PayrollActivity LogActivity Log
1760DocType: Time LogFor ManufacturingFor Manufacturing
1761apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1762apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree of finanial konti.
1763apps/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
1764apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
1765DocType: Landed Cost VoucherPurchase ReceiptsKøb Kvitteringer
1766apps/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)
1767apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +160QuarryingStenbrud
1768DocType: Purchase Order ItemSupplier QuotationLeverandør Citat
1769apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
1770DocType: Quality InspectionQuality InspectionQuality Inspection
1771DocType: SMS SettingsSMS Gateway URLSMS Gateway URL
1772DocType: Journal EntryTotal DebitSamlet Debit
1773apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleFra vedligeholdelsesplan
1774DocType: 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.
1775apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +18Sand castingSandstøbning
1776DocType: Salary SlipGross PayGross Pay
1777DocType: EmployeeEmergency Contact DetailsEmergency Kontaktoplysning
1778DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af ​​produktliste.
1779apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunden er nødvendig
1780apps/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}
1781apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree of Bill of Materials
1782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierLeverandør Type / leverandør
1783DocType: Purchase InvoiceAdvancesForskud
1784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existLøbenummer {0} eksisterer ikke
1785apps/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
1786DocType: ItemSupplier ItemsLeverandør Varer
1787DocType: Purchase Invoice ItemItemVare
1788apps/erpnext/erpnext/config/hr.py +100Organization branch master.Organisation gren mester.
1789apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1790DocType: Material RequestTerms and Conditions ContentVilkår og betingelser Indhold
1791apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
1792DocType: Purchase Invoice ItemAccountingRegnskab
1793Sales Invoice TrendsSalgsfaktura Trends
1794apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Åbning (Cr)
1795apps/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}
1796DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
1797DocType: Production Planning ToolSales OrdersSalgsordrer
1798DocType: Notification ControlCustomize the NotificationTilpas Underretning
1799DocType: EventMondayMandag
1800apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedUdstedt
1801DocType: Sales Order ItemActual QtyFaktiske Antal
1802DocType: CommunicationSubjectEmne
1803DocType: EmployeePermanent AddressPermanent adresse
1804apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} oprettet
1805apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626UnitEnhed
1806DocType: Packing SlipTo Package No.At pakke No.
1807DocType: EmployeeSingleEnkeltværelse
1808DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesJuridiske Udgifter
1810apps/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
1811ProjectedProjiceret
1812DocType: Payment ReconciliationMaximum AmountMaksimumbeløb
1813apps/erpnext/erpnext/stock/doctype/item/item.py +346Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i Item {1}
1814apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryProduktionsordre er Obligatorisk
1815apps/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}
1816DocType: UserFemaleKvinde
1817DocType: UOMUOM NameUOM Navn
1818DocType: EmployeePersonal EmailPersonlig Email
1819apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623ConsumableForbrugsmaterialer
1820apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
1821DocType: NewsletterCreate and Send NewslettersOpret og send nyhedsbreve
1822DocType: Maintenance VisitMaintenance TimeVedligeholdelse Time
1823apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Raw Materials kan ikke være tom.
1824apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +23No employee found!Ingen medarbejder fundet!
1825apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82ManagerLeder
1826apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleIndstillinger for HR modul
1827apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; kan indsendes
1828DocType: Sales InvoiceShipping Address NameForsendelse Adresse Navn
1829DocType: Material Request ItemMin Order QtyMin prisen evt
1830apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeItem Group Tree
1831DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
1832DocType: Sales PartnerAgentAgent
1833apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +105ShapingShaping
1834DocType: Currency ExchangeCurrency ExchangeValutaveksling
1835DocType: Purchase Taxes and ChargesParenttypeParenttype
1836DocType: Sales PartnerResellerForhandler
1837apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
1838apps/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'
1839DocType: EmployeeChequeCheque
1840DocType: Authorization RuleApproving UserGodkendelse Bruger
1841DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1842DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMateriale Request bruges til at gøre dette Stock indtastning
1843apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationForetag Leverandør Citat
1844apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +150StitchingSyning
1845apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Aktivere / deaktivere valutaer.
1846DocType: Stock EntryDifference AccountForskel konto
1847DocType: CompanyIgnoreIgnorer
1848apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +644Please enter Item Code.Indtast venligst Item Code.
1849DocType: Fiscal YearYear End DateÅr Slutdato
1850apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitFor Warehouse er nødvendig, før Indsend
1851DocType: WorkstationWagesLøn
1852DocType: Journal EntryGet Outstanding InvoicesFå udestående fakturaer
1853DocType: Pricing RulePurchase ManagerIndkøb manager
1854apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Modtagere
1855DocType: EmployeeNew WorkplaceNy Arbejdsplads
1856DocType: Bank ReconciliationBank AccountBankkonto
1857DocType: Purchase Receipt ItemRejected Serial NoAfvist Løbenummer
1858DocType: GL EntryPartySelskab
1859DocType: AccountFixed AssetFast Asset
1860DocType: BOMOperationsOperationer
1861DocType: Sales InvoiceShipping RuleForsendelse Rule
1862DocType: EmployeeEmployee NumberMedarbejder nummer
1863apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
1864DocType: Bank ReconciliationFrom DateFra dato
1865apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Generer Materiale Anmodning (MRP) og produktionsordrer.
1866DocType: Notification ControlDelivery Note MessageLevering Note Message
1867apps/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&gt; Indstillinger&gt; Navngivning Series
1868apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} kan ikke være negativ
1869DocType: Employee EducationQualificationKvalifikation
1870apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveKonto {0} er inaktiv
1871apps/erpnext/erpnext/config/stock.py +109Unit of MeasureMåleenhed
1872apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +75ManagementLedelse
1873apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsTyper af aktiviteter for Time Sheets
1874apps/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}
1875DocType: 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
1876apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ingen kontakter tilføjet endnu.
1877apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +140JoiningVær med
1878apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Time Logs til produktion.
1879DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
1880apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Vis
1881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1882apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeVælg emne kode
1883apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryMake Bank indtastning
1884apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
1885DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
1886DocType: ItemCustomer CodeCustomer Kode
1887DocType: Purchase Receipt ItemRate and AmountSats og Beløb
1888DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
1889DocType: Purchase Order Item SuppliedRaw Material Item CodeRaw Material Item Code
1890DocType: Item Website SpecificationItem Website SpecificationItem Website Specification
1891DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
1892apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +51TechnologyTeknologi
1893DocType: BOM Replace ToolThe new BOM after replacementDen nye BOM efter udskiftning
1894apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedAngiv venligst Company for at fortsætte
1895apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Tree of varegrupper.
1896DocType: Purchase InvoiceNet Total (Company Currency)Net alt (Company Valuta)
1897apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +43Total Billing This Year:Samlet fakturering Dette år:
1898DocType: OpportunityOpportunity TypeOpportunity Type
1899apps/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 &quot;pris&quot;, 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 &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
1900DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
1901DocType: Sales InvoiceSales Taxes and ChargesSalg Skatter og Afgifter
1902DocType: EmployeeReports toRapporter til
1903DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGross Pay + bagud Beløb + Indløsning Beløb - Total Fradrag
1904apps/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
1905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Please enter Write Off AccountIndtast venligst Skriv Off konto
1906apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Attributter for Item Varianter. f.eks størrelse, farve etc.
1907apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherGruppe af Voucher
1908DocType: Customer GroupCustomer Group NameCustomer Group Name
1909apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceVis Balance
1910apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateOpdatering
1911DocType: Expense ClaimApproval StatusGodkendelsesstatus
1912apps/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}
1913apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueValue
1914DocType: Maintenance VisitUnscheduledUplanlagt
1915DocType: Workstation Working HourEnd TimeEnd Time
1916DocType: Quality Inspection ReadingQuality Inspection ReadingQuality Inspection Reading
1917DocType: Purchase Order ItemBilled AmtBilled Amt
1918DocType: Shipping RuleShipping Rule LabelForsendelse Rule Label
1919DocType: Employee EducationUnder GraduateUnder Graduate
1920DocType: Appraisal GoalScore EarnedScore tjent
1921apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Præstationsvurdering.
1922DocType: Sales Order% Delivered% Leveres
1923apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanyHenvis afrunde Cost Center i selskabet
1924DocType: ItemEnd of LifeEnd of Life
1925DocType: 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.
1926DocType: QuotationIn Words will be visible once you save the Quotation.I Ord vil være synlig, når du gemmer tilbuddet.
1927DocType: WorkflowIs ActiveEr Aktiv
1928DocType: Purchase Invoice ItemNet AmountNettobeløb
1929apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual LeaveCasual Leave
1930apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstIndtast venligst Produktion Vare først
1931DocType: Contact Us SettingsPincodePinkode
1932apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere frosne konto {0}
1933apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVariant
1934DocType: Workflow StateTimeTid
1935DocType: Sales InvoiceCold CallingTelefonsalg
1936apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Bank DraftBank Draft
1937DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
1938DocType: OpportunityTo DiscussTil Diskuter
1939apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1940DocType: Payment Reconciliation PaymentVoucher Detail NumberVoucher Detail Number
1941Maintenance SchedulesVedligeholdelsesplaner
1942apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +166Packaging and labelingEmballering og etikettering
1943DocType: LeadLead OwnerBly Owner
1944DocType: CustomerDefault Receivable AccountsStandard kan modtages Konti
1945apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsOpdatér venligst SMS-indstillinger
1946Requested QtyAnmodet Antal
1947DocType: Employee EducationPost GraduatePost Graduate
1948apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
1949apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateSidste Ordredato
1950DocType: Production Plan ItemSO Pending QtySO Afventer Antal
1951DocType: Process PayrollSelect Payroll Year and MonthVælg Payroll År og Måned
1952apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard_page.html +18Complete SetupKomplet opsætning
1953DocType: Blog PostGuestGæst
1954apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1955apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +620A Product or ServiceEn vare eller tjenesteydelse
1956apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Time Logs oprettet:
1957apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsExpense Krav
1958apps/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.
1959DocType: CommunicationRecipientsModtagere
1960DocType: CustomerCredit LimitKreditgrænse
1961apps/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
1962apps/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.
1963apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryWarehouse {0}: Selskabet er obligatorisk
1964DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
1965DocType: Stock SettingsAllow Negative StockTillad Negativ Stock
1966DocType: TerritoryTerritory TargetsTerritory Mål
1967apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerOmråde / kunde
1968apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1969apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-over
1970apps/erpnext/erpnext/stock/doctype/item/item.py +300Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1971apps/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
1972DocType: SMS SettingsSMS Sender NameSMS Sender Name
1973DocType: TaskTotal Expense Claim (via Expense Claim)Total Expense krav (via Expense krav)
1974DocType: Sales OrderFully BilledFuldt Billed
1975apps/erpnext/erpnext/controllers/accounts_controller.py +200{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
1976apps/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
1977DocType: C-Form Invoice DetailInvoice NoFaktura Nej
1978DocType: ItemItem Image (if not slideshow)Item Billede (hvis ikke lysbilledshow)
1979apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +389The OrganizationOrganisationen
1980DocType: Features SetupImportsImport
1981apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +9Continuous castingKontinuerlig støbning
1982DocType: Taskdepends_ondepends_on
1983apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Fra {0} | {1} {2}
1984DocType: Address TemplateThis format is used if country specific format is not foundDette format bruges, hvis landespecifikke format ikke findes
1985DocType: Sales InvoiceCommission Rate (%)Kommissionen Rate (%)
1986apps/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
1987apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} gyldige løbenr for Item {1}
1988DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
1989DocType: OpportunityQuotationCitat
1990DocType: ItemHas Batch NoHar Batch Nej
1991DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste emner
1992DocType: Job ApplicantApplicant for a JobAnsøger om et job
1993apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeAlder
1994DocType: EmployeeDate of IssueUdstedelsesdato
1995DocType: Offer Letter TermOffer TermOffer Term
1996apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +158There were errors.Der var fejl.
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemWarehouse ikke fundet i systemet
1998DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKvittering Vare Leveres
1999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +148Leave approver must be one of {0}Lad godkender skal være en af ​​{0}
2000DocType: Top Bar ItemTargetTarget
2001DocType: ToDoDue DateDue Date
2002DocType: Payment ToolMake Payment EntryForetag indbetaling indtastning
2003apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Udgiftområde er obligatorisk for varen {2}
2004apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +53HemmingHemming
2005apps/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
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} skal være aktiv
2007apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2008DocType: Purchase InvoiceSupplier AddressLeverandør Adresse
2009DocType: Item GroupWebsite SpecificationsWebsite Specifikationer
2010apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Indstil {0}
2011DocType: Delivery NoteInstallation StatusInstallation status
2012apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154BlueBlå
2013DocType: Delivery Note ItemAgainst Sales InvoiceMod Salg Faktura
2014DocType: ItemInventoryInventory
2015DocType: BOM Replace ToolThe BOM which will be replacedDen BOM som vil blive erstattet
2016DocType: Production Order OperationPlanned Start TimePlanlagt Start Time
2017apps/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.
2018DocType: WorkstationRent CostLeje Omkostninger
2019apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +142BrazingLodning
2020apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM erstattet
2021DocType: Sales PartnerContact DescKontakt Desc
2022DocType: Leave Block ListLeave Block List DatesLad Block List Datoer
2023apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +515Select Item for TransferVælg Item for Transfer
2024DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til handicappede brugere
2025DocType: 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.
2026DocType: Supplier QuotationIs SubcontractedUnderentreprise
2027DocType: EmployeeCurrent AddressNuværende adresse
2028apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Blade Tildelt Succesfuld for {0}
2029apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAdresser
2030apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standard kontraktvilkår for Salg eller Indkøb.
2031DocType: IssueOpening DateÅbning Dato
2032apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanyIndtast Company
2033DocType: Job OpeningJob profile, qualifications required etc.Jobprofil, kvalifikationer kræves etc.
2034DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
2035DocType: Workflow StateUserBruger
2036DocType: Sales Invoice ItemDelivery Note ItemLevering Note Vare
2037DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (Company Valuta)
2038DocType: SupplierAddress HTMLAdresse HTML
2039apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +49SoftwareSoftware
2040apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Fra {0} for {1}
2041DocType: Sales PersonSales Person TargetsSalg person Mål
2042DocType: Installation NoteInstallation TimeInstallation Time
2043apps/erpnext/erpnext/config/support.py +38Communication log.Kommunikation log.
2044DocType: Salary Slip DeductionDefault AmountStandard Mængde
2045apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +45Stretch formingStretch danner
2046DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor dette Delivery Note mod enhver Project
2047DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
2048apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryPeriode Lukning indtastning
2049DocType: DocTypeSetupOpsætning
2050apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
2051apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +626BoxKasse
2052DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
2053apps/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}
2054DocType: Sales Order ItemPlanned QuantityPlanlagt Mængde
2055apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Virksomheden mangler i pakhuse {0}
2056apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +163LappingLapning
2057apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanyAngiv venligst Company
2058apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Skat skabelon til at sælge transaktioner.
2059apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Krav om selskabets regning.
2060DocType: Features SetupItem AdvancedItem Avanceret
2061apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +91Total TaxI alt Skat
2062apps/erpnext/erpnext/config/hr.py +13Employee records.Medarbejder Records.
2063apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersComputere
2064apps/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.
2065apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
2066DocType: BOM Replace ToolNew BOMNy BOM
2067DocType: Sales InvoiceAdvertisementAnnonce
2068apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87AssociateAssociate
2069apps/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
2070apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesIndtast Skatter og Afgifter
2071apps/erpnext/erpnext/stock/doctype/item/item.py +388An 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
2072DocType: Leave TypeMax Days Leave AllowedMax Dage Leave tilladt
2073DocType: Hub SettingsSeller WebsiteSælger Website
2074DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
2075apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountTilgodehavende konto
2076apps/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}
2077apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
2078apps/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}
2079apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +11AutomotiveAutomotive
2080apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsSkatteaktiver
2081apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSystem Balance
2082apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existOplag {0} eksisterer ikke
2083DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
2084DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2085DocType: GL EntryIs AdvanceEr Advance
2086DocType: Payment ToolReceived Or PaidModtaget eller betalt
2087apps/frappe/frappe/public/js/frappe/misc/utils.js +110andog
2088DocType: Sales Order ItemBasic Rate (Company Currency)Basic Rate (Company Valuta)
2089apps/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'
2090DocType: C-FormReceived DateModtaget Dato
2091DocType: AddressAddress TypeAdressetype
2092apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
2093apps/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
2094apps/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 &#39;Fordel afgifter baseret på&#39;
2095apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeGruppe Node
2096apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +127PolishingPolering
2097apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +99Rejected Warehouse is mandatory against regected itemAfvist Warehouse er obligatorisk mod regected post
2098DocType: Item Customer DetailItem Customer DetailItem Customer Detail
2099DocType: Serial NoUnder AMCUnder AMC
2100apps/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&gt; Trykning og Branding&gt; Adresse skabelon.
2101DocType: Sales Order ItemOrdered QtyBestilt Antal
2102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Værdiansættelse Rate kræves for Item {0}
2103DocType: Purchase Invoice ItemNet RateNet Rate
2104DocType: Features SetupSales and PurchaseSalg og Indkøb
2105DocType: SMS LogSent OnSendt On
2106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Fejl]
2107apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemVare {0} skal være en Sales Item
2108apps/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 &quot;Find varer fra Køb Kvitteringer &#39;knappen
2109DocType: DocPermDeleteSlet
2110apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2111General LedgerGeneral Ledger
2112DocType: Notification ControlSales Order MessageSales Order Message
2113DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
2114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72DispatchDispatch
2115apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Bestil type skal være en af ​​{0}
2116apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
2117apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +71SpinningSpinning
2118apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnRetur
2119DocType: AddressPostalPostal
2120apps/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}
2121DocType: Purchase InvoiceGet Advances PaidFå forskud
2122DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
2123DocType: Sales OrderFully DeliveredFuldt Leveres
2124apps/erpnext/erpnext/config/setup.py +61Printing and BrandingTrykning og Branding
2125apps/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}
2126DocType: Expense ClaimExpensesUdgifter
2127apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
2128DocType: Item GroupItem Group NameItem Group Name
2129DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
2130DocType: EmployeeCell NumberCell Antal
2131DocType: CompanyDefault Payable AccountStandard Betales konto
2132apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2133DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Konto for lageret (Perpetual Inventory) vil blive oprettet under denne konto.
2134apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
2135DocType: Rename ToolFile to RenameFil til Omdøb
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesIndirekte udgifter
2137DocType: Project% Tasks Completed% Opgaver Afsluttet
2138DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelse Skema
2139apps/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}
2140apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstIndtast venligst selskab først
2141apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +1533D printing3D-print
2142apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Skat skabelon til at købe transaktioner.
2143DocType: Sales PartnerPartner's WebsitePartner s hjemmeside
2144Support AnalyticsSupport Analytics
2145DocType: ItemIs Purchase ItemEr Indkøb Item
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +627My InvoicesMine Fakturaer
2147DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
2148apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +61PieceworkAkkordarbejde
2149apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
2150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67MarketingMarketing
2151DocType: Shipping Rule ConditionShipping AmountForsendelse Mængde
2152apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +575Contact NameKontakt Navn
2153apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorCirkulær reference Fejl
2154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemVare {0} er ikke Indkøb Vare
2155DocType: Salary SlipDeductionsFradrag
2156apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearVælg regnskabsår
2157apps/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.
2158DocType: AccountPurchase UserKøb Bruger
2159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryMindst én lageret er obligatorisk
2160DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
2161DocType: Maintenance VisitMaintenance DateVedligeholdelse Dato
2162apps/erpnext/erpnext/controllers/buying_controller.py +245Specified BOM {0} does not exist for Item {1}Specificeret BOM {0} findes ikke til konto {1}
2163apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyVærdi eller Antal
2164apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
2165DocType: Maintenance Visit PurposeMaintenance Visit PurposeVedligeholdelse Besøg Formål
2166DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
2167DocType: 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
2168DocType: Leave Control PanelLeave Control PanelLad Kontrolpanel
2169apps/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.
2170apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101All Customer GroupsAlle kundegrupper
2171apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Administrer Territory Tree.
2172DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
2173DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at Udfyld Programmer på følgende dage.
2174DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
2175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +48Sick LeaveSygefravær
2176DocType: Purchase Receipt ItemAccepted WarehouseAccepteret varelager
2177DocType: Notification ControlQuotation MessageCitat Message
2178apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +407Financial Year End DateRegnskabsår Slutdato
2179apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Oprette og administrere de daglige, ugentlige og månedlige email fordøjer.
2180DocType: ProjectExpected Start DateForventet startdato
2181Transferred QtyOverført Antal
2182DocType: Purchase InvoicePurchase Taxes and ChargesKøbe Skatter og Afgifter
2183apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySerien er obligatorisk
2184apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
2185apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundLøbenummer {0} ikke fundet
2186DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2187DocType: Production Order OperationActual End TimeFaktiske Sluttid
2188DocType: GL EntryRemarksBemærkninger
2189apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Offer kandidat et job.
2190DocType: IssueIssueIssue
2191DocType: CommunicationSentSent
2192DocType: CustomerIndividualIndividuel
2193DocType: 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.
2194DocType: ItemPurchase DetailsKøb Detaljer
2195apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTilføj Abonnenter
2196DocType: Purchase Invoice ItemPage BreakSide Break
2197apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2198apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesDiverse udgifter
2199Sales BrowserSalg Browser
2200apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +10Die castingTrykstøbning
2201apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
2202apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesSpørgsmål
2203DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
2204DocType: Journal Entry AccountSales InvoiceSalg Faktura
2205apps/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
2206apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2207DocType: Web PageSlideshowSlideshow
2208DocType: ItemWill also apply to variantsVil også gælde for varianter
2209apps/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.
2210DocType: Payment ToolPayment ModeBetaling tilstand
2211apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Business Development ManagerBusiness Development Manager
2212apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnSalg Return
2213apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +408Your financial year ends onDin regnskabsår slutter den
2214DocType: 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.
2215DocType: 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 &quot;SM&quot;, og punktet koden er &quot;T-SHIRT&quot;, punktet koden for den variant, vil være &quot;T-SHIRT-SM&quot;
2216DocType: EventFridayFredag
2217Accounts Receivable SummaryDebitor Resumé
2218Pending SO Items For Purchase RequestAfventer SO Varer til Indkøb Request
2219DocType: Journal EntryExcise EntryExcise indtastning
2220apps/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.
2221DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
2222apps/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}
2223apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceCredit Balance
2224apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledBruger {0} er deaktiveret
2225DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
2226apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
2227DocType: Sales Invoice ItemBatch NoBatch Nej
2228apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +29Dip moldingDyppestøbning
2229DocType: Salary SlipEarningOptjening
2230apps/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
2231DocType: EmployeeCompany EmailFirma Email
2232DocType: Salary SlipEarning & DeductionEarning &amp; Fradrag
2233apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +81HubbingSænksmedning
2234DocType: Production OrderManufactured QtyFremstillet Antal
2235DocType: Quality Inspection ReadingReading 3Reading 3
2236DocType: Party AccountParty AccountParty Account
2237DocType: CompanyWarnAdvar
2238DocType: Journal EntryJournal EntryKassekladde
2239DocType: Installation NoteInstallation DateInstallation Dato
2240apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedLevering Note {0} må ikke indsendes
2241DocType: Customer GroupHas Child NodeHar Child Node
2242apps/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
2243DocType: 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
2244apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +35End tube formingEnde rør danner
2245DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
2246DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
2247DocType: Appraisal GoalWeightage (%)Weightage (%)
2248apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setOperation ID ikke indstillet
2249apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref DateRef Dato
2250apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +16Permanent mold castingPermanent formstøbning
2251apps/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.
2252DocType: Stock EntrySales Invoice NoSalg faktura nr
2253DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiF.eks. smsgateway.com/api/send_sms.cgi
2254DocType: Production Planning ToolMaterial Request For WarehouseMateriale Request For Warehouse
2255apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
2256DocType: Installation NoteInstallation NoteInstallation Bemærk
2257DocType: Salary Structure DeductionSalary Structure DeductionLøn Struktur Fradrag
2258DocType: ItemDefault Unit of MeasureStandard Måleenhed
2259DocType: Purchase Invoice ItemItem NameItem Name
2260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockRegnskab Punktet om Stock
2261DocType: BOM Replace ToolReplaceUdskifte
2262DocType: ItemInspection CriteriaInspektion Kriterier
2263DocType: Offer Letter TermValue / Description/ Beskrivelse
2264DocType: Stock EntryPurposeFormål
2265DocType: Purchase Order ItemSupplier Quotation ItemLeverandør Citat Vare
2266DocType: Opportunity ItemOpportunity ItemOpportunity Vare
2267DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver Project
2268apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonSalg Person
2269DocType: EmployeeRelieving DateLindre Dato
2270DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
2271apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleRegler til at beregne forsendelse beløb for et salg
2272DocType: C-FormC-Form NoC-Form Ingen
2273apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +24ElectronicsElektronik
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +384'Entries' cannot be empty'Indlæg' kan ikke være tomt
2275DocType: CommunicationOpenÅbent
2276DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
2277DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Vælg højde leder af den bank, hvor checken blev deponeret.
2278DocType: HR SettingsEmployee Records to be created byMedarbejder Records at være skabt af
2279DocType: Activity CostProjectsProjekter
2280apps/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
2281DocType: Sales InvoiceExhibitionUdstilling
2282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueForfaldne
2283apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
2284apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderAntal Order
2285BOM SearchBOM Søg
2286DocType: Notification ControlPurchase Receipt MessageKvittering Message
2287apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +47DrawingTegning
2288DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2289apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnVælg Anvend Rabat på
2290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} er obligatorisk for Item {1}
2291DocType: ToDoHighHøj
2292apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Citater til Leads eller kunder.
2293DocType: Sales InvoiceShipping AddressForsendelse Adresse
2294DocType: Quotation ItemQuotation ItemCitat Vare
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
2296DocType: ItemSerial Number SeriesSerial Number Series
2297apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +115BuffingPolering
2298DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Vil blive opdateret efter Sales Invoice er indgivet.
2299DocType: Authorization RuleAuthorization RuleAutorisation Rule
2300apps/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
2301DocType: Serial NoWarranty Expiry DateGaranti Udløbsdato
2302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +146Quotation {0} is cancelledCitat {0} er aflyst
2303apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsVis varianter
2304DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2305DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
2306apps/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
2307apps/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}
2308apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstVælg dokumenttypen først
2309DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2310apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
2311DocType: PagePage NameSide Navn
2312DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
2313DocType: Expense ClaimTaskOpgave
2314apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesVis nul værdier
2315apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdLeverandør id
2316DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
2317apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionVælg type transaktion
2318DocType: Sales InvoicePayment Due DateBetaling Due Date
2319apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
2320DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
2321DocType: Purchase InvoiceIs ReturnEr Return
2322DocType: OpportunityLost ReasonTabt Årsag
2323apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +522user@example.comuser@example.com
2324DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
2325apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedRoot-konto kan ikke slettes
2326apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryDuplicate entry
2327apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountFor at oprette en bankkonto
2328DocType: ItemUnit of Measure ConversionMåleenhed Conversion
2329DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
2330DocType: Sales Order% of materials billed against this Sales Order% Af materialer faktureret mod denne Sales Order
2331DocType: Pricing RuleApply OnPåfør On
2332DocType: Salary StructureSalary breakup based on Earning and Deduction.Løn breakup baseret på Optjening og fradrag.
2333DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi Difference (Out - In)
2334apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountBank kassekredit
2335DocType: 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 &quot;Er Stock Item&quot; som &quot;Nej&quot; og &quot;Er Sales Item&quot; som &quot;Ja&quot;. 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
2336apps/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}
2337apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2338DocType: 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.
2339DocType: CompanyDefault TermsStandard Vilkår
2340DocType: CompanyDefault Income AccountStandard Indkomst konto
2341Sales Partners CommissionSalg Partners Kommissionen
2342DocType: Item Variant AttributeAttributeAttribut
2343apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentSamlet Present
2344apps/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
2345apps/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'
2346DocType: 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 &quot;BOM Explosion Item&quot; tabel som pr ny BOM
2347apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileUpload fremmøde fra en .csv-fil
2348DocType: Quality InspectionSample SizeSample Size
2349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsVis Time Logs
2350DocType: 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.
2351apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
2352DocType: Workstationper hourper time
2353apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
2354DocType: 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
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesAdministrationsomkostninger
2356DocType: Purchase Invoice ItemProject NameProjektnavn
2357DocType: OpportunityOpportunity FromMulighed Fra
2358apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på &quot;Generer Schedule &#39;at hente Løbenummer tilføjet for Item {0}
2359DocType: Selling SettingsCustomer Naming ByCustomer Navngivning Af
2360apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +32LaminatingLaminering
2361apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +623Raw MaterialRaw Material
2362apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountSamlede udestående beløb
2363apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Fejl: Ikke et gyldigt id?
2364apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +45Total UnpaidTotal Ulønnet
2365apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupKonverter til Group
2366apps/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}
2367DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DocType
2368DocType: Notification ControlCustom MessageTilpasset Message
2369apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +159MiningMinedrift
2370apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
2371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
2372DocType: C-Form Invoice DetailTerritoryTerritory
2373apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomeIndirekte Indkomst
2374apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +93TurningDrejning
2375apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145SmallLille
2376DocType: NewsletterEmail Sent?E-mail Sendt?
2377DocType: Budget DetailBudget AllocatedBudgettet
2378apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterSe tilbud Letter
2379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +384Warehouse required at Row No {0}Warehouse kræves på Row Nej {0}
2380apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +49NeckingNecking
2381apps/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'
2382apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Upload lager balance via csv.
2383apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +14BroadcastingBroadcasting
2384DocType: ItemApply Warehouse-wise Reorder LevelPåfør Warehouse-wise Omarranger Level
2385apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +51BalanceBalance
2386apps/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
2387DocType: TaskClosing DateClosing Dato
2388DocType: Sales OrderNot DeliveredIkke leveret
2389apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +51Deep drawingDybtrækning
2390DocType: AttendancePresentPresent
2391apps/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
2392apps/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
2393apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +25EnergyEnergi
2394DocType: Purchase InvoiceSupplier Invoice NoLeverandør faktura nr
2395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerIndtast forælder omkostningssted
2396apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilIndtil
2397apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +517Rest Of The WorldResten af ​​verden
2398DocType: Authorization RuleItemwise DiscountItemwise Discount
2399apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +52TelecommunicationsTelekommunikation
2400DocType: Features SetupItem BarcodeItem Barcode
2401DocType: CommunicationDateDato
2402DocType: Offer LetterSelect Terms and ConditionsVælg Betingelser
2403apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
2404Purchase AnalyticsKøb Analytics
2405DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
2406apps/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
2407apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Form optegnelser
2408DocType: BOMTotal CostTotal Cost
2409DocType: 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 **.
2410DocType: SMS CenterAll Lead (Open)Alle Bly (Open)
2411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsCapital Udstyr
2412apps/erpnext/erpnext/stock/doctype/item/item.py +409Item {0} does not existElement {0} eksisterer ikke
2413apps/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
2414DocType: ItemWeightageWeightage
2415apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +84HydroformingHydroformning
2416DocType: Quality InspectionInspected ByInspiceres af
2417apps/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 &#39;antal til Fremstilling&#39;
2418apps/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}
2419DocType: LeadDo Not ContactMå ikke komme i kontakt
2420DocType: GL EntryVoucher TypeVoucher Type
2421DocType: Bank ReconciliationBank ReconciliationBank Afstemning
2422apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartGantt Chart
2423DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
2424DocType: BOM Replace ToolCurrent BOMAktuel BOM
2425DocType: Sales InvoiceIs Opening EntryÅbner post
2426DocType: Payment ToolMake Journal EntryMake Kassekladde
2427DocType: SMS CenterTotal Message(s)Total Besked (r)
2428DocType: EmployeeSalutationSalutation
2429DocType: FeedFull NameFulde navn
2430apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +47Conversion Factor is requiredKonvertering Factor er nødvendig
2431DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
2432DocType: ItemVariant OfVariant af
2433DocType: BinFCFS RateFCFS Rate
2434apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Produktionsordre status er {0}
2435apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +95BoringBoring
2436DocType: Print SettingsModernModerne
2437apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesHent opdateringer
2438DocType: Payment Tool DetailPayment Tool DetailBetaling Tool Detail
2439apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
2440apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +629We sell this ItemVi sælger denne Vare
2441apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
2442DocType: ItemDefault SupplierStandard Leverandør
2443DocType: BOMItem DesriptionItem desription
2444DocType: Employee EducationClass / PercentageKlasse / Procent
2445DocType: Sales InvoiceDebit ToBetalingskort Til
2446DocType: Bank ReconciliationTo DateTil dato
2447apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +130RoutingRouting
2448DocType: Sales PartnerRetailerForhandler
2449DocType: CommentReference NameHenvisning Navn
2450DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
2451DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
2452DocType: Expense ClaimApprovedGodkendt
2453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2454DocType: AccountEquityEgenkapital
2455apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
2456apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerVis Ledger
2457DocType: Pricing RuleBuyingKøb
2458DocType: TerritoryFor referenceFor reference
2459apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalanceÅbning Regnskab Balance
2460apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} ikke hører til Vare {1}
2461DocType: Features SetupPoint of SalePoint of Sale
2462DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
2463DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
2464DocType: Stock Reconciliation ItemStock Reconciliation ItemStock Afstemning Item
2465apps/erpnext/erpnext/config/hr.py +28Attendance record.Fremmøde rekord.
2466DocType: Quality Inspection ReadingReading 6Læsning 6
2467DocType: Currency ExchangeFrom CurrencyFra Valuta
2468apps/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 &quot;Status&quot; og Gem
2469DocType: Buying SettingsBuying SettingsOpkøb Indstillinger
2470apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +395Max 5 charactersMax 5 tegn
2471DocType: Job OpeningJob TitleJobtitel
2472apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemProduktion Vare
2473DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
2474apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +139Proposal WritingForslag Skrivning
2475apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86Warning: Same item has been entered multiple times.Advarsel: Samme element er indtastet flere gange.
2476apps/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
2477DocType: Pricing RuleMin QtyMin Antal
2478Sales Order TrendsSalg Order Trends
2479DocType: Delivery NoteInstructionsInstruktioner
2480apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +117ElectroplatingGalvanisering
2481DocType: Item PriceBulk Import HelpBulk Import Hjælp
2482DocType: Customer GroupParent Customer GroupOverordnet kunde Group
2483apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
2484DocType: Purchase Invoice ItemPurchase ReceiptKvittering
2485DocType: Delivery Note ItemAgainst Sales Invoice ItemMod Sales Invoice Item
2486DocType: Expense ClaimFrom EmployeeFra Medarbejder
2487DocType: Features SetupTo get Item Group in details tableAt få Item Group i detaljer tabel
2488DocType: Appraisal TemplateAppraisal Template TitleVurdering Template Titel
2489apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Ansøger om et job.
2490apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105GovernmentRegeringen
2491apps/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.
2492DocType: 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.
2493DocType: BranchBranchBranch
2494apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Adresse Titel er obligatorisk.
2495apps/erpnext/erpnext/setup/page/setup_wizard/fixtures/operations.py +119Magnetic field-assisted finishingMagnetfelt-assisteret efterbehandling
2496apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +271Packing Slip(s) cancelledPacking Slip (r) annulleret
2497apps/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
2498DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
2499Item Shortage ReportItem Mangel Rapport
2500DocType: Stock SettingsStock Frozen UptoStock Frozen Op
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