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brotherton-erpnext/erpnext/translations/da.csv
frappe-pr-bot a20ef08ebf [Translation] Updated Translations
2018-01-09 13:29:17 +02:00

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1DocType: EmployeeSalary ModeLøn-tilstand
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterTilmeld
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/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
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: ConsultationInvestigationsUndersøgelser
20DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
21DocType: EmployeeRentedLejet
22DocType: Purchase OrderPO-IO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
24DocType: Vehicle ServiceMileageKilometerpenge
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
26DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
30DocType: Purchase OrderCustomer ContactKundeservicekontakt
31DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
32DocType: Job ApplicantJob ApplicantAnsøger
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundennavn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameFraværstypenavn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
53DocType: Pricing RuleApply OnGælder for
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedKøbsordre, der modtages
56DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
57DocType: Support SettingsSupport SettingsSupport Indstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
59apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
61Batch Item Expiry StatusPartivare-udløbsstatus
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
64DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
65DocType: ConsultationConsultationKonsultation
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
69DocType: Academic TermAcademic TermAkademisk betegnelse
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
72DocType: Opening Invoice Creation Tool ItemQuantityMængde
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
75DocType: Employee EducationYear of PassingÅr for Passing
76DocType: ItemCountry of OriginOprindelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
81DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
83DocType: Lab Test GroupsAdd new lineTilføj ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter efter Pris
89apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
90apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
91apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
92apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryLav retention lager indgang
93DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
94DocType: Asset Maintenance LogPeriodicityHyppighed
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
98DocType: Salary ComponentAbbrForkortelse
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Række # {0}:
102DocType: TimesheetTotal Costing AmountTotal Costing Beløb
103DocType: Delivery NoteVehicle NoKøretøjsnr.
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVælg venligst prisliste
105DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
107DocType: Production Order OperationWork In ProgressVarer i arbejde
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
109DocType: EmployeeHoliday ListHelligdagskalender
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
111DocType: Hub SettingsSelling Price ListSalgsprisliste
112DocType: PatientTobacco Current UseTobaks nuværende anvendelse
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +21Selling RateSalgspris
114DocType: Cost CenterStock UserLagerbruger
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefonnr.
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
119Sales Partners CommissionForhandlerprovision
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
122apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
124DocType: Payment RequestPayment RequestBetalingsanmodning
125DocType: AssetValue After DepreciationVærdi efter afskrivninger
126DocType: StudentO+O +
127apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
129DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
130DocType: SubscriptionRepeat on DayGentag på dagen
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
132DocType: Sales InvoiceCompany AddressVirksomhedsadresse
133DocType: BOMOperationsOperationer
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
143DocType: Item AttributeIncrementTilvækst
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsperiode
145apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
148DocType: PatientMarriedGift
149apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromHent varer fra
151DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
155DocType: Asset RepairError DescriptionFejlbeskrivelse
156DocType: Payment ReconciliationReconcileForene
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
158DocType: Quality Inspection ReadingReading 1Læsning 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
161DocType: CropPerennialPerennial
162DocType: ConsultationConsultation DateHøringsdato
163apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktliste og opdagelse for ERPNext-brugere
164DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundIkke varer fundet
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
168DocType: LeadPerson NameNavn
169DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
174DocType: WarehouseWarehouse DetailLagerinformation
175apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
176apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
177apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
178DocType: Delivery TripDeparture TimeAfgangstid
179DocType: Vehicle ServiceBrake OilBremse Oil
180DocType: Tax RuleTax TypeSkat Type
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattepligtigt beløb
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
183DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
184DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVælg stykliste
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
191DocType: Student LogStudent LogStudent Log
192DocType: Quality InspectionGet Specification DetailsHent specifikationer
193apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
194DocType: LeadInterestedInteresseret
195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningÅbning
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Fra {0} til {1}
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
198DocType: ItemCopy From Item GroupKopier fra varegruppe
199DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
200DocType: Journal EntryOpening EntryÅbningsbalance
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
202DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
203DocType: Stock EntryAdditional CostsYderligere omkostninger
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
205DocType: LeadProduct EnquiryProdukt Forespørgsel
206DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVælg venligst firma først
210DocType: Employee EducationUnder GraduateUnder Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostOmkostninger i alt
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMedarbejderlån
215DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
220DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
222DocType: Expense Claim DetailClaim AmountBeløb
223apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
225DocType: Naming SeriesPrefixPræfiks
226apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
227apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
228DocType: StudentB-B-
229DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Successivt uregistreret.
231DocType: Assessment ResultGradeGrad
232DocType: Restaurant TableNo of SeatsIngen pladser
233DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
234DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
235DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
236DocType: SMS CenterAll ContactAlle Kontakt
237apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrsløn
239DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
240DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
241apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosset
242apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVælg Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
246DocType: Journal EntryContra EntryContra indtastning
247DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
248DocType: Lab Test UOMLab Test UOMLab Test UOM
249DocType: Delivery NoteInstallation StatusInstallation status
250apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
251apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
252DocType: Request for QuotationRFQ-AT-
253DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
254DocType: Agriculture Analysis CriteriaFertilizerGødning
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
256DocType: Products SettingsShow Products as a ListVis produkterne på en liste
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
258DocType: Student Admission ProgramMinimum AgeMindstealder
259apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grundlæggende Matematik
260apps/erpnext/erpnext/controllers/accounts_controller.py +780To 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
261apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
262DocType: SMS CenterSMS CenterSMS-center
263DocType: Sales InvoiceChange Amountændring beløb
264DocType: BOM Update ToolNew BOMNy stykliste
265apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
266DocType: DriverDriving License CategoriesKørekortskategorier
267apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
268DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
269DocType: Appraisal Template GoalKRAKRA
270DocType: LeadRequest TypeAnmodningstype
271apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
272apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
273apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
275apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
276DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
277apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
279apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
280apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
281apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
282DocType: Drug PrescriptionIntervalInterval
283DocType: Grant ApplicationIndividualPrivatperson
284DocType: Academic TermAcademics Userakademikere Bruger
285DocType: Cheque Print TemplateAmount In FigureBeløb I figur
286DocType: Employee Loan ApplicationLoan InfoLåneinformation
287apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
288DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
289DocType: POS ProfileCustomer GroupsKundegrupper
290apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
291DocType: GuardianStudentsStuderende
292apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
293DocType: Physician ScheduleTime SlotsTime Slots
294apps/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
295apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
296DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
297apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
298apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
299DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
300apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueOut Value
301DocType: Production Planning ToolSales OrdersSalgsordrer
302DocType: Purchase Taxes and ChargesValuationVærdiansættelse
303apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultIndstil som standard
304Purchase Order TrendsIndkøbsordre Trends
305apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
306apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
307apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
308DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
309apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockUtilstrækkelig Stock
310DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
311DocType: Email DigestNew Sales OrdersNye salgsordrer
312DocType: Bank GuaranteeBank AccountBankkonto
313DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
314apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
315DocType: EmployeeCreate UserOpret bruger
316DocType: Selling SettingsDefault TerritoryStandardområde
317apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
318DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
319apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
320DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
321DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
322DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
323apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
324DocType: Sales InvoiceIs Opening EntryÅbningspost
325DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest.
326DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
327DocType: Course ScheduleInstructor NameInstruktør Navn
328DocType: Supplier ScorecardCriteria SetupKriterier opsætning
329apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitTil lager skal angives før godkendelse
330apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
331DocType: Sales PartnerResellerForhandler
332DocType: Codification TableMedical CodeMedicinsk kode
333DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
334apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
335DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
336DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
337Production Orders in ProgressIgangværende produktionsordrer
338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
339apps/erpnext/erpnext/accounts/page/pos/pos.js +2332LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
340DocType: LeadAddress & ContactAdresse og kontaktperson
341DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
342DocType: Sales PartnerPartner websitePartner hjemmeside
343DocType: Restaurant Order EntryAdd ItemTilføj vare
344DocType: Lab TestCustom ResultBrugerdefineret resultat
345DocType: Delivery StopContact NameKontaktnavn
346DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
347DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
348DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
349DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
350DocType: VehicleAdditional DetailsYderligere detaljer
351apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
352apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
353apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
354DocType: Lab TestSubmitted DateIndsendt dato
355apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
356DocType: Payment TermCredit MonthsKredit måneder
357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
358apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
360apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearFravær pr. år
362apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
363apps/erpnext/erpnext/stock/utils.py +217Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
364DocType: Email DigestProfit & LossProfit &amp; Loss
365apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
366DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
367apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
368DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
369apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
370apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
371apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
372DocType: CropAnnualÅrligt
373DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
374DocType: Stock EntrySales Invoice NoSalgsfakturanr.
375DocType: Material Request ItemMin Order QtyMin. ordremængde
376DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
377DocType: LeadDo Not ContactMå ikke komme i kontakt
378apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner der underviser i din organisation
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
380DocType: ItemMinimum Order QtyMinimum ordremængde
381DocType: Pricing RuleSupplier TypeLeverandørtype
382DocType: Course Scheduling ToolCourse Start DateKursusstartdato
383Student Batch-Wise AttendanceFremmøde efter elevgrupper
384DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
385DocType: ItemPublish in HubOffentliggør i Hub
386DocType: Student AdmissionStudent AdmissionStuderende optagelse
387TerretoryTerretory
388apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledVare {0} er aflyst
389apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterialeanmodning
390DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
391DocType: ItemPurchase DetailsIndkøbsdetaljer
392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
393DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
394DocType: Student GuardianRelationRelation
395DocType: Student GuardianMotherMor
396DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
397DocType: CropBiennialBiennalen
398apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
399DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
400apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
401apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅbn ordrer
402apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
403DocType: Notification ControlNotification ControlMeddelelse Kontrol
404apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
405DocType: LeadSuggestionsForslag
406DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
407DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
408DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
409apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
410DocType: SupplierAddress HTMLAdresse HTML
411DocType: LeadMobile No.Mobiltelefonnr.
412DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
413DocType: Purchase Invoice ItemExpense HeadExpense Hoved
414apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVælg Charge Type først
415DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.
416DocType: Student Group StudentStudent Group StudentElev i elevgruppe
417apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
418DocType: Asset Maintenance Task2 Yearly2 årligt
419DocType: Education SettingsEducation SettingsUddannelsesindstillinger
420DocType: Vehicle ServiceInspectionKontrol
421DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
422DocType: Email DigestNew QuotationsNye tilbud
423DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
424DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
425DocType: Tax RuleShipping CountyAnvendes ikke
426apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
427DocType: AssetNext Depreciation DateNæste afskrivningsdato
428apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
429DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
431apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
432DocType: Job ApplicantCover LetterFølgebrev
433apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
434DocType: ItemSynced With HubSynkroniseret med Hub
435DocType: DriverFleet ManagerFleet manager
436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
437apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
438DocType: ItemVariant OfVariant af
439apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
440DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
441DocType: EmployeeExternal Work HistoryEkstern Work History
442DocType: PhysicianTime per AppointmentTid pr. Ansættelse
443apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
444DocType: Appointment TypeIs InpatientEr sygeplejerske
445apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
446DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
447DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
448apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
449DocType: LeadIndustryBranche
450DocType: EmployeeJob ProfileStillingsprofil
451DocType: BOM ItemRate & AmountPris &amp; Beløb
452apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
453DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
454apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
455DocType: Journal EntryMulti CurrencyMulti Valuta
456DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFølgeseddel
458DocType: ConsultationEncounter ImpressionEncounter Impression
459apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
461DocType: VolunteerMorningMorgen
462apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
463DocType: Program Enrollment ToolNew Student BatchNy Student Batch
464apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} indtastet to gange i varemoms
465apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
466DocType: Student ApplicantAdmittedAdvokat
467DocType: WorkstationRent CostLeje Omkostninger
468apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
469apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
470apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
471apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
472DocType: EmployeeCompany EmailFirma e-mail
473DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
474DocType: Supplier ScorecardScoring StandingsScoring Standings
475apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
476apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
477DocType: Shipping RuleValid for CountriesGælder for lande
478apps/erpnext/erpnext/stock/doctype/item/item.js +55This 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
479DocType: Grant ApplicationGrant ApplicationGrant ansøgning
480apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
481apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
482DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
483DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
484apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
485apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
486DocType: Land UnitLInked AnalysisAnalyseret
487DocType: Item TaxTax RateSkat
488apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
489apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVælg Item
490apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
491apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
492apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
493DocType: C-Form Invoice DetailInvoice DateFakturadato
494DocType: GL EntryDebit AmountDebetbeløb
495apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
496apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe venligst vedhæftede fil
497DocType: Purchase Order% Received% Modtaget
498apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
499DocType: VolunteerWeekendsweekender
500apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
501DocType: Setup Progress ActionAction DocumentHandlingsdokument
502DocType: Chapter MemberWebsite URLWebsite URL
503Finished GoodsFærdigvarer
504DocType: Delivery NoteInstructionsInstruktioner
505DocType: Quality InspectionInspected ByKontrolleret af
506DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
507apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
508apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
509apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
510apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
511DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
512DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
513DocType: Depreciation ScheduleSchedule DateTidsplan Dato
514apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
515DocType: Packed ItemPacked ItemPakket vare
516apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
517apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
518apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
519DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
520DocType: Currency ExchangeCurrency ExchangeValutaveksling
521DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
522DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
523DocType: Email DigestCredit BalanceKreditsaldo
524DocType: EmployeeWidowedEnke
525DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
526DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
527DocType: Salary Slip TimesheetWorking HoursArbejdstider
528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamlet Udestående
529DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
530DocType: Dosage StrengthStrengthStyrke
531apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerOpret ny kunde
532apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
533apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
534Purchase RegisterIndkøb Register
535DocType: Scheduling ToolRecheduleRechedule
536DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
537DocType: WorkstationConsumable CostForbrugsmaterialer Cost
538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
539DocType: Purchase ReceiptVehicle DateKøretøj dato
540DocType: Student LogMedicalMedicinsk
541apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
542apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
543apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
544apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
545DocType: AnnouncementReceiverModtager
546apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
547apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
548DocType: Lab Test TemplateSingleEnkeltværelse
549DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
550DocType: AccountCost of Goods SoldVareforbrug
551DocType: SubscriptionYearlyÅrlig
552apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast omkostningssted
553DocType: Drug PrescriptionDosageDosering
554DocType: Journal Entry AccountSales OrderSalgsordre
555apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGns. Salgssats
556DocType: Assessment PlanExaminer NameCensornavn
557DocType: Lab Test TemplateNo Resultingen Resultat
558DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
559DocType: Delivery Note% Installed% Installeret
560apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
561apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
562DocType: Purchase InvoiceSupplier NameLeverandørnavn
563apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
564DocType: AccountIs GroupEr en kontogruppe
565DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
566DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
567DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
568apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
569DocType: Vehicle ServiceOil ChangeOlieskift
570DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
571apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
572DocType: ChapterNon ProfitNon Profit
573DocType: Production OrderNot StartedIkke igangsat
574DocType: LeadChannel PartnerChannel Partner
575DocType: AccountOld ParentGammel Parent
576apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
577apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
578DocType: 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.
579apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
580DocType: Setup Progress ActionMin Doc CountMin Doc Count
581apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
582DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
583DocType: SMS LogSent OnSendt On
584apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
585DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
586DocType: Sales OrderNot Applicableikke gældende
587apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
588apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÅbning af fakturaelement
589DocType: Request for Quotation ItemRequired DateForfaldsdato
590DocType: Delivery NoteBilling AddressFaktureringsadresse
591DocType: BOMCostingKoster
592DocType: Tax RuleBilling CountyAnvendes ikke
593DocType: 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 inkluderet i Print Sats / Print Beløb
594DocType: Request for QuotationMessage for SupplierBesked til leverandøren
595DocType: DriverDRIVER-.#####CHAUFFØR-.#####
596apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
597apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
598DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
599DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
600DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
601DocType: Purchase InvoiceUnpaidÅben
602apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
603DocType: Packing SlipFrom Package No.Fra pakkenr.
604DocType: Item AttributeTo RangeAt Rækkevidde
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
606apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
607apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
608DocType: PatientAB PositiveAB Positive
609DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
610apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
611apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
612DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
613DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
614DocType: Employee LoanTotal PaymentSamlet betaling
615DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
616apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
617DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
618DocType: Journal EntryAccounts PayableKreditor
619DocType: PatientAllergiesallergier
620apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
621DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
622DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
623DocType: Pricing RuleValid UptoGyldig til
624DocType: Training EventWorkshopVærksted
625DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
626apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
627apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
628DocType: POS Profile UserPOS Profile UserPOS profil bruger
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
630DocType: Patient AppointmentDate TImeDato Tid
631apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
632apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
633apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
634apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
635DocType: Codification TableCodification TableKodifikationstabel
636DocType: Timesheet DetailHrstimer
637apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVælg firma
638DocType: Stock Entry DetailDifference AccountDifferencekonto
639DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
640apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
642DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
643DocType: Lab Test TemplateLab RoutineLab Rutine
644apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
645apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
646apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
647DocType: Shipping RuleNet WeightNettovægt
648DocType: EmployeeEmergency PhoneEmergency Phone
649apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
650Serial No Warranty ExpirySerienummer garantiudløb
651DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
652apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent ansøgning
653apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
654DocType: Sales OrderTo DeliverTil at levere
655DocType: Purchase Invoice ItemItemVare
656apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
657apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
658apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
659DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
660DocType: AccountProfit and LossResultatopgørelse
661DocType: PatientRisk FactorsRisikofaktorer
662DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
663DocType: Vital SignsRespiratory rateRespirationsfrekvens
664apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
665DocType: Vital SignsBody TemperatureKropstemperatur
666DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
667DocType: Detected DiseaseDiseaseSygdom
668apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
669DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
670DocType: PhysicianOP Consulting ChargeOP Consulting Charge
671apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
672DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
673apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
674apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
675DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
676DocType: Asset RepairARLOG-ARLOG-
677DocType: 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
678DocType: BOMOperating CostDriftsomkostninger
679DocType: CropProduced ItemsProducerede varer
680DocType: Sales Order ItemGross ProfitGross Profit
681apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
682DocType: Production Planning ToolMaterial RequirementMaterial Requirement
683DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
684apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
685DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
686DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
687DocType: TerritoryFor referenceFor reference
688DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
689apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
690apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lukning (Cr)
691apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
692apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlyt vare
693DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
694DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
695DocType: Production Plan ItemPending QtyAfventende antal
696DocType: BudgetIgnoreIgnorér
697apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ikke aktiv
698apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
699DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
700apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
701DocType: Pricing RuleValid FromGyldig fra
702DocType: Sales InvoiceTotal CommissionSamlet provision
703DocType: Pricing RuleSales PartnerForhandler
704apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
705DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
706apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
707apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
708apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
709apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAngiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
710apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
711apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
712apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
713apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
714DocType: SupplierPrevent RFQsForebygg RFQs
715apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
716apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
717DocType: Project TaskProject TaskSagsopgave
718Lead IdEmne-Id
719DocType: C-Form Invoice DetailGrand TotalBeløb i alt
720DocType: Assessment PlanCourseKursus
721DocType: TimesheetPayslipLønseddel
722apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
723apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
724DocType: IssueResolutionLøsning
725DocType: C-FormIVIV
726apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
727DocType: Expense ClaimPayable AccountBetales konto
728DocType: Payment EntryType of PaymentBetalingsmåde
729DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
730DocType: Job ApplicantResume AttachmentVedhæft CV
731apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
732DocType: Leave Control PanelAllocateTildel fravær
733apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
734DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
735apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSalg Return
736apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
737Total Stock SummarySamlet lageroversigt
738DocType: AnnouncementPosted ByBogført af
739DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
740DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
741apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
742DocType: Authorization RuleCustomer or ItemKunde eller vare
743apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
744DocType: QuotationQuotation ToTilbud til
745DocType: LeadMiddle IncomeMidterste indkomst
746apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Åbning (Cr)
747apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
748apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeTildelte beløb kan ikke være negativ
749apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
750DocType: Purchase Order ItemBilled AmtBilled Amt
751DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
752DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
753DocType: Repayment SchedulePrincipal Amounthovedstol
754DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
755apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samlet Udestående: {0}
756DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
757apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
758DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
759apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
760DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
761DocType: Land UnitLand Unit NameLand Enhedsnavn
762apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
763DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
764apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
765apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
766apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
767DocType: Employee AdvanceClaimed AmountPåstået beløb
768DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
769apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
770DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
771apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
772apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
773DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
774apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRække {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
775DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
776DocType: Packing Slip ItemDN DetailDN Detail
777DocType: Training EventConferenceKonference
778DocType: TimesheetBilledBilled
779DocType: BatchBatch DescriptionPartibeskrivelse
780apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
781apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
782DocType: Supplier ScorecardPer YearPer år
783apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke berettiget til optagelse i dette program i henhold til DOB
784DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
785DocType: EmployeeOrganization ProfileOrganisationsprofil
786DocType: Vital SignsHeight (In Meter)Højde (i meter)
787DocType: StudentSibling Detailssøskende Detaljer
788DocType: Vehicle ServiceVehicle ServiceKøretøj service
789apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
790DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
791apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
792DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
793DocType: Project TaskWeightVægt
794DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
795apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
796DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
797apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
798apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
799DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
800DocType: Activity TypeDefault Costing RateStandard Costing Rate
801DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
803apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
804apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
805DocType: EmployeePassport NumberPasnummer
806apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
808DocType: Payment EntryPayment From / ToBetaling fra/til
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +155New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
811apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
812DocType: Sales PersonSales Person TargetsSalgs person Mål
813DocType: Installation NoteIN-I-
814DocType: Production Order OperationIn minutesI minutter
815DocType: IssueResolution DateLøsningsdato
816DocType: Lab Test TemplateCompoundForbindelse
817DocType: Student Batch NameBatch NamePartinavn
818DocType: Fee ValidityMax number of visitMaks antal besøg
819apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeseddel oprettet:
820apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
821apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
822DocType: GST SettingsGST SettingsGST-indstillinger
823DocType: Selling SettingsCustomer Naming ByKundenavngivning af
824DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
825DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
826apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
827DocType: Delivery TripTOUR-.#####TUR-.#####
828DocType: Activity CostActivity TypeAktivitetstype
829DocType: Request for QuotationFor individual supplierTil individuel leverandør
830DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
831apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
832DocType: CompanyFixed DaysFaste dage
833DocType: Quotation ItemItem BalanceItem Balance
834DocType: Sales InvoicePacking ListPakkeliste
835apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
836apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
837DocType: Activity CostProjects UserSagsbruger
838apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
839apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ikke fundet i fakturedetaljer tabel
840DocType: AssetAsset Owner CompanyAsset Owner Company
841DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
842apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
843DocType: Asset Maintenance LogAML-AML-
844DocType: ItemMaterial TransferMateriale Transfer
845apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
846apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Åbning (dr)
847apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
848apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
849GST Itemised Purchase RegisterGST Itemized Purchase Register
850DocType: Course Scheduling ToolRescheduleOmlæg
851DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
852DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
853DocType: Production Order OperationActual Start TimeFaktisk starttid
854DocType: BOM OperationOperation TimeOperation Time
855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSlutte
856apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
857DocType: TimesheetTotal Billed HoursTotal Billed Timer
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1446Write Off AmountSkriv Off Beløb
859DocType: Leave Block List AllowAllow UserTillad Bruger
860DocType: Journal EntryBill NoBill Ingen
861DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
862DocType: Vehicle LogService DetailsService Detaljer
863DocType: SubscriptionQuarterlyKvartalsvis
864DocType: Lab Test TemplateGroupedgrupperet
865DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
866DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
867DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
868DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
869DocType: Student AttendanceStudent AttendanceStudent Fremmøde
870DocType: Sales Invoice TimesheetTime SheetTidsregistrering
871DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
872DocType: Purchase Order Item SuppliedReserve WarehouseReserve Warehouse
873DocType: LeadLead is an OrganizationBly er en organisation
874DocType: Guardian InterestInterestInteresse
875apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
876DocType: Instructor LogOther DetailsAndre detaljer
877apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
878DocType: Lab TestTest TemplateTest skabelon
879DocType: Restaurant Order Entry ItemServedserveret
880apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
881DocType: AccountAccountsRegnskab
882DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
883apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
884apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
885apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
886DocType: Request for QuotationGet SuppliersFå leverandører
887DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
888apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
889apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
890apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
891DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
892apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan kun forny, hvis dit medlemskab udløber inden for 30 dage
893DocType: Land UnitLongitudeLængde
894Absent Student ReportIkke-tilstede studerende rapport
895DocType: CropCrop Spacing UOMBeskær afstanden UOM
896DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
897DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
898DocType: Supplier ScorecardPer WeekPer uge
899apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Vare har varianter.
900apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
901apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
902DocType: BinStock ValueStock Value
903apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
904apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
905apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
906apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
907DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
908DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
909DocType: Material Request ItemQuantity and WarehouseMængde og lager
910DocType: Hub SettingsUnregisterAfmeld
911DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
912apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
913DocType: ProjectEstimated CostAnslåede omkostninger
914DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
915DocType: Hub SettingsPublishOffentliggøre
916apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
917DocType: Journal EntryCredit Card EntryCredit Card indtastning
918apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
919apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueI Value
920DocType: LeadCampaign NameKampagne Navn
921DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
922ReservedReserveret
923DocType: DriverLicense DetailsLicens Detaljer
924DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
926apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} er ikke en lagervare
927apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
928DocType: Mode of Payment AccountDefault AccountStandard-konto
929apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
930DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
931apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
932apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
933DocType: PatientO NegativeO Negativ
934DocType: Production Order OperationPlanned End TimePlanlagt sluttid
935Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
936apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
937apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
938DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
939DocType: BudgetBudget AgainstBudget Against
940DocType: EmployeeCell NumberMobiltelefonnr.
941apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
942apps/erpnext/erpnext/stock/reorder_item.py +190Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
943apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
945apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
946DocType: Soil TextureSandSand
947apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
948DocType: OpportunityOpportunity FromSalgsmulighed fra
949apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
950apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
951apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
952DocType: BOMWebsite SpecificationsWebsite Specifikationer
953apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
954DocType: Special Test ItemsParticularsOplysninger
955apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
956apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
957DocType: Warranty ClaimCI-Cl-
958apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
959DocType: StudentA+A +
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
961apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
962DocType: AssetMaintenanceVedligeholdelse
963DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
964DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
966apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
967apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
968DocType: 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 &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; 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 &quot;Forrige Row alt&quot; 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.
969DocType: EmployeeBank A/C No.Bank A / C No.
970DocType: Bank GuaranteeProjectSag
971DocType: Quality Inspection ReadingReading 7Reading 7
972apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
973DocType: Lab TestLab TestLab Test
974DocType: Expense Claim DetailExpense Claim TypeUdlægstype
975DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
976apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
977apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
978DocType: Employee LoanInterest Income AccountRenter Indkomst konto
979apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
980apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
982apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
983apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
984apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
985DocType: Asset RepairDowntimenedetid
986DocType: AccountLiabilityPassiver
987apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
988DocType: Salary DetailDo not include in totalInkluder ikke i alt
989DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
991apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrisliste ikke valgt
992DocType: EmployeeFamily BackgroundFamiliebaggrund
993DocType: Request for Quotation SupplierSend EmailSend e-mail
994apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
995DocType: ItemMax Sample QuantityMax prøve antal
996apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tilladelse
997apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitat krævet
998DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
999DocType: CompanyDefault Bank AccountStandard bankkonto
1000apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1001apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1002DocType: VehicleAcquisition DateErhvervelsesdato
1003apps/erpnext/erpnext/utilities/user_progress.py +143NosNummerserie
1004DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1005apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1006DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1007apps/erpnext/erpnext/controllers/accounts_controller.py +604Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1008apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1009DocType: SubscriptionStoppedStoppet
1010DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1011apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1012DocType: SMS CenterAll Customer ContactAlle kundekontakter
1013DocType: Land UnitTree DetailsTree Detaljer
1014DocType: Training EventEvent Statusbegivenhed status
1015DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1016Support AnalyticsSupportanalyser
1017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
1018DocType: ItemWebsite WarehouseHjemmeside-lager
1019DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1020apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1021apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1022apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
1023apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
1024apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1025apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1026DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1027DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1028apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1029DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1030apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1031apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1032DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
1034apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1035DocType: Setup Progress ActionAction DoctypeHandling Doctype
1036Production Order Stock ReportProduktionsordre Stock Report
1037apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Følsomhedsnavngivning.
1038apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
1039DocType: HR SettingsRetirement AgePensionsalder
1040DocType: BinMoving Average RateGlidende gennemsnit Rate
1041DocType: Production Planning ToolSelect ItemsVælg varer
1042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1043apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
1044DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1045apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1046DocType: Request for Quotation SupplierQuote StatusCitat Status
1047DocType: Maintenance VisitCompletion StatusAfslutning status
1048DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1049DocType: CropTarget WarehouseTarget Warehouse
1050DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1051apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVælg venligst et lager
1052DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1053DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1054DocType: Stock EntrySTE-Ste-
1055DocType: Upload AttendanceImport AttendanceImportér fremmøde
1056apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1057apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
1058apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1059DocType: Production OrderItem To ManufactureItem Til Fremstilling
1060apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1061DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1062DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1063DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1064apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1065apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1066DocType: Sales InvoicePayment Due DateSidste betalingsdato
1067DocType: Drug PrescriptionInterval UOMInterval UOM
1068apps/erpnext/erpnext/stock/doctype/item/item.js +489Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1069DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1070apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
1071apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1072DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1073DocType: Lab Test TemplateResult FormatResultatformat
1074DocType: Expense ClaimExpensesUdgifter
1075DocType: Delivery StopDelivery NotesLeveringsanvisninger
1076DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1077Purchase Receipt TrendsKøbskvittering Tendenser
1078DocType: Payroll EntryBimonthlyHver anden måned
1079DocType: Vehicle ServiceBrake PadBremseklods
1080DocType: FertilizerFertilizer ContentsIndhold af gødning
1081apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1082apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1083DocType: CompanyRegistration DetailsRegistrering Detaljer
1084DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1085DocType: Item ReorderRe-Order QtyRe-prisen evt
1086DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1087DocType: Pricing RulePrice or DiscountPris eller rabat
1088apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1089apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1090DocType: Sales TeamIncentivesIncitamenter
1091apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubTilmeld dig Hub
1092DocType: SMS LogRequested NumbersAnmodet Numbers
1093DocType: VolunteerEveningAften
1094DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1095DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1096apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1097apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1098apps/erpnext/erpnext/controllers/accounts_controller.py +402Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1099DocType: Sales Invoice ItemStock DetailsStock Detaljer
1100apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1101apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1102DocType: Fee ScheduleFee Creation StatusFee Creation Status
1103DocType: Vehicle LogOdometer Readingkilometerstand
1104apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1105DocType: AccountBalance must beBalance skal være
1106DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1107DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1108Available QtyTilgængelig Antal
1109DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1110DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1111DocType: Setup Progress ActionAction FieldHandlingsfelt
1112DocType: Healthcare SettingsManage CustomerAdministrer kunde
1113DocType: Delivery TripDelivery StopsLevering stopper
1114DocType: Salary SlipWorking DaysArbejdsdage
1115DocType: Serial NoIncoming RateIndgående sats
1116DocType: Packing SlipGross WeightBruttovægt
1117apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1118apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1119DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1120apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1121DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1122DocType: Job ApplicantHoldHold
1123DocType: EmployeeDate of JoiningAnsættelsesdato
1124DocType: Naming SeriesUpdate SeriesOpdatering Series
1125DocType: Supplier QuotationIs SubcontractedUnderentreprise
1126DocType: Restaurant TableMinimum SeatingMindste plads
1127DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1128DocType: Examination ResultExamination Resulteksamensresultat
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKøbskvittering
1130Received Items To Be BilledModtagne varer skal faktureres
1131apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable 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}
1134DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1135apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1136apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStykliste {0} skal være aktiv
1137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Lukning (Åbning + I alt)
1138DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1139apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1140apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1141DocType: Crop CycleISO 8016 standardISO 8016 standard
1142apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1143DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1144apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1145DocType: Bank ReconciliationTotal AmountSamlet beløb
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1147DocType: Prescription DurationNumberNummer
1148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1149DocType: Medical CodeMedical Code StandardMedical Code Standard
1150DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1151DocType: Production Planning ToolProduction OrdersProduktionsordrer
1152apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1153apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Value
1154DocType: Lab TestLab TechnicianLaboratorie tekniker
1155apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1156DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1157DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1158DocType: Lab TestSample IDPrøve ID
1159apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1160DocType: Purchase ReceiptRangePeriode
1161DocType: SupplierDefault Payable AccountsStandard betales Konti
1162apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1163DocType: Fee StructureComponentsLønarter
1164apps/erpnext/erpnext/assets/doctype/asset/asset.py +272Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1165apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianter {0} opdateret
1166DocType: Quality Inspection ReadingReading 6Læsning 6
1167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisat blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1168apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1169DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1171apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1172apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
1173DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1174DocType: LeadLEAD-EMNE-
1175DocType: EmployeePermanent Address IsFast adresse
1176DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1177DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1178apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1179DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1180DocType: ItemIs Purchase ItemEr Indkøbsvare
1181DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1182DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1183apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNye salgsfaktura
1184DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1185DocType: PhysicianAppointmentsUdnævnelser
1186apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1187DocType: LeadRequest for InformationAnmodning om information
1188LeaderBoardLEADERBOARD
1189DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1190apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSynkroniser Offline fakturaer
1191DocType: Payment RequestPaidBetalt
1192DocType: Program FeeProgram FeeProgram Fee
1193DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1194DocType: Salary SlipTotal in wordsI alt i ord
1195DocType: Material Request ItemLead Time DateLeveringstid Dato
1196DocType: GuardianGuardian NameGuardian Navn
1197DocType: Cheque Print TemplateHas Print FormatHar Print Format
1198DocType: Employee LoanSanctionedsanktioneret
1199apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1200apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1201DocType: Crop CycleCrop CycleAfgrødecyklus
1202apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For '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 produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1203DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1204apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1205DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1206DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1208DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1209DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1210DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1211apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1212Company NameFirmaets navn
1213DocType: SMS CenterTotal Message(s)Besked (er) i alt
1214apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVælg Item for Transfer
1215DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1217DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1218DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1219DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1220DocType: Pricing RuleMax QtyMaksimal mængde
1221apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1223apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1224DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1225DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1227apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1228apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1229DocType: WorkstationElectricity CostElektricitetsomkostninger
1230DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1231DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1232DocType: Delivery StopEstimated ArrivalForventet ankomst
1233apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1234DocType: Delivery StopNotified by EmailNotificeret via Email
1235apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1236DocType: ItemInspection CriteriaKontrolkriterier
1237apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1238DocType: BOM Website ItemBOM Website ItemBOM Website Item
1239apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1240DocType: Timesheet DetailBillFaktureres
1241apps/erpnext/erpnext/assets/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1242apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1243DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1245DocType: Purchase InvoiceGet Advances PaidFå forskud
1246DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Opret
1248DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1249DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1250apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1251apps/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.
1252apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1253apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestil type skal være en af {0}
1254DocType: LeadNext Contact DateNæste kontakt d.
1255apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1256DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Please enter Account for Change AmountIndtast konto for returbeløb
1258DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1259DocType: ConsultationDoctorLæge
1260DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1261DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1262apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1263apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAktieoptioner
1264DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1265DocType: Journal Entry AccountExpense ClaimUdlæg
1266apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal for {0}
1268DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1269DocType: PatientPatient RelationPatientrelation
1270apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1271DocType: ItemHub Category to PublishHub kategori til udgivelse
1272DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1273DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1274DocType: WorkstationNet Hour RateNetto timeløn
1275DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1276DocType: CompanyDefault TermsStandardvilkår
1277DocType: Supplier Scorecard PeriodCriteriaKriterier
1278DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1279DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1280apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1281apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1282DocType: Delivery NoteDelivery ToLevering Til
1283apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantoprettelse er blevet køet.
1284apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabellen er obligatorisk
1285DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1286apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1287DocType: Training EventSelf-StudySelvstudie
1288apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountRabat
1289DocType: MembershipMembershipMedlemskab
1290DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1291DocType: Sales Invoice ItemRate With MarginVurder med margen
1292DocType: WorkstationWagesLøn
1293DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1294DocType: Agriculture TaskUrgentHurtigst muligt
1295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1296apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1297apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +730Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1298apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1299apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1300DocType: ItemManufacturerProducent
1301DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1302DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1303DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1304DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1305apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSalgsbeløb
1306DocType: Repayment ScheduleInterest AmountRenter Beløb
1307apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1308DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1309DocType: IssueIssueIssue
1310apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1311DocType: AssetScrappedSkrottet
1312DocType: Purchase InvoiceReturnsRetur
1313apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1315apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1316DocType: LeadOrganization NameOrganisationens navn
1317DocType: Tax RuleShipping StateForsendelse stat
1318Projected Quantity as SourceForventet mængde som kilde
1319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1320DocType: Delivery TripDelivery TripLeveringsrejse
1321DocType: StudentA-A-
1322DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1324DocType: ConsultationDiagnosisDiagnose
1325apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1326DocType: GL EntryAgainstImod
1327DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1328DocType: Sales PartnerImplementation PartnerImplementering Partner
1329apps/erpnext/erpnext/accounts/page/pos/pos.js +1613ZIP CodePostnummer
1330apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Salgsordre {0} er {1}
1331DocType: OpportunityContact InfoKontaktinformation
1332apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1333DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1334DocType: ItemDefault SupplierStandard Leverandør
1335DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1336DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1337DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1338DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1339apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1340DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1341apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til Høj
1342apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail sendt til {0}
1343apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1344apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1345apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1346DocType: Delivery TripDriver NameDrivernavn
1347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1348DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1349apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1350apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1351apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1352apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1353DocType: PatientDefault CurrencyStandardvaluta
1354DocType: Expense ClaimFrom EmployeeFra Medarbejder
1355DocType: DriverCellphone Numbertelefon nummer
1356apps/erpnext/erpnext/controllers/accounts_controller.py +462Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1357DocType: Journal EntryMake Difference EntryMake Difference indtastning
1358DocType: Upload AttendanceAttendance From DateFremmøde fradato
1359DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1360DocType: Program EnrollmentTransportationTransport
1361apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1362apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1363apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1364DocType: SMS CenterTotal CharactersTotal tegn
1365DocType: Employee AdvanceClaimedhævdede
1366DocType: CropRow SpacingRækkevidde
1367apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1368DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1369DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1370apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1371apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1372DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1373DocType: Sales PartnerDistributorDistributør
1374DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1376apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1377Ordered Items To Be BilledBestilte varer at blive faktureret
1378apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1379DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1380apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationInvitation til sagssamarbejde
1381DocType: Salary SlipDeductionsFradrag
1382DocType: Leave AllocationLAL/LAL /
1383DocType: Setup Progress ActionAction NameHandlingsnavn
1384apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1385apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1386DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1387DocType: Salary SlipLeave Without PayFravær uden løn
1388apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanlægningsfejl
1389Trial Balance for PartyTrial Balance til Party
1390DocType: LeadConsultantKonsulent
1391DocType: Salary SlipEarningsIndtjening
1392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1393apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1394GST Sales RegisterGST salgsregistrering
1395DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1396apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIntet at anmode om
1397apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1398apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1399DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1400apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1402DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1403DocType: 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 varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1404DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1405DocType: Purchase InvoiceIs ReturnEr Return
1406apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82CautionAdvarsel
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1408DocType: Price List CountryPrice List CountryPrislisteland
1409DocType: ItemUOMsEnheder
1410apps/erpnext/erpnext/stock/utils.py +210{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1412DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1413apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1414DocType: Stock SettingsDefault Item GroupStandard varegruppe
1415DocType: Employee LoanPartially DisbursedDelvist udbetalt
1416apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1417apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1418DocType: AccountBalance SheetBalance
1419apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1420DocType: Fee ValidityValid TillGyldig til
1421apps/erpnext/erpnext/accounts/page/pos/pos.js +2473Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1422apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1423apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further 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
1424DocType: LeadLeadEmne
1425DocType: Email DigestPayablesGæld
1426DocType: CourseCourse IntroKursusintroduktion
1427apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdLagerindtastning {0} oprettet
1428apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1429Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1430apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdaterer forventede ankomsttider.
1431DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1432DocType: Purchase Invoice ItemNet RateNettosats
1433apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVælg venligst en kunde
1434DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1435apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1436apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1437DocType: HolidayHolidayHoliday
1438DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1439DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1440DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1442DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1443apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1444DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1445DocType: Purchase OrderGroup same itemsGruppe samme elementer
1446DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1447DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Indlæg' kan ikke være tomt
1449DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1450apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1451Trial BalanceTrial Balance
1452apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1453apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpsætning af Medarbejdere
1454DocType: Sales OrderSO-SO-
1455apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1456DocType: StudentO-O-
1457apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1458DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1459apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1460DocType: AnnouncementAll StudentsAlle studerende
1461apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1462apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1463DocType: Grading ScaleIntervalsIntervaller
1464apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1465apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1466DocType: Crop CycleLess than a yearMindre end et år
1467apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1468apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten af verden
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1470DocType: CropYield UOMUdbytte UOM
1471Budget Variance ReportBudget Variance Report
1472DocType: Salary SlipGross PayBruttoløn
1473DocType: ItemIs Item from HubEr vare fra nav
1474apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1476apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1477DocType: Stock ReconciliationDifference AmountDifferencebeløb
1478DocType: Purchase InvoiceReverse ChargeReverse Charge
1479apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1480DocType: Vehicle LogService Detailservice Detail
1481DocType: BOMItem DescriptionVarebeskrivelse
1482DocType: Student SiblingStudent SiblingStudent Søskende
1483apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1484DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1485apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Indstil en aktiv menu for Restaurant {0}
1486DocType: StudentSTUD.STUD.
1487DocType: Production OrderQty To ManufactureAntal at producere
1488DocType: Email DigestNew IncomeNy Indkomst
1489DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1490DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1491Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1492apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1493apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1494apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1495Employee Leave BalanceMedarbejder Leave Balance
1496apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1497DocType: Patient AppointmentMore InfoMere info
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1499DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1500apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1501DocType: Purchase InvoiceRejected WarehouseAfvist lager
1502DocType: GL EntryAgainst VoucherModbilag
1503DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1504apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1505apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1506DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1507apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1508apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1509apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1510DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1511apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1512DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1513apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1514apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1515apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1516apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1517apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1518DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1519DocType: Education SettingsEmployee NumberMedarbejdernr.
1520apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1521DocType: Project% Completed% afsluttet
1522Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1523apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1524DocType: SupplierSUPP-SUPP-
1525DocType: Training EventTraining EventTræning begivenhed
1526DocType: ItemAuto re-orderAuto re-ordre
1527apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1528DocType: EmployeePlace of IssueUdstedelsessted
1529apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1530DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1531DocType: Email DigestAdd QuoteTilføj tilbud
1532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1534apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1535DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1536apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSync Master Data
1537DocType: Asset RepairRepair CostReparationsomkostninger
1538apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1539apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1540DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1541DocType: Mode of PaymentMode of PaymentBetalingsmåde
1542apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1543DocType: Student ApplicantAPAP
1544DocType: Purchase Invoice ItemBOMStykliste
1545apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1546DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1547DocType: VehicleFuel UOMBrændstofsenhed
1548DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1549DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1550DocType: VolunteerVolunteer NameFrivilligt navn
1551apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1552apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1553DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1554Assessment Plan StatusEvalueringsplan Status
1555DocType: Email DigestAnnual IncomeÅrlige indkomst
1556DocType: Serial NoSerial No DetailsSerienummeroplysninger
1557DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1558apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVælg venligst læge og dato
1559DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1560apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1561apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1562apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1563apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1564apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1565apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1566apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstIndstil varenummeret først
1567DocType: ItemITEM-VARE-
1568apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1569DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1570DocType: AntibioticAntibioticAntibiotikum
1571Team UpdatesTeam opdateringer
1572apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFor Leverandøren
1573DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1574DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1575apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1576apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1577apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1578DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1579apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1580apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1581DocType: Authorization RuleTransactionTransaktion
1582DocType: Patient AppointmentDurationVarighed
1583apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1584apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1585DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1586DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1587apps/erpnext/erpnext/stock/utils.py +205Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1588DocType: Journal EntryJournal EntryKassekladde
1589DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1590apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1591DocType: WorkstationWorkstation NameWorkstation Navn
1592DocType: Grading Scale IntervalGrade CodeGrade kode
1593DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1594apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1596DocType: Sales PartnerTarget DistributionTarget Distribution
1597DocType: Salary SlipBank Account No.Bankkonto No.
1598DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1599DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1600DocType: Quality Inspection ReadingReading 8Reading 8
1601DocType: Sales PartnerAgentAgent
1602DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1603DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1604DocType: BOM OperationWorkstationArbejdsstation
1605DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1606DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1607apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1608DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1609DocType: AttendanceHR ManagerHR-chef
1610apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVælg firma
1611apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1612DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1613apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1614apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1615DocType: Payment EntryWriteoffSkrive af
1616DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1617DocType: Salary ComponentEarningTillæg
1618DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1619DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1620BOM BrowserStyklistesøgning
1621apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1622DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1623apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1624apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1625apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1626apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1628DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1630apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du udgive dine artikler til hub?
1631apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1632apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1633apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1634DocType: ProjectStart and End DatesStart- og slutdato
1635Delivered Items To Be BilledLeverede varer at blive faktureret
1636apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1637apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1638DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1639DocType: Purchase Invoice ItemUOMEnhed
1640DocType: Rename ToolUtilitiesForsyningsvirksomheder
1641DocType: POS ProfileAccountingRegnskab
1642DocType: EmployeeEMP/MA/
1643apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vælg venligst batches for batched item
1644DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1645apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1646DocType: Activity CostProjectsSager
1647DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1648apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1649DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1650DocType: ItemWill also apply to variantsVil også gælde for varianter
1651apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1652DocType: QuotationShopping CartIndkøbskurv
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1654DocType: POS ProfileCampaignKampagne
1655DocType: SupplierName and TypeNavn og type
1656apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1657DocType: PhysicianContacts and AddressKontakter og adresse
1658DocType: Purchase InvoiceContact PersonKontaktperson
1659apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1660DocType: Course Scheduling ToolCourse End DateKursus slutdato
1661DocType: Holiday ListHolidaysHelligdage
1662DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1663DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1664DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1665DocType: ItemMaintain StockVedligehold lageret
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1667DocType: EmployeePrefered Emailforetrukket Email
1668DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1669apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1670DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1671apps/erpnext/erpnext/controllers/accounts_controller.py +786Charge 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
1672apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1673apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1674DocType: Email DigestFor CompanyTil firma
1675apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1676apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1677DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKøb Beløb
1679DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1680DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1681apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100må ikke være større end 100
1683apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemVare {0} er ikke en lagervare
1684DocType: Maintenance VisitUnscheduledUplanlagt
1685DocType: EmployeeOwnedEjet
1686DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1687DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1688Purchase Invoice TrendsKøbsfaktura Trends
1689DocType: EmployeeBetter ProspectsBedre udsigter
1690apps/erpnext/erpnext/stock/doctype/batch/batch.py +119Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1691DocType: VehicleLicense PlateNummerplade
1692DocType: AppraisalGoalsMål
1693apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVælg POS-profil
1694DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1695Accounts BrowserKonti Browser
1696DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1697DocType: GL EntryGL EntryGL indtastning
1698DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1699Batch-Wise Balance HistoryHistorik sorteret pr. parti
1700apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1701DocType: Package CodePackage CodePakkekode
1702apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1703DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1704apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Mængde er ikke tilladt
1705DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1706DocType: Supplier Scorecard PeriodSSC-SSC-
1707apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1708DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1709DocType: Email DigestBank BalanceBank Balance
1710apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1711DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1712DocType: Journal Entry AccountAccount BalanceKonto saldo
1713apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1714DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1715apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1716DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1717apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1718DocType: WeatherWeather ParameterVejr Parameter
1719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1720DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1721DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1722DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1723DocType: Shipping RuleShipping AccountForsendelse konto
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1725apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1726DocType: Quality InspectionReadingsAflæsninger
1727DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1728DocType: Course ScheduleSHSH
1729DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1730apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1731DocType: AssetAsset NameAktivnavn
1732DocType: ProjectTask WeightOpgavevægtning
1733DocType: Shipping Rule ConditionTo ValueTil Value
1734DocType: Asset MovementStock ManagerStock manager
1735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1736apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i række {0} er muligvis et duplikat.
1737apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkeseddel
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1740apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1741DocType: DiseaseCommon NameAlmindeligt navn
1742apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1743apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1744DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1745DocType: Vital SignsBlood PressureBlodtryk
1746apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1747DocType: ItemInventoryInventory
1748DocType: ItemSales DetailsSalg Detaljer
1749DocType: Quality InspectionQI-QI-
1750DocType: OpportunityWith ItemsMed varer
1751DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1752apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1753DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1754DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1755DocType: ItemItem AttributeItem Attribut
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1757apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1758apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1759apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1760apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1761apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1762DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1763DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1764apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVælg Mulig leverandør
1765DocType: Sales InvoiceSourceKilde
1766apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1767DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1768apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1769DocType: Fee ValidityFee ValidityGebyrets gyldighed
1770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1771apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1772DocType: Student Attendance ToolStudents HTMLStuderende HTML
1773DocType: POS ProfileApply DiscountAnvend rabat
1774DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1775DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1776apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1777apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1779DocType: Program CourseProgram CourseKursusprogram
1780apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1781DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1782DocType: Item GroupItem Group NameVaregruppenavn
1783apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1784DocType: StudentDate of LeavingDato for Leaving
1785DocType: Pricing RuleFor Price ListFor prisliste
1786apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1787apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1788apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1789DocType: Maintenance ScheduleSchedulesTidsplaner
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1791DocType: Purchase Invoice ItemNet AmountNettobeløb
1792apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1793DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1794DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1795DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1796DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1797DocType: Plant AnalysisResult DatetimeResultat Datetime
1798apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1799Support Hour DistributionSupport Time Distribution
1800DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1801DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1802apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1803DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1804apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1805DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1806DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1807apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1808DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1809apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1810DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1811apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1812apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1813DocType: UOMUOM NameEnhedsnavn
1814DocType: GST HSN CodeHSN CodeHSN kode
1815apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1816DocType: Purchase InvoiceShipping AddressLeveringsadresse
1817DocType: 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.
1818DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1819DocType: Expense ClaimEXPUDL
1820DocType: Water AnalysisContainerBeholder
1821apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1822DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1823DocType: PatientTobacco Past UseTidligere brug af tobak
1824DocType: Sales Invoice ItemBrand NameVaremærkenavn
1825DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1826apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1827apps/erpnext/erpnext/accounts/page/pos/pos.js +2657Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1828apps/erpnext/erpnext/utilities/user_progress.py +143BoxKasse
1829apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermulig leverandør
1830DocType: BudgetMonthly DistributionMånedlig Distribution
1831apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1832apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1833DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1834DocType: Sales PartnerSales Partner TargetForhandlermål
1835DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1836DocType: Pricing RulePricing RulePrisfastsættelsesregel
1837apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1838DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1839apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1840DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1841apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1842DocType: Purchase ReceiptPREC-PREC-
1843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1844Bank Reconciliation StatementBank Saldoopgørelsen
1845DocType: ConsultationMedical CodingMedicinsk kodning
1846DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1847Lead NameEmnenavn
1848POSKassesystem
1849DocType: C-FormIIIIII
1850apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1851apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1852apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1853apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1854DocType: Shipping Rule ConditionFrom ValueFra Value
1855apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1856DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1857DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1858DocType: Quality Inspection ReadingReading 4Reading 4
1859apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1860apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1862DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1863DocType: CompanyDefault Holiday ListStandard helligdagskalender
1864apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1865apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1866DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1867DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVælg firma
1869Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1870apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1871DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1872apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1873apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRække {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
1874apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1875apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1876DocType: ConsultationAppointmentAftale
1877apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1878apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1879apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1880DocType: Dependent TaskDependent TaskAfhængig opgave
1881apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1882apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1883DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1884DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1885apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1886DocType: SMS CenterReceiver ListModtageroversigt
1887apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemSøg Vare
1888DocType: Payment SchedulePayment AmountBetaling Beløb
1889DocType: Patient AppointmentReferring PhysicianRefererende læge
1890apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1891apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1892DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1893apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1894apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +616Already completedAllerede afsluttet
1895apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1896apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1897apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1898apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1899DocType: PhysicianHospitalSygehus
1900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal må ikke være mere end {0}
1901apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1902apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1903DocType: Quotation ItemQuotation ItemTilbudt vare
1904DocType: CustomerCustomer POS IdKundens POS-id
1905DocType: AccountAccount NameKontonavn
1906apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1907apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1908apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1909DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1910apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1911DocType: SubscriptionReference Documentreferencedokument
1912apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1913DocType: Accounts SettingsCredit ControllerCredit Controller
1914DocType: Grant ApplicationApplicant TypeAnsøgers Type
1915DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1916DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1917DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1918apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1919DocType: CompanyDefault Payable AccountStandard Betales konto
1920apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1921apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1922apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter efter Pris ...
1923apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1924DocType: Party AccountParty AccountParty Account
1925apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1926DocType: LeadUpper IncomeUpper Indkomst
1927apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
1928DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1929DocType: BOM ItemBOM ItemStyklistevarer
1930DocType: AppraisalFor EmployeeTil medarbejder
1931apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1932apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1933DocType: CompanyDefault ValuesStandardværdier
1934DocType: MembershipINRINR
1935apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1936DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1937apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1938apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1939DocType: CustomerDefault Price ListStandardprisliste
1940apps/erpnext/erpnext/assets/doctype/asset/asset.py +265Asset Movement record {0} createdAsset Movement rekord {0} skabt
1941apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1942apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1943apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
1944DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
1945DocType: Journal EntryEntry TypePosttype
1946apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1947Customer Credit BalanceCustomer Credit Balance
1948apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1949apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1950apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1951apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1952DocType: QuotationTerm DetailsBetingelsesdetaljer
1953apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1954apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1955apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1956apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +17Stock AvailableLager til rådighed
1957DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1958apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1959apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1960apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1961DocType: Special Test TemplateResult ComponentResultat Komponent
1962apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1963Lead DetailsEmnedetaljer
1964DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
1965DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1966DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1967DocType: Pricing RuleApplicable ForGældende For
1968DocType: Lab TestTechnician NameTekniker navn
1969DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1970apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1971DocType: Restaurant ReservationNo ShowIngen Vis
1972DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1973apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1974DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1975apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
1976DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1977DocType: Sales InvoicePacked ItemsPakkede varer
1978apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''I alt'
1980DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1981DocType: EmployeePermanent AddressPermanent adresse
1982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1983DocType: PatientMedicationMedicin
1984apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1985DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1986DocType: TerritoryTerritory ManagerOmrådechef
1987DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1988DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1989DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1990DocType: Selling SettingsSelling SettingsSalgsindstillinger
1991apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
1992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
1993apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1995apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1997Item Shortage ReportItem Mangel Rapport
1998apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1999DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2000apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2001DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2002apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2003DocType: Fee CategoryFee CategoryGebyr Kategori
2004DocType: Agriculture TaskNext Business DayNæste forretningsdag
2005DocType: CustomerPrimary Contact DetailPrimær kontaktdetaljer
2006DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2007Student Fee CollectionStudent afgiftsopkrævning
2008apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
2009DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2010DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2011apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2012apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2013DocType: EmployeeDate Of RetirementDato for pensionering
2014DocType: Upload AttendanceGet TemplateHent skabelon
2015DocType: Material RequestTransferredoverført
2016DocType: VehicleDoorsDøre
2017apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2018DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2019apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2020DocType: Course Assessment CriteriaWeightageVægtning
2021DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2022DocType: Packing SlipPS-PS
2023DocType: MemberNon Profit MemberIkke-profitmedlem
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
2025DocType: Payment SchedulePayment TermBetalingsbetingelser
2026apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
2027DocType: Land UnitAreaAreal
2028apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2029DocType: TerritoryParent TerritoryOverordnet område
2030DocType: Sales InvoicePlace of SupplyLeveringssted
2031DocType: Quality Inspection ReadingReading 2Reading 2
2032DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2033DocType: HomepageProductsProdukter
2034DocType: AnnouncementInstructorInstruktør
2035apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
2036DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2037DocType: StudentAB+AB +
2038DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
2039DocType: LeadNext Contact ByNæste kontakt af
2040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2041apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
2042DocType: QuotationOrder TypeBestil Type
2043Item-wise Sales RegisterVare-wise Sales Register
2044DocType: AssetGross Purchase AmountBruttokøbesum
2045apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
2046DocType: AssetDepreciation MethodAfskrivningsmetode
2047DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2048apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2049DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2050DocType: Job ApplicantApplicant for a JobAnsøger
2051DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2052apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
2053DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2054apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
2055DocType: Purchase Invoice ItemBatch NoPartinr.
2056DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2057DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2058DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2059apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2060apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
2061apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2062DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2063DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2064apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2065DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2066apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2067DocType: Email DigestAnnual Expensesårlige Omkostninger
2068DocType: ItemVariantsVarianter
2069apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderOpret indkøbsordre
2070DocType: SMS CenterSend ToSend til
2071apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2072DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2073DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2074DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2075DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2076DocType: TerritoryTerritory NameOmrådenavn
2077apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2078apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2079DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2080DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2081DocType: ItemSerial Nos and BatchesSerienummer og partier
2082apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2083apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2084apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2085apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2086apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2087DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2088apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2089apps/erpnext/erpnext/controllers/accounts_controller.py +478Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
2090apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2091apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2092DocType: 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)
2093DocType: Sales OrderTo Deliver and BillAt levere og Bill
2094DocType: Student GroupInstructorsInstruktører
2095DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2096apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStykliste {0} skal godkendes
2097DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2098apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2099apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2100apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
2101apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2102DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
2103apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2104DocType: CropCrop SpacingBeskæringsafstand
2105DocType: CourseCourse AbbreviationKursusforkortelse
2106DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2107DocType: ItemWill also apply for variantsVil også gælde for varianter
2108apps/erpnext/erpnext/assets/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2109apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2110apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2111apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2112apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2113DocType: Quotation ItemActual QtyFaktiske Antal
2114DocType: Sales Invoice ItemReferencesReferencer
2115DocType: Quality Inspection ReadingReading 10Reading 10
2116DocType: Hub CategoryHub NodeHub Node
2117apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
2118apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2119DocType: Asset MovementAsset MovementAsset Movement
2120apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNy kurv
2121apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2122DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2123DocType: VehicleWheelsHjul
2124DocType: Packing SlipTo Package No.Til pakkenr.
2125DocType: Patient RelationFamilyFamilie
2126DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
2127DocType: Warranty ClaimIssue DateUdstedelsesdagen
2128DocType: Activity CostActivity CostAktivitetsomkostninger
2129DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2130DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2131apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2132apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
2133DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2134DocType: Soil TextureLoamlerjord
2135apps/erpnext/erpnext/controllers/accounts_controller.py +691Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2136apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2137apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
2138Sales Invoice TrendsSalgsfaktura Trends
2139DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2140apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2141apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can 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;
2142DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2143apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2144DocType: Serial NoDelivery Document NoLevering dokument nr
2145apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
2146DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2147DocType: Serial NoCreation DateOprettet d.
2148apps/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}
2149apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
2150DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2151DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2152DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
2153DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2154DocType: ItemHas VariantsHar Varianter
2155apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2156apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2157DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2158apps/erpnext/erpnext/stock/doctype/batch/batch.py +26Batch ID is mandatoryParti-id er obligatorisk
2159DocType: Sales PersonParent Sales PersonParent Sales Person
2160apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøj til lav
2161apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2162DocType: Patient AppointmentPatient AgePatientalder
2163apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
2164DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2165DocType: BudgetFiscal YearRegnskabsår
2166DocType: Asset Maintenance LogPlannedplanlagt
2167DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
2168DocType: Vehicle LogFuel PriceBrændstofpris
2169DocType: BudgetBudgetBudget
2170apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSæt Åbn
2171apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2172apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
2173apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2174DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2175apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2176apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
2177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
2178DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2179DocType: LeadFollow UpOpfølgning
2180DocType: ItemIs Sales ItemEr salgsvare
2181apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2182apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
2183DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2184Amount to DeliverBeløb, Deliver
2185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2186apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2187apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Der var fejl.
2188DocType: GuardianGuardian InterestsGuardian Interesser
2189DocType: Naming SeriesCurrent ValueAktuel værdi
2190apps/erpnext/erpnext/controllers/accounts_controller.py +263Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2191DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2192apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2193DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2194Serial No StatusSerienummerstatus
2195DocType: Payment Entry ReferenceOutstandingUdestående
2196DocType: SupplierWarn POsAdvarer PO&#39;er
2197Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2198apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2199apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
2200DocType: Pricing RuleSellingSalg
2201apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2202DocType: EmployeeSalary InformationLøn Information
2203DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2204apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2205DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2207apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIndtast referencedato
2208apps/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} betalingsposter ikke kan filtreres med {1}
2209DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2210DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2211DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2212apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2213DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2214apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot 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
2215DocType: AssetSoldsolgt
2216Item-wise Purchase HistoryVare-wise Købshistorik
2217apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2218DocType: AccountFrozenFrosne
2219Open Production OrdersÅbne produktionsordrer
2220DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2221DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2222DocType: Installation NoteInstallation TimeInstallation Time
2223DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2224apps/erpnext/erpnext/setup/doctype/company/company.js +112Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2225DocType: PatientO PositiveO Positive
2226apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{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
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2228DocType: IssueResolution DetailsLøsningsdetaljer
2229apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2230DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2232DocType: Item AttributeAttribute NameAttribut Navn
2233DocType: BOMShow In WebsiteVis på hjemmesiden
2234DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2235DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2236DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2237DocType: Item ReorderCheck in (group)Check i (gruppe)
2238DocType: Soil TextureSiltsilt
2239Qty to OrderAntal til ordre
2240DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2241apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2242DocType: OpportunityMins to First ResponseMinutter til første reaktion
2243DocType: Pricing RuleMargin TypeMargin Type
2244apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2245DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2246DocType: AppraisalFor Employee NameTil medarbejdernavn
2247DocType: Holiday ListClear TableRyd tabellen
2248apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgængelige slots
2249DocType: C-Form Invoice DetailInvoice NoFakturanr.
2250apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2251DocType: RoomRoom NameVærelsesnavn
2252DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2254DocType: Activity CostCosting RateCosting Rate
2255apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2256Campaign EfficiencyKampagneeffektivitet
2257DocType: DiscussionDiscussionDiskussion
2258DocType: Payment EntryTransaction IDTransaktions-ID
2259DocType: VolunteerAnytimeNår som helst
2260DocType: PatientSurgical HistoryKirurgisk historie
2261DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2262apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2264DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2265apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2266DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2267DocType: ChapterChapterKapitel
2268apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2269apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVælg stykliste og produceret antal
2271DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2272apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2273DocType: Bank Reconciliation DetailAgainst AccountMod konto
2274apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2275DocType: Maintenance Schedule DetailActual DateFaktisk dato
2276DocType: ItemHas Batch NoHar partinr.
2277apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig fakturering: {0}
2278apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2279DocType: Delivery NoteExcise Page NumberExcise Sidetal
2280apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2281apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2282DocType: AssetPurchase DateKøbsdato
2283DocType: VolunteerVolunteer TypeFrivilligtype
2284DocType: StudentPersonal DetailsPersonlige oplysninger
2285apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2286Maintenance SchedulesVedligeholdelsesplaner
2287DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2288DocType: Soil TextureSoil TypeJordtype
2289apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2290Quotation TrendsTilbud trends
2291apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2292apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2293DocType: Shipping RuleShipping AmountForsendelsesmængde
2294DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2295apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2296apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2297DocType: Lab Test TemplateSpecialSærlig
2298DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2299DocType: Purchase OrderDeliveredLeveret
2300Vehicle ExpensesKøretøjsudgifter
2301DocType: Serial NoInvoice DetailsFaktura detaljer
2302DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2303apps/erpnext/erpnext/assets/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2304apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2305DocType: Hub CategoryHub CategoryNav kategori
2306DocType: Purchase InvoiceSEZSEZ
2307DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2308DocType: Employee LoanLoan AmountLånebeløb
2309apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTilføj brevpapir
2310DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2311DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2314DocType: Journal EntryAccounts ReceivableTilgodehavender
2315Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2316DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2317DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2318DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2319DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2320DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2321DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2322DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2323apps/erpnext/erpnext/hooks.py +144TimesheetsTidsregistreringskladder
2324DocType: HR SettingsHR SettingsHR-indstillinger
2325DocType: Salary Slipnet pay infonettoløn info
2326DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2327apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
2328DocType: Email DigestNew ExpensesNye udgifter
2329DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2330DocType: PatientPatient DetailsPatientdetaljer
2331DocType: PatientB PositiveB positiv
2332apps/erpnext/erpnext/controllers/accounts_controller.py +586Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2333DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2334apps/erpnext/erpnext/setup/doctype/company/company.py +295Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2335DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2336apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2337apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2338DocType: Loan TypeLoan NameLånenavn
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2340DocType: Lab Test UOMTest UOMTest UOM
2341DocType: Student SiblingsStudent SiblingsStudent Søskende
2342apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhed
2343apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAngiv venligst firma
2344Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2345DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2346DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2347DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2348apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2349DocType: POS ProfilePrice ListPrisliste
2350apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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.
2351apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2352DocType: IssueSupportSupport
2353BOM SearchBOM Søg
2354DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2355DocType: VehicleFuel TypeBrændstofstype
2356apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2357DocType: WorkstationWages per hourTimeløn
2358apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2359apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2360DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2361apps/erpnext/erpnext/controllers/accounts_controller.py +302Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2362DocType: Healthcare SettingsRemind BeforePåmind før
2363apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2364DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2365apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2366DocType: Salary ComponentDeductionFradrag
2367DocType: ItemRetain SampleBehold prøve
2368apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2369DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2370apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2371apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2372DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2373apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroDifferencebeløb skal være nul
2375DocType: ProjectGross MarginGross Margin
2376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2377apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2378DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2379apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2380apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTilbud
2381apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2382DocType: QuotationQTN-T-
2383DocType: Salary SlipTotal DeductionFradrag i alt
2384Production AnalyticsProduktionsanalyser
2385apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedOmkostninger opdateret
2387DocType: PatientDate of BirthFødselsdato
2388apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2389DocType: 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 **.
2390DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2391DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2392apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2393apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2394apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2395DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2396DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2397DocType: Purchase Taxes and ChargesDeductFratræk
2398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStillingsbeskrivelse
2399DocType: Student ApplicantAppliedAnvendt
2400apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openGenåbne
2401DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2402apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2403apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2404DocType: 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 emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2405DocType: Expense ClaimApproverGodkender
2406SO QtySO Antal
2407DocType: GuardianWork AddressArbejdsadresse
2408DocType: AppraisalCalculate Total ScoreBeregn Total Score
2409DocType: Asset RepairManufacturing ManagerProduktionschef
2410apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2411DocType: Plant Analysis CriteriaMinimum Permissible ValueMindste tilladelige værdi
2412apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBruger {0} eksisterer allerede
2413apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2414DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2415DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2416DocType: BOMScrap Material CostSkrot materialeomkostninger
2417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2418DocType: Grant ApplicationEmail Notification SentE-mail-meddelelse sendt
2419DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2420DocType: Pricing RuleSupplierLeverandør
2421apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVis betalingsoplysninger
2422DocType: ConsultationConsultation TimeHørings tid
2423DocType: C-FormQuarterKvarter
2424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2425DocType: Global DefaultsDefault CompanyStandardfirma
2426apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi
2427DocType: Payment RequestPRPR
2428DocType: Cheque Print TemplateBank NameBank navn
2429apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2430DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2431DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2432DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2433apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2434apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariantindstillinger
2435apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2436DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2437apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2438apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2439DocType: Payroll EntryFortnightlyHver 14. dag
2440DocType: Currency ExchangeFrom CurrencyFra Valuta
2441DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2442DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel.
2443apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2444apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseUdgifter til nye køb
2445apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2446DocType: Grant ApplicationGrant DescriptionGrant Beskrivelse
2447DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2448DocType: Student GuardianOthersAndre
2449DocType: Payment EntryUnallocated AmountUfordelt beløb
2450apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2451DocType: POS ProfileTaxes and ChargesMoms
2452DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2453apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2454apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot 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
2455apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2456apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2457apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2458apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2459DocType: Vehicle ServiceService Itemtjenesten Item
2460DocType: Bank GuaranteeBank GuaranteeBank garanti
2461apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2462DocType: BinOrdered QuantityBestilt antal
2463apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2464DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
2466DocType: Fee ScheduleIn ProcessI Process
2467DocType: Authorization RuleItemwise DiscountItemwise Discount
2468apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} mod salgsordre {1}
2470DocType: AccountFixed AssetAnlægsaktiv
2471apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2472DocType: Employee LoanAccount InfoKontooplysninger
2473DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2474DocType: FeesInclude PaymentInkluder betaling
2475apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student gruppe oprettet.
2476DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2477apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2478apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program i gebyrstrukturen og studentegruppen {0} er forskellige.
2479DocType: Fee ScheduleReceivable AccountTilgodehavende konto
2480apps/erpnext/erpnext/controllers/accounts_controller.py +608Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2481DocType: Quotation ItemStock BalanceStock Balance
2482apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2483apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEODirektør
2484DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2485DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2486DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2487DocType: Land UnitIs ContainerEr Container
2488DocType: Crop CycleThis will be day 1 of the crop cycleDette bliver dag 1 i afgrødecyklussen
2489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869Please select correct accountVælg korrekt konto
2490DocType: Purchase Invoice ItemWeight UOMVægtenhed
2491DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2492apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45Show Variant AttributesVis variant attributter
2493DocType: StudentBlood GroupBlood Group
2494DocType: CourseCourse NameKursusnavn
2495DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2496apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2497DocType: Purchase Invoice ItemQtyAntal
2498DocType: Fiscal YearCompaniesFirmaer
2499DocType: Supplier ScorecardScoring SetupScoring Setup
2500apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24ElectronicsElektronik
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