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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 239c121f7d [Translation] Updated Translations (#13059)
2018-02-23 16:23:00 +05:30

565 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
4apps/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
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
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 +225Stopped 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 +253Do 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/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose og klager kan ikke efterlades tomt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
54DocType: Pricing RuleApply OnGælder for
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedKøbsordre, der modtages
57DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
58DocType: Support SettingsSupport SettingsSupport Indstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
60apps/erpnext/erpnext/utilities/transaction_base.py +117Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNy fraværsanmodning
62Batch Item Expiry StatusPartivare-udløbsstatus
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
65DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
66DocType: ConsultationConsultationKonsultation
67DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
70DocType: Academic TermAcademic TermAkademisk betegnelse
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
73DocType: Opening Invoice Creation Tool ItemQuantityMængde
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
76DocType: Employee EducationYear of PassingÅr for Passing
77DocType: ItemCountry of OriginOprindelsesland
78DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
82DocType: Production OrderProduction Plan ItemProduktion Plan Vare
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
84DocType: Lab Test GroupsAdd new lineTilføj ny linje
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
88DocType: Hotel Room ReservationGuest NameGæste navn
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysForsinkelsesdage
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryLav retention lager indgang
95DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
96DocType: Asset Maintenance LogPeriodicityHyppighed
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
100DocType: Salary ComponentAbbrForkortelse
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Række # {0}:
104DocType: TimesheetTotal Costing AmountTotal Costing Beløb
105DocType: Delivery NoteVehicle NoKøretøjsnr.
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVælg venligst prisliste
107DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
108apps/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
109DocType: Production Order OperationWork In ProgressVarer i arbejde
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
111DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
113DocType: Hub SettingsSelling Price ListSalgsprisliste
114DocType: PatientTobacco Current UseTobaks nuværende anvendelse
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSalgspris
116DocType: Cost CenterStock UserLagerbruger
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonnr.
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Ny {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
121Sales Partners CommissionForhandlerprovision
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
125DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
126DocType: Payment RequestPayment RequestBetalingsanmodning
127DocType: AssetValue After DepreciationVærdi efter afskrivninger
128DocType: StudentO+O +
129apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
130apps/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
131DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
132DocType: SubscriptionRepeat on DayGentag på dagen
133apps/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.
134DocType: Sales InvoiceCompany AddressVirksomhedsadresse
135DocType: BOMOperationsOperationer
136apps/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}
137DocType: 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
138apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
139DocType: Packed ItemParent Detail docnameParent Detail docname
140apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
141apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
142apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
143apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
144apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
145DocType: Item AttributeIncrementTilvækst
146apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
147apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
148apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
149apps/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
150DocType: PatientMarriedGift
151apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tilladt for {0}
152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromHent varer fra
153DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
154apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
155apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
156apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
157DocType: Asset RepairError DescriptionFejlbeskrivelse
158DocType: Payment ReconciliationReconcileForene
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
160DocType: Quality Inspection ReadingReading 1Læsning 1
161apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
162apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
163DocType: CropPerennialPerennial
164DocType: ConsultationConsultation DateHøringsdato
165DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
166DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
167DocType: 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.
168apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundIkke varer fundet
169apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
170DocType: LeadPerson NameNavn
171DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
172DocType: AccountCreditKredit
173DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
174apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
175apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
176DocType: WarehouseWarehouse DetailLagerinformation
177apps/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.
178apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
179DocType: Delivery TripDeparture TimeAfgangstid
180DocType: Vehicle ServiceBrake OilBremse Oil
181DocType: Tax RuleTax TypeSkat Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepligtigt beløb
183apps/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}
184DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
186apps/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
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVælg stykliste
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
191apps/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
192DocType: Student LogStudent LogStudent Log
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 +216OpeningÅbning
196apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {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 +365Please 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 +269Item {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 +260Available 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
227DocType: Asset SettingsAsset SettingsAsset Settings
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
229DocType: StudentB-B-
230apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully 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 +954Production 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 +231Annual SalaryÅrsløn
239DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
240DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
241apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} er frosset
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please 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 +111Select Target WarehouseVælg Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra indtastning
248DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusInstallation status
251DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
252apps/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}
253apps/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}
254DocType: Request for QuotationRFQ-AT-
255DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
256DocType: Agriculture Analysis CriteriaFertilizerGødning
257apps/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.
258DocType: Products SettingsShow Products as a ListVis produkterne på en liste
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
260DocType: Student Admission ProgramMinimum AgeMindstealder
261apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grundlæggende Matematik
262DocType: CustomerPrimary AddressPrimæradresse
263DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
264apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
265apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
266DocType: SMS CenterSMS CenterSMS-center
267DocType: Sales InvoiceChange Amountændring beløb
268DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
269DocType: BOM Update ToolNew BOMNy stykliste
270apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
271DocType: DriverDriving License CategoriesKørekortskategorier
272apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
273DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
274DocType: Appraisal Template GoalKRAKRA
275DocType: LeadRequest TypeAnmodningstype
276apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
277apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
278apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
279apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
280apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
281DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
282apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
283apps/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}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
286apps/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}
287DocType: Drug PrescriptionIntervalInterval
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePreference
289DocType: Grant ApplicationIndividualPrivatperson
290DocType: Academic TermAcademics Userakademikere Bruger
291DocType: Cheque Print TemplateAmount In FigureBeløb I figur
292DocType: Employee Loan ApplicationLoan InfoLåneinformation
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
295DocType: Share TransferShare TransferDeloverførsel
296DocType: POS ProfileCustomer GroupsKundegrupper
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
298DocType: GuardianStudentsStuderende
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
300DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
301DocType: Physician ScheduleTime SlotsTime Slots
302apps/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
303apps/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}
304DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
307DocType: Job OfferSelect Terms and ConditionsVælg betingelser
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueOut Value
309DocType: Production PlanSales OrdersSalgsordrer
310DocType: Purchase Taxes and ChargesValuationVærdiansættelse
311apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultIndstil som standard
312DocType: Production PlanPLN-PLN
313Purchase Order TrendsIndkøbsordre Trends
314apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
315DocType: Hotel Room ReservationLate CheckinSen checkin
316apps/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
317apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
318DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
319apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockUtilstrækkelig Stock
320DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
321DocType: Email DigestNew Sales OrdersNye salgsordrer
322DocType: Bank GuaranteeBank AccountBankkonto
323DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
324apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
325DocType: EmployeeCreate UserOpret bruger
326DocType: Selling SettingsDefault TerritoryStandardområde
327apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
328DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
329apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
330apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
331DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
332DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
333DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
334apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
335DocType: Sales InvoiceIs Opening EntryÅbningspost
336DocType: 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.
337DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
338DocType: Course ScheduleInstructor NameInstruktør Navn
339DocType: Supplier ScorecardCriteria SetupKriterier opsætning
340apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitTil lager skal angives før godkendelse
341apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
342DocType: Sales PartnerResellerForhandler
343DocType: Codification TableMedical CodeMedicinsk kode
344apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
345DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
346DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
347Production Orders in ProgressIgangværende produktionsordrer
348apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontant fra Finansiering
349apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
350DocType: LeadAddress & ContactAdresse og kontaktperson
351DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
352DocType: Sales PartnerPartner websitePartner hjemmeside
353DocType: Restaurant Order EntryAdd ItemTilføj vare
354DocType: Lab TestCustom ResultBrugerdefineret resultat
355DocType: Delivery StopContact NameKontaktnavn
356DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
357DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
358DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
359DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
360DocType: VehicleAdditional DetailsYderligere detaljer
361apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
362apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
363DocType: Lab TestSubmitted DateIndsendt dato
364apps/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
365DocType: Payment TermCredit MonthsKredit måneder
366apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
367apps/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
368apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearFravær pr. år
370apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {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.
371apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
372DocType: Email DigestProfit & LossProfit &amp; Loss
373apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
374DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
375apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
376DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
377apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedFravær blokeret
378apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
380DocType: CropAnnualÅrligt
381DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
382DocType: Stock EntrySales Invoice NoSalgsfakturanr.
383DocType: Material Request ItemMin Order QtyMin. ordremængde
384DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
385DocType: LeadDo Not ContactMå ikke komme i kontakt
386apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner der underviser i din organisation
387apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
388DocType: ItemMinimum Order QtyMinimum ordremængde
389DocType: Pricing RuleSupplier TypeLeverandørtype
390DocType: Course Scheduling ToolCourse Start DateKursusstartdato
391Student Batch-Wise AttendanceFremmøde efter elevgrupper
392DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
393DocType: ItemPublish in HubOffentliggør i Hub
394DocType: Student AdmissionStudent AdmissionStuderende optagelse
395TerretoryTerretory
396apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledVare {0} er aflyst
397apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterialeanmodning
398DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
399GSTR-2GSTR-2
400DocType: ItemPurchase DetailsIndkøbsdetaljer
401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
402DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
403DocType: Student GuardianRelationRelation
404DocType: Student GuardianMotherMor
405DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
406DocType: CropBiennialBiennalen
407apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
408DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
409apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
410apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅbn ordrer
411apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
412DocType: Notification ControlNotification ControlMeddelelse Kontrol
413apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
414DocType: LeadSuggestionsForslag
415DocType: 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.
416DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
417DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
419DocType: ShareholderAddress HTMLAdresse HTML
420DocType: LeadMobile No.Mobiltelefonnr.
421DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
422DocType: Purchase Invoice ItemExpense HeadExpense Hoved
423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
424DocType: 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.
425DocType: Student Group StudentStudent Group StudentElev i elevgruppe
426apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
427DocType: Asset Maintenance Task2 Yearly2 årligt
428DocType: Education SettingsEducation SettingsUddannelsesindstillinger
429DocType: Vehicle ServiceInspectionKontrol
430DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
431DocType: Email DigestNew QuotationsNye tilbud
432DocType: 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
433DocType: 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
434DocType: Tax RuleShipping CountyAnvendes ikke
435apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
436DocType: AssetNext Depreciation DateNæste afskrivningsdato
437apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
438DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
440apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
441DocType: Job ApplicantCover LetterFølgebrev
442apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
443DocType: ItemSynced With HubSynkroniseret med Hub
444DocType: DriverFleet ManagerFleet manager
445apps/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}
446apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
447DocType: ItemVariant OfVariant af
448apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
449DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
450DocType: EmployeeExternal Work HistoryEkstern Work History
451DocType: PhysicianTime per AppointmentTid pr. Ansættelse
452apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
453DocType: Appointment TypeIs InpatientEr sygeplejerske
454apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
455DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
456DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
457apps/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})
458DocType: LeadIndustryBranche
459DocType: EmployeeJob ProfileStillingsprofil
460DocType: BOM ItemRate & AmountPris &amp; Beløb
461apps/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
462DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
463apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
464apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
465DocType: Journal EntryMulti CurrencyMulti Valuta
466DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteFølgeseddel
468DocType: ConsultationEncounter ImpressionEncounter Impression
469apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
470apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
471DocType: VolunteerMorningMorgen
472apps/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.
473DocType: Program Enrollment ToolNew Student BatchNy Student Batch
474apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} indtastet to gange i varemoms
475apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
476DocType: Student ApplicantAdmittedAdvokat
477DocType: WorkstationRent CostLeje Omkostninger
478apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
479apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
480apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
481apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
482DocType: EmployeeCompany EmailFirma e-mail
483DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
484DocType: Supplier ScorecardScoring StandingsScoring Standings
485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
486apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
487DocType: Shipping RuleValid for CountriesGælder for lande
488apps/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
489DocType: Grant ApplicationGrant ApplicationGrant ansøgning
490apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
491apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
492DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
493DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
494apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
495apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
496DocType: Land UnitLInked AnalysisAnalyseret
497DocType: Item TaxTax RateSkat
498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
499apps/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}
500apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
501apps/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}
502DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
503apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
504DocType: C-Form Invoice DetailInvoice DateFakturadato
505DocType: GL EntryDebit AmountDebetbeløb
506apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
507apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSe venligst vedhæftede fil
508DocType: Purchase Order% Received% Modtaget
509apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
510DocType: VolunteerWeekendsweekender
511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105Credit Note AmountKredit Note Beløb
512DocType: Setup Progress ActionAction DocumentHandlingsdokument
513DocType: Chapter MemberWebsite URLWebsite URL
514Finished GoodsFærdigvarer
515DocType: Delivery NoteInstructionsInstruktioner
516DocType: Quality InspectionInspected ByKontrolleret af
517DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
518apps/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}
519apps/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}
520apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
521apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
522DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
523DocType: Depreciation ScheduleSchedule DateTidsplan Dato
524apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
525DocType: Packed ItemPacked ItemPakket vare
526DocType: Job Offer TermJob Offer TermJobtilbudsperiode
527apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
528apps/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}
529apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
530DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
531DocType: Currency ExchangeCurrency ExchangeValutaveksling
532DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
533DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
534DocType: Email DigestCredit BalanceKreditsaldo
535DocType: EmployeeWidowedEnke
536DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
537DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
538DocType: Salary Slip TimesheetWorking HoursArbejdstider
539apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingSamlet Udestående
540DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
541DocType: Dosage StrengthStrengthStyrke
542apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerOpret ny kunde
543apps/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.
544apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
545Purchase RegisterIndkøb Register
546apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPatient ikke fundet
547DocType: Scheduling ToolRecheduleRechedule
548DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
549DocType: WorkstationConsumable CostForbrugsmaterialer Cost
550DocType: Purchase ReceiptVehicle DateKøretøj dato
551DocType: Student LogMedicalMedicinsk
552apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingTabsårsag
553apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
554apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
555apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
556DocType: AnnouncementReceiverModtager
557apps/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}
558apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
559DocType: Lab Test TemplateSingleEnkeltværelse
560DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
561DocType: AccountCost of Goods SoldVareforbrug
562DocType: SubscriptionYearlyÅrlig
563apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast omkostningssted
564DocType: Drug PrescriptionDosageDosering
565DocType: Journal Entry AccountSales OrderSalgsordre
566apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGns. Salgssats
567DocType: Assessment PlanExaminer NameCensornavn
568DocType: Lab Test TemplateNo Resultingen Resultat
569DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
570DocType: Delivery Note% Installed% Installeret
571apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
572apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
573DocType: Purchase InvoiceSupplier NameLeverandørnavn
574apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
575DocType: Purchase Invoice01-Sales Return01-Salg Retur
576DocType: AccountIs GroupEr en kontogruppe
577DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
578DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
579DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
580apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
581DocType: Vehicle ServiceOil ChangeOlieskift
582DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
583apps/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.'
584DocType: ChapterNon ProfitNon Profit
585DocType: Production OrderNot StartedIkke igangsat
586DocType: LeadChannel PartnerChannel Partner
587DocType: AccountOld ParentGammel Parent
588apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
589apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
590DocType: 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.
591apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
592DocType: Setup Progress ActionMin Doc CountMin Doc Count
593apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
594DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
595DocType: SMS LogSent OnSendt On
596apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
597DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
598DocType: Sales OrderNot Applicableikke gældende
599apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
600apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
601DocType: Request for Quotation ItemRequired DateForfaldsdato
602DocType: Delivery NoteBilling AddressFaktureringsadresse
603DocType: BOMCostingKoster
604DocType: Tax RuleBilling CountyAnvendes ikke
605DocType: 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
606apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
607DocType: Request for QuotationMessage for SupplierBesked til leverandøren
608DocType: DriverDRIVER-.#####CHAUFFØR-.#####
609DocType: Sales InvoiceTotal QtyAntal i alt
610apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
611DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
612DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
613DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
614DocType: Purchase InvoiceUnpaidÅben
615apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
616DocType: Packing SlipFrom Package No.Fra pakkenr.
617DocType: Item AttributeTo RangeAt Rækkevidde
618apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
619apps/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
620apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
621DocType: PatientAB PositiveAB Positive
622DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
623apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
624apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
625DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
626DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
627DocType: Employee LoanTotal PaymentSamlet betaling
628DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
629apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
630DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
631DocType: Journal EntryAccounts PayableKreditor
632DocType: PatientAllergiesallergier
633apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
634DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
635DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
636DocType: Pricing RuleValid UptoGyldig til
637DocType: Training EventWorkshopVærksted
638DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
639apps/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.
640apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
641DocType: POS Profile UserPOS Profile UserPOS profil bruger
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
643DocType: Patient AppointmentDate TImeDato Tid
644apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
645apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
646apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
647apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
648DocType: Codification TableCodification TableKodifikationstabel
649DocType: Timesheet DetailHrstimer
650apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVælg firma
651DocType: Stock Entry DetailDifference AccountDifferencekonto
652DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
653apps/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.
654apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
655DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
656DocType: Lab Test TemplateLab RoutineLab Rutine
657apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
658apps/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
659apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
660DocType: Shipping RuleNet WeightNettovægt
661DocType: EmployeeEmergency PhoneEmergency Phone
662apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
663apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
664Serial No Warranty ExpirySerienummer garantiudløb
665DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
666apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent ansøgning
667apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
668DocType: Sales OrderTo DeliverTil at levere
669DocType: Purchase Invoice ItemItemVare
670apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
671apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
672DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
673apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
674DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
675DocType: AccountProfit and LossResultatopgørelse
676apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
677DocType: PatientRisk FactorsRisikofaktorer
678DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
679DocType: Vital SignsRespiratory rateRespirationsfrekvens
680apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingHåndtering af underleverancer
681DocType: Vital SignsBody TemperatureKropstemperatur
682DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
683DocType: Detected DiseaseDiseaseSygdom
684apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
685DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
686DocType: PhysicianOP Consulting ChargeOP Consulting Charge
687apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
688DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
689apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
690apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
691DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
692DocType: Asset RepairARLOG-ARLOG-
693DocType: 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
694DocType: BOMOperating CostDriftsomkostninger
695DocType: CropProduced ItemsProducerede varer
696DocType: Sales Order ItemGross ProfitGross Profit
697apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
698DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
699apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
700DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
701DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
702DocType: TerritoryFor referenceFor reference
703DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
704apps/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
705apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
706apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
707apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
708DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
709DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
710DocType: Production Plan ItemPending QtyAfventende antal
711DocType: BudgetIgnoreIgnorér
712apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} er ikke aktiv
713apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
714DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
715apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
716DocType: Pricing RuleValid FromGyldig fra
717DocType: Sales InvoiceTotal CommissionSamlet provision
718DocType: Pricing RuleSales PartnerForhandler
719apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
720DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
721apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
722apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
723apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVælg Company og Party Type først
724apps/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
725apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
726apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
727apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
728apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
729DocType: SupplierPrevent RFQsForebygg RFQs
730apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
731apps/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}
732DocType: Project TaskProject TaskSagsopgave
733Lead IdEmne-Id
734DocType: C-Form Invoice DetailGrand TotalBeløb i alt
735DocType: Assessment PlanCourseKursus
736DocType: TimesheetPayslipLønseddel
737apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
738apps/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
739DocType: IssueResolutionLøsning
740DocType: C-FormIVIV
741apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
742DocType: Expense ClaimPayable AccountBetales konto
743DocType: Payment EntryType of PaymentBetalingsmåde
744DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
745DocType: Job ApplicantResume AttachmentVedhæft CV
746apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
747DocType: Leave Control PanelAllocateTildel fravær
748apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
749DocType: Sales InvoiceShipping Bill DateFragtregningsdato
750DocType: Production OrderProduction PlanProduktionsplan
751DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
752apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSalg Return
753apps/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
754Total Stock SummarySamlet lageroversigt
755DocType: AnnouncementPosted ByBogført af
756DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
757DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
758apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
759DocType: Authorization RuleCustomer or ItemKunde eller vare
760apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
761DocType: QuotationQuotation ToTilbud til
762DocType: LeadMiddle IncomeMidterste indkomst
763apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
764apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
765apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeTildelte beløb kan ikke være negativ
766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
767DocType: Share BalanceShare BalanceAktiebalance
768DocType: Purchase Order ItemBilled AmtBilled Amt
769DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
770DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
771DocType: Repayment SchedulePrincipal Amounthovedstol
772DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
773apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samlet Udestående: {0}
774DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
776DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
777DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
778apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
779DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
780DocType: Land UnitLand Unit NameLand Enhedsnavn
781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
782DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
783apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
784apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
785apps/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
786DocType: Employee AdvanceClaimed AmountPåstået beløb
787apps/erpnext/erpnext/config/education.py +176MastersMasters
788DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
789apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
790apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
791DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
792apps/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
793DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
794DocType: Packing Slip ItemDN DetailDN Detail
795DocType: Training EventConferenceKonference
796DocType: TimesheetBilledBilled
797DocType: BatchBatch DescriptionPartibeskrivelse
798apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
799apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
800DocType: Supplier ScorecardPer YearPer år
801apps/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
802DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
803DocType: EmployeeOrganization ProfileOrganisationsprofil
804DocType: Vital SignsHeight (In Meter)Højde (i meter)
805DocType: StudentSibling Detailssøskende Detaljer
806DocType: Vehicle ServiceVehicle ServiceKøretøj service
807apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
808DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
809apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
810DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
811DocType: Project TaskWeightVægt
812DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
813apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
814DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
815apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
816apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
817DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
818DocType: Activity TypeDefault Costing RateStandard Costing Rate
819DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
820apps/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.
821apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto Ændring i Inventory
822apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
823DocType: EmployeePassport NumberPasnummer
824apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
825apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
826DocType: Payment EntryPayment From / ToBetaling fra/til
827apps/erpnext/erpnext/selling/doctype/customer/customer.py +172New 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}
828apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
829apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
830DocType: Sales PersonSales Person TargetsSalgs person Mål
831DocType: Installation NoteIN-I-
832DocType: Production Order OperationIn minutesI minutter
833DocType: IssueResolution DateLøsningsdato
834DocType: Lab Test TemplateCompoundForbindelse
835DocType: Student Batch NameBatch NamePartinavn
836DocType: Fee ValidityMax number of visitMaks antal besøg
837Hotel Room OccupancyHotelværelse Occupancy
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timeseddel oprettet:
839apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
840apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
841DocType: GST SettingsGST SettingsGST-indstillinger
842DocType: Selling SettingsCustomer Naming ByKundenavngivning af
843DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
844DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
845apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
846DocType: Delivery TripTOUR-.#####TUR-.#####
847DocType: Activity CostActivity TypeAktivitetstype
848DocType: Request for QuotationFor individual supplierTil individuel leverandør
849DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
850apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
851DocType: Quotation ItemItem BalanceItem Balance
852DocType: Sales InvoicePacking ListPakkeliste
853apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
854apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
855DocType: Accounts SettingsReport SettingsRapportindstillinger
856DocType: Activity CostProjects UserSagsbruger
857apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
858apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ikke fundet i fakturedetaljer tabel
859DocType: AssetAsset Owner CompanyAsset Owner Company
860DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
861apps/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
862DocType: Asset Maintenance LogAML-AML-
863DocType: ItemMaterial TransferMateriale Transfer
864apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
866apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
867apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
868GST Itemised Purchase RegisterGST Itemized Purchase Register
869DocType: Course Scheduling ToolRescheduleOmlæg
870DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
871DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
872DocType: Production Order OperationActual Start TimeFaktisk starttid
873DocType: BOM OperationOperation TimeOperation Time
874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSlutte
875apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
876DocType: TimesheetTotal Billed HoursTotal Billed Timer
877apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkriv Off Beløb
878DocType: Leave Block List AllowAllow UserTillad Bruger
879DocType: Journal EntryBill NoBill Ingen
880DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
881DocType: Vehicle LogService DetailsService Detaljer
882DocType: SubscriptionQuarterlyKvartalsvis
883apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
884DocType: Lab Test TemplateGroupedgrupperet
885DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
886DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
887DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
888DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
889DocType: Student AttendanceStudent AttendanceStudent Fremmøde
890DocType: Sales Invoice TimesheetTime SheetTidsregistrering
891DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
892DocType: Sales InvoicePort CodePort kode
893apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
894DocType: LeadLead is an OrganizationBly er en organisation
895DocType: Guardian InterestInterestInteresse
896apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
897DocType: Instructor LogOther DetailsAndre detaljer
898apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
899DocType: Lab TestTest TemplateTest skabelon
900DocType: Restaurant Order Entry ItemServedserveret
901apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
902DocType: AccountAccountsRegnskab
903DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
904apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
905apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
907DocType: Request for QuotationGet SuppliersFå leverandører
908DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
909apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
910apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
911apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
912DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
913apps/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
914DocType: Land UnitLongitudeLængde
915Absent Student ReportIkke-tilstede studerende rapport
916DocType: CropCrop Spacing UOMBeskær afstanden UOM
917DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
918DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
919DocType: Supplier ScorecardPer WeekPer uge
920apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Vare har varianter.
921apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
922apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
923DocType: BinStock ValueStock Value
924apps/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.
925apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
926apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
927apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
928DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
929DocType: GST AccountIGST AccountIGST-konto
930DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
931DocType: Material Request ItemQuantity and WarehouseMængde og lager
932DocType: Hub SettingsUnregisterAfmeld
933DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
934apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
935DocType: ProjectEstimated CostAnslåede omkostninger
936DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
937DocType: Hub SettingsPublishOffentliggøre
938apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
939Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
940DocType: Journal EntryCredit Card EntryCredit Card indtastning
941apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
942apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueI Value
943DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
944apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig postetid
945DocType: LeadCampaign NameKampagne Navn
946DocType: Hotel RoomCapacityKapacitet
947DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
948ReservedReserveret
949DocType: DriverLicense DetailsLicens Detaljer
950apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
951DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
953apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} er ikke en lagervare
954apps/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;
955DocType: Mode of Payment AccountDefault AccountStandard-konto
956apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
957DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
958apps/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
959apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
960DocType: PatientO NegativeO Negativ
961DocType: Production Order OperationPlanned End TimePlanlagt sluttid
962Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
963apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
964apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
965DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
966DocType: BudgetBudget AgainstBudget Against
967DocType: EmployeeCell NumberMobiltelefonnr.
968apps/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.
969apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
970apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
971apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
972apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
973DocType: Soil TextureSandSand
974apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
975DocType: OpportunityOpportunity FromSalgsmulighed fra
976apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
977apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885Row {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}.
978apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
979DocType: BOMWebsite SpecificationsWebsite Specifikationer
980apps/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;
981DocType: Special Test ItemsParticularsOplysninger
982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
983DocType: Warranty ClaimCI-Cl-
984apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
985DocType: StudentA+A +
986apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple 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}
987apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
988DocType: AssetMaintenanceVedligeholdelse
989DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
990DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {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}
992apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
993apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
994DocType: 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.
995DocType: EmployeeBank A/C No.Bank A / C No.
996DocType: Bank GuaranteeProjectSag
997DocType: Quality Inspection ReadingReading 7Reading 7
998apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
999DocType: Lab TestLab TestLab Test
1000DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1001DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1002apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
1003apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1004DocType: Employee LoanInterest Income AccountRenter Indkomst konto
1005apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1006apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
1008apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
1009apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1010apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1011DocType: Asset RepairDowntimenedetid
1012DocType: AccountLiabilityPassiver
1013apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1014apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1015DocType: Salary DetailDo not include in totalInkluder ikke i alt
1016DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1017apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1018apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1019DocType: EmployeeFamily BackgroundFamiliebaggrund
1020DocType: Request for Quotation SupplierSend EmailSend e-mail
1021apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1022DocType: ItemMax Sample QuantityMax prøve antal
1023apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tilladelse
1024DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1025DocType: CompanyDefault Bank AccountStandard bankkonto
1026apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1027apps/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}
1028DocType: VehicleAcquisition DateErhvervelsesdato
1029apps/erpnext/erpnext/utilities/user_progress.py +143NosNummerserie
1030DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1031apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1032DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1033apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1034apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1035DocType: SubscriptionStoppedStoppet
1036DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1037apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1038DocType: SMS CenterAll Customer ContactAlle kundekontakter
1039DocType: Land UnitTree DetailsTree Detaljer
1040DocType: Training EventEvent Statusbegivenhed status
1041DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1042Support AnalyticsSupportanalyser
1043apps/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.
1044DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1045DocType: ItemWebsite WarehouseHjemmeside-lager
1046DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1047apps/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}
1048apps/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)
1049apps/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
1050apps/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
1051apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1052apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1053DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1054DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1055apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1056DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1057apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1058apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierne eksisterer allerede
1059apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1060DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1061apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
1062apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1063DocType: Setup Progress ActionAction DoctypeHandling Doctype
1064Production Order Stock ReportProduktionsordre Stock Report
1065DocType: HR SettingsRetirement AgePensionsalder
1066DocType: BinMoving Average RateGlidende gennemsnit Rate
1067DocType: Production PlanSelect ItemsVælg varer
1068DocType: Share TransferTo ShareholderTil aktionær
1069apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1070apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
1071DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1072apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1073DocType: Request for Quotation SupplierQuote StatusCitat Status
1074DocType: Maintenance VisitCompletion StatusAfslutning status
1075DocType: Daily Work Summary GroupSelect UsersVælg brugere
1076DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1077DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1078DocType: CropTarget WarehouseTarget Warehouse
1079DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1080apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVælg venligst et lager
1081DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1082DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1083DocType: Stock EntrySTE-Ste-
1084DocType: Upload AttendanceImport AttendanceImportér fremmøde
1085apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1086apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1087DocType: Production OrderItem To ManufactureItem Til Fremstilling
1088apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1089apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1090DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1091DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1092DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1093apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1094apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1095DocType: Sales InvoicePayment Due DateSidste betalingsdato
1096DocType: Drug PrescriptionInterval UOMInterval UOM
1097DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1098apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1099DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1100apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening''Åbner'
1101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1102DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1103DocType: Lab Test TemplateResult FormatResultatformat
1104DocType: Expense ClaimExpensesUdgifter
1105DocType: Delivery StopDelivery NotesLeveringsanvisninger
1106DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1107Purchase Receipt TrendsKøbskvittering Tendenser
1108DocType: Payroll EntryBimonthlyHver anden måned
1109DocType: Vehicle ServiceBrake PadBremseklods
1110DocType: FertilizerFertilizer ContentsIndhold af gødning
1111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1112apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1113DocType: CompanyRegistration DetailsRegistrering Detaljer
1114DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1115DocType: Item ReorderRe-Order QtyRe-prisen evt
1116DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1117apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1118apps/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
1119DocType: Sales TeamIncentivesIncitamenter
1120DocType: SMS LogRequested NumbersAnmodet Numbers
1121DocType: VolunteerEveningAften
1122DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1123apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1124apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1125apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1126DocType: Sales Invoice ItemStock DetailsStock Detaljer
1127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1128apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1129DocType: Fee ScheduleFee Creation StatusFee Creation Status
1130DocType: Vehicle LogOdometer Readingkilometerstand
1131apps/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'
1132DocType: AccountBalance must beBalance skal være
1133DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1134DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1135Available QtyTilgængelig Antal
1136DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1137DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1138DocType: Setup Progress ActionAction FieldHandlingsfelt
1139DocType: Healthcare SettingsManage CustomerAdministrer kunde
1140DocType: Delivery TripDelivery StopsLevering stopper
1141DocType: Salary SlipWorking DaysArbejdsdage
1142DocType: Serial NoIncoming RateIndgående sats
1143DocType: Packing SlipGross WeightBruttovægt
1144Final Assessment GradesAfsluttende bedømmelse
1145apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1146apps/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.
1147DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1148apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1149DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1150DocType: Job ApplicantHoldHold
1151DocType: EmployeeDate of JoiningAnsættelsesdato
1152DocType: Naming SeriesUpdate SeriesOpdatering Series
1153DocType: Supplier QuotationIs SubcontractedUnderentreprise
1154DocType: Restaurant TableMinimum SeatingMindste plads
1155DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1156DocType: Examination ResultExamination Resulteksamensresultat
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKøbskvittering
1158Received Items To Be BilledModtagne varer skal faktureres
1159apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1160apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1161apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Nul Antal
1162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable 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}
1163DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1164apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeStykliste {0} skal være aktiv
1166apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferIngen emner til overførsel
1167apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lukning (Åbning + I alt)
1168DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1169apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVælg dokumenttypen først
1170apps/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
1171DocType: Crop CycleISO 8016 standardISO 8016 standard
1172DocType: Pricing RuleRate or DiscountPris eller rabat
1173apps/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}
1174DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1175apps/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.
1176DocType: Bank ReconciliationTotal AmountSamlet beløb
1177apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1178DocType: Prescription DurationNumberNummer
1179apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1180DocType: Medical CodeMedical Code StandardMedical Code Standard
1181DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1182apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1184DocType: Lab TestLab TechnicianLaboratorie tekniker
1185apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1186DocType: 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.
1187DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1188DocType: Lab TestSample IDPrøve ID
1189apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1190DocType: Purchase ReceiptRangePeriode
1191DocType: SupplierDefault Payable AccountsStandard betales Konti
1192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1193DocType: Fee StructureComponentsLønarter
1194DocType: Item BarcodeItem BarcodeItem Barcode
1195apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1196apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedItem Varianter {0} opdateret
1197DocType: Quality Inspection ReadingReading 6Læsning 6
1198apps/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
1199apps/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
1200DocType: Share TransferFrom Folio NoFra Folio nr
1201DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1203apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1204DocType: LeadLEAD-EMNE-
1205DocType: EmployeePermanent Address IsFast adresse
1206DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1207DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1208apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1209DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1210DocType: ItemIs Purchase ItemEr Indkøbsvare
1211DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1212DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1213apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNye salgsfaktura
1214DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1215DocType: PhysicianAppointmentsUdnævnelser
1216apps/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
1217DocType: LeadRequest for InformationAnmodning om information
1218LeaderBoardLEADERBOARD
1219DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1220apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline fakturaer
1221DocType: Payment RequestPaidBetalt
1222DocType: Program FeeProgram FeeProgram Fee
1223DocType: 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.
1224DocType: Salary SlipTotal in wordsI alt i ord
1225DocType: Material Request ItemLead Time DateLeveringstid Dato
1226DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1227DocType: GuardianGuardian NameGuardian Navn
1228DocType: Cheque Print TemplateHas Print FormatHar Print Format
1229DocType: Employee LoanSanctionedsanktioneret
1230apps/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
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1232DocType: Crop CycleCrop CycleAfgrødecyklus
1233apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For '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.
1234DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1236DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1237DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1239DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1240DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1241DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1242apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1243Company NameFirmaets navn
1244DocType: SMS CenterTotal Message(s)Besked (er) i alt
1245DocType: Share BalancePurchasedkøbt
1246DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1247apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1248DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1249DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1250DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1251DocType: Pricing RuleMax QtyMaksimal mængde
1252apps/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
1253apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1254apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1255DocType: 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.
1256DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1258apps/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}
1259apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1260DocType: WorkstationElectricity CostElektricitetsomkostninger
1261apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testning datetime kan ikke være før datetime samling
1262DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1263DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1264DocType: Delivery StopEstimated ArrivalForventet ankomst
1265apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1266DocType: Delivery StopNotified by EmailNotificeret via Email
1267DocType: ItemInspection CriteriaKontrolkriterier
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1269DocType: BOM Website ItemBOM Website ItemBOM Website Item
1270apps/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).
1271DocType: Timesheet DetailBillFaktureres
1272apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1273apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1274DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1276apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1277DocType: Purchase InvoiceGet Advances PaidFå forskud
1278DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Opret
1281DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1282DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1283apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1284apps/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.
1285apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1286apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestil type skal være en af {0}
1287DocType: LeadNext Contact DateNæste kontakt d.
1288apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1289DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1290apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476Please enter Account for Change AmountIndtast konto for returbeløb
1291DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1292DocType: ConsultationDoctorLæge
1293DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1294DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1295apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAktieoptioner
1297DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1298DocType: Journal Entry AccountExpense ClaimUdlæg
1299apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1300apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal for {0}
1301DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1302DocType: PatientPatient RelationPatientrelation
1303apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1304DocType: ItemHub Category to PublishHub kategori til udgivelse
1305DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1306DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1307DocType: Assessment PlanEvaluateVurdere
1308DocType: WorkstationNet Hour RateNetto timeløn
1309DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1310DocType: CompanyDefault TermsStandardvilkår
1311DocType: Supplier Scorecard PeriodCriteriaKriterier
1312DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1313DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1314apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1315apps/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.
1316DocType: Delivery NoteDelivery ToLevering Til
1317apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantoprettelse er blevet køet.
1318apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1319apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributtabellen er obligatorisk
1320DocType: Production PlanGet Sales OrdersHent salgsordrer
1321apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1322DocType: Training EventSelf-StudySelvstudie
1323apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1324apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountRabat
1325DocType: MembershipMembershipMedlemskab
1326DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1327DocType: Sales Invoice ItemRate With MarginVurder med margen
1328DocType: WorkstationWagesLøn
1329DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1330DocType: Agriculture TaskUrgentHurtigst muligt
1331apps/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}
1332apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1333apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1334apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1335apps/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
1336DocType: ItemManufacturerProducent
1337DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1338DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1339DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1340DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1341DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1342apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSalgsbeløb
1343DocType: Repayment ScheduleInterest AmountRenter Beløb
1344DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1345DocType: Share TransferIssueIssue
1346apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1347DocType: AssetScrappedSkrottet
1348DocType: Purchase InvoiceReturnsRetur
1349apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1350apps/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}
1351apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1352DocType: LeadOrganization NameOrganisationens navn
1353DocType: Tax RuleShipping StateForsendelse stat
1354Projected Quantity as SourceForventet mængde som kilde
1355apps/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"
1356DocType: Delivery TripDelivery TripLeveringsrejse
1357DocType: StudentA-A-
1358DocType: Share TransferTransfer TypeOverførselstype
1359apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1360DocType: ConsultationDiagnosisDiagnose
1361apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1362DocType: GL EntryAgainstImod
1363DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1364DocType: Sales PartnerImplementation PartnerImplementering Partner
1365apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePostnummer
1366apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Salgsordre {0} er {1}
1367DocType: OpportunityContact InfoKontaktinformation
1368apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Stock Angivelser
1369DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1370DocType: ItemDefault SupplierStandard Leverandør
1371DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1372DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1373DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1374DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1375apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1376apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1377DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1378apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201Email sent to {0}E-mail sendt til {0}
1379apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1380apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1381apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1382DocType: Delivery TripDriver NameDrivernavn
1383apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1384DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1385apps/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.
1386apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1387apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1388apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1389apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelværelser af typen {0} er ikke tilgængelige på {1}
1390DocType: PatientDefault CurrencyStandardvaluta
1391DocType: Expense ClaimFrom EmployeeFra Medarbejder
1392DocType: DriverCellphone Numbertelefon nummer
1393apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1394DocType: Journal EntryMake Difference EntryMake Difference indtastning
1395DocType: Upload AttendanceAttendance From DateFremmøde fradato
1396DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1397DocType: Program EnrollmentTransportationTransport
1398apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1399apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} skal godkendes
1400apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1401DocType: SMS CenterTotal CharactersTotal tegn
1402DocType: Employee AdvanceClaimedhævdede
1403DocType: CropRow SpacingRækkevidde
1404apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1405DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1406DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1407apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1408apps/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}
1409DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1410DocType: Sales PartnerDistributorDistributør
1411DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1412apps/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
1413apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1414Ordered Items To Be BilledBestilte varer at blive faktureret
1415apps/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
1416DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1417apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationInvitation til sagssamarbejde
1418DocType: Salary SlipDeductionsFradrag
1419DocType: Leave AllocationLAL/LAL /
1420DocType: Setup Progress ActionAction NameHandlingsnavn
1421apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1422apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1423apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58PDC/LCPDC / LC
1424DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1425DocType: Salary SlipLeave Without PayFravær uden løn
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapacitetsplanlægningsfejl
1427Trial Balance for PartyTrial Balance til Party
1428DocType: LeadConsultantKonsulent
1429DocType: Salary SlipEarningsIndtjening
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1431apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1432GST Sales RegisterGST salgsregistrering
1433DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1434apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1435apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1436apps/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}
1437DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1438DocType: Setup Progress ActionDomainsDomæner
1439apps/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'
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1441DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1442DocType: 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"
1443DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1444DocType: Purchase InvoiceIs ReturnEr Return
1445apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAdvarsel
1446apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debetnota
1448DocType: Price List CountryPrice List CountryPrislisteland
1449DocType: ItemUOMsEnheder
1450apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1451apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1452DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1454DocType: Stock SettingsDefault Item GroupStandard varegruppe
1455DocType: Employee LoanPartially DisbursedDelvist udbetalt
1456apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1457apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1458DocType: AccountBalance SheetBalance
1459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1460DocType: Fee ValidityValid TillGyldig til
1461apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1462apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1463apps/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
1464DocType: LeadLeadEmne
1465DocType: Email DigestPayablesGæld
1466DocType: CourseCourse IntroKursusintroduktion
1467apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1468apps/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
1469Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1470apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdaterer forventede ankomsttider.
1471DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1472DocType: Purchase Invoice ItemNet RateNettosats
1473apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1474DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1475apps/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
1476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1477DocType: HolidayHolidayHoliday
1478DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1479DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1480DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1481apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1482DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1483apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1484apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1485DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1486DocType: Purchase OrderGroup same itemsGruppe samme elementer
1487DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1488DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1489apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1490DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1491apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1492Trial BalanceTrial Balance
1493apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1494apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpsætning af Medarbejdere
1495DocType: Sales OrderSO-SO-
1496DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1497apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1498DocType: StudentO-O-
1499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1500DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1501apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1502DocType: AnnouncementAll StudentsAlle studerende
1503apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1504apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1505DocType: Grading ScaleIntervalsIntervaller
1506apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1507apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1508DocType: Crop CycleLess than a yearMindre end et år
1509apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1510apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten af verden
1511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1512DocType: CropYield UOMUdbytte UOM
1513Budget Variance ReportBudget Variance Report
1514DocType: Salary SlipGross PayBruttoløn
1515DocType: ItemIs Item from HubEr vare fra nav
1516apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1518apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1519DocType: Stock ReconciliationDifference AmountDifferencebeløb
1520apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1521DocType: Purchase InvoiceReverse ChargeReverse Charge
1522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1523DocType: Purchase Invoice05-Change in POS05-ændring i POS
1524DocType: Vehicle LogService Detailservice Detail
1525DocType: BOMItem DescriptionVarebeskrivelse
1526DocType: Student SiblingStudent SiblingStudent Søskende
1527apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1528DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1529apps/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}
1530DocType: StudentSTUD.STUD.
1531DocType: Production OrderQty To ManufactureAntal at producere
1532DocType: Email DigestNew IncomeNy Indkomst
1533DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1534DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1535Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1536apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {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
1537apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1538apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1539Employee Leave BalanceMedarbejder Leave Balance
1540apps/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}
1541DocType: Patient AppointmentMore InfoMere info
1542apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1543DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1544apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1545DocType: Purchase InvoiceRejected WarehouseAfvist lager
1546DocType: GL EntryAgainst VoucherModbilag
1547DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1548apps/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.
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1550DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1551apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1552apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1553apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1554DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1555apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1556DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1557apps/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
1558apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1559apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The 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}
1560apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1561DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1562DocType: Education SettingsEmployee NumberMedarbejdernr.
1563apps/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}
1564DocType: Project% Completed% afsluttet
1565Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1567DocType: SupplierSUPP-SUPP-
1568DocType: Training EventTraining EventTræning begivenhed
1569DocType: ItemAuto re-orderAuto re-ordre
1570apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1571DocType: EmployeePlace of IssueUdstedelsessted
1572apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1573DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1574DocType: Email DigestAdd QuoteTilføj tilbud
1575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1577apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1578DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1580DocType: Asset RepairRepair CostReparationsomkostninger
1581apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1582apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1583DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1584DocType: Mode of PaymentMode of PaymentBetalingsmåde
1585apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1586DocType: Student ApplicantAPAP
1587DocType: Purchase Invoice ItemBOMStykliste
1588apps/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.
1589DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1590DocType: VehicleFuel UOMBrændstofsenhed
1591DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1592DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1593DocType: VolunteerVolunteer NameFrivilligt navn
1594apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1595apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1596DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1597Assessment Plan StatusEvalueringsplan Status
1598DocType: Email DigestAnnual IncomeÅrlige indkomst
1599DocType: Serial NoSerial No DetailsSerienummeroplysninger
1600DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1601apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVælg venligst læge og dato
1602DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1604apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1605apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1606apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1608apps/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.
1609apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstIndstil varenummeret først
1610DocType: ItemITEM-VARE-
1611apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1612DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1613DocType: AntibioticAntibioticAntibiotikum
1614Team UpdatesTeam opdateringer
1615apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandøren
1616DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1617DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1618apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1619apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1620apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1621DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1622apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1623apps/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"
1624DocType: Authorization RuleTransactionTransaktion
1625DocType: Patient AppointmentDurationVarighed
1626apps/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.
1627apps/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.
1628DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1629DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1630DocType: Daily Work Summary GroupReminderPåmindelse
1631apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1632DocType: Journal EntryJournal EntryKassekladde
1633DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1635DocType: WorkstationWorkstation NameWorkstation Navn
1636DocType: Grading Scale IntervalGrade CodeGrade kode
1637DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1639apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1640DocType: Sales PartnerTarget DistributionTarget Distribution
1641DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1642DocType: Salary SlipBank Account No.Bankkonto No.
1643DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1644DocType: 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)
1645DocType: Quality Inspection ReadingReading 8Reading 8
1646DocType: Sales PartnerAgentAgent
1647DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1648DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1649DocType: BOM OperationWorkstationArbejdsstation
1650DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1651DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1652apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1653DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1654DocType: AttendanceHR ManagerHR-chef
1655apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVælg firma
1656apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1657DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1658DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1659apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1660DocType: Payment EntryWriteoffSkrive af
1661DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1662DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1663DocType: Salary ComponentEarningTillæg
1664DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1665DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1666BOM BrowserStyklistesøgning
1667apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1668DocType: Item BarcodeEANEAN
1669DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1670apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1671apps/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
1672apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1673apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1674apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1675DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1676apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1677apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1678apps/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}
1679apps/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}
1680DocType: ProjectStart and End DatesStart- og slutdato
1681Delivered Items To Be BilledLeverede varer at blive faktureret
1682apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1683apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1684DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1685DocType: Purchase Invoice ItemUOMEnhed
1686DocType: Rename ToolUtilitiesForsyningsvirksomheder
1687DocType: POS ProfileAccountingRegnskab
1688DocType: EmployeeEMP/MA/
1689apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vælg venligst batches for batched item
1690DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1691apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1693DocType: Activity CostProjectsSager
1694DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1695apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1696DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1697apps/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.
1698DocType: QuotationShopping CartIndkøbskurv
1699apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1700DocType: POS ProfileCampaignKampagne
1701DocType: SupplierName and TypeNavn og type
1702DocType: PhysicianContacts and AddressKontakter og adresse
1703DocType: Purchase InvoiceContact PersonKontaktperson
1704apps/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 '
1705DocType: Course Scheduling ToolCourse End DateKursus slutdato
1706DocType: Holiday ListHolidaysHelligdage
1707DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1708DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1709DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1710DocType: ItemMaintain StockVedligehold lageret
1711apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1712DocType: EmployeePrefered Emailforetrukket Email
1713DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1714apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNettoændring i anlægsaktiver
1715DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1716apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1717apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1718apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1719DocType: Email DigestFor CompanyTil firma
1720apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request 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
1722DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1723apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKøb Beløb
1724DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1725DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1726apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1727apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100må ikke være større end 100
1728apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemVare {0} er ikke en lagervare
1729DocType: Maintenance VisitUnscheduledUplanlagt
1730DocType: EmployeeOwnedEjet
1731DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1732DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1733Purchase Invoice TrendsKøbsfaktura Trends
1734DocType: EmployeeBetter ProspectsBedre udsigter
1735apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{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
1736DocType: VehicleLicense PlateNummerplade
1737DocType: AppraisalGoalsMål
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVælg POS-profil
1739DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1740Accounts BrowserKonti Browser
1741DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1742DocType: GL EntryGL EntryGL indtastning
1743DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1744Batch-Wise Balance HistoryHistorik sorteret pr. parti
1745apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1746DocType: Package CodePackage CodePakkekode
1747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1748DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1749apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Mængde er ikke tilladt
1750DocType: 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
1751DocType: Supplier Scorecard PeriodSSC-SSC-
1752apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1753DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1754DocType: Email DigestBank BalanceBank Balance
1755apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1756DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1757DocType: Journal Entry AccountAccount BalanceKonto saldo
1758apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1759DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1760apps/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}
1761DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1762DocType: WeatherWeather ParameterVejr Parameter
1763apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1764DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1765DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1766DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1767DocType: Shipping RuleShipping AccountForsendelse konto
1768apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1769apps/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
1770DocType: Quality InspectionReadingsAflæsninger
1771DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1772DocType: Course ScheduleSHSH
1773DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1774apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1775DocType: AssetAsset NameAktivnavn
1776DocType: ProjectTask WeightOpgavevægtning
1777DocType: Shipping Rule ConditionTo ValueTil Value
1778DocType: Asset MovementStock ManagerStock manager
1779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1780apps/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.
1781apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1782apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Packing SlipPakkeseddel
1783apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1784apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1785DocType: DiseaseCommon NameAlmindeligt navn
1786apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1787apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1788DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1789DocType: Vital SignsBlood PressureBlodtryk
1790apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1791DocType: ItemInventoryInventory
1792DocType: ItemSales DetailsSalg Detaljer
1793DocType: Quality InspectionQI-QI-
1794DocType: OpportunityWith ItemsMed varer
1795DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1797DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1798DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1799DocType: ItemItem AttributeItem Attribut
1800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1801apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1802apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1803apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1804apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Varianter
1805apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1806DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1807DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1808apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVælg Mulig leverandør
1809DocType: Sales InvoiceSourceKilde
1810DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
1811apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1812DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1813apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1814DocType: Fee ValidityFee ValidityGebyrets gyldighed
1815apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
1816apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1817DocType: Student Attendance ToolStudents HTMLStuderende HTML
1818DocType: POS ProfileApply DiscountAnvend rabat
1819DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1820DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1821apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1822apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1824DocType: Program CourseProgram CourseKursusprogram
1825apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1826DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1827DocType: Item GroupItem Group NameVaregruppenavn
1828apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1829DocType: StudentDate of LeavingDato for Leaving
1830DocType: Pricing RuleFor Price ListFor prisliste
1831apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1833apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1834DocType: Maintenance ScheduleSchedulesTidsplaner
1835apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1836DocType: Purchase Invoice ItemNet AmountNettobeløb
1837apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1838DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1839DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1840DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1841DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1842DocType: Plant AnalysisResult DatetimeResultat Datetime
1843apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1844Support Hour DistributionSupport Time Distribution
1845DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1846DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1847apps/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}
1848DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1849apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1850DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1851DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1852apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1853DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1854apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
1855apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryDebitor Resumé
1856DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1857apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1858apps/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
1859DocType: UOMUOM NameEnhedsnavn
1860DocType: GST HSN CodeHSN CodeHSN kode
1861apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløb
1862DocType: Purchase InvoiceShipping AddressLeveringsadresse
1863DocType: 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.
1864DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1865DocType: Expense ClaimEXPUDL
1866DocType: Water AnalysisContainerBeholder
1867apps/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}
1868DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1869DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
1870DocType: PatientTobacco Past UseTidligere brug af tobak
1871DocType: Sales Invoice ItemBrand NameVaremærkenavn
1872DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1873apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1874apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1875apps/erpnext/erpnext/utilities/user_progress.py +143BoxKasse
1876apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig leverandør
1877DocType: BudgetMonthly DistributionMånedlig Distribution
1878apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1879apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1880DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1881DocType: Sales PartnerSales Partner TargetForhandlermål
1882DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1883DocType: Pricing RulePricing RulePrisfastsættelsesregel
1884apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1885DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1886apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1887DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1888apps/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}
1889DocType: Purchase ReceiptPREC-PREC-
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1891Bank Reconciliation StatementBank Saldoopgørelsen
1892DocType: ConsultationMedical CodingMedicinsk kodning
1893DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1894Lead NameEmnenavn
1895POSKassesystem
1896DocType: C-FormIIIIII
1897apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceÅbning Stock Balance
1898apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1899apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1900apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1901DocType: Shipping Rule ConditionFrom ValueFra Value
1902apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1903DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1904DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1905DocType: Quality Inspection ReadingReading 4Reading 4
1906apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1907apps/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
1908apps/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}
1909DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1910DocType: CompanyDefault Holiday ListStandard helligdagskalender
1911apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1912apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1913DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1914DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1915apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVælg firma
1916Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1917apps/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.
1918DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1919apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1920apps/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}
1921DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1922apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1923apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1924DocType: ConsultationAppointmentAftale
1925apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1926apps/erpnext/erpnext/config/education.py +226Other ReportsAndre rapporter
1927apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1928DocType: Dependent TaskDependent TaskAfhængig opgave
1929apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1930apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1931DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1932DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1933apps/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}
1934DocType: SMS CenterReceiver ListModtageroversigt
1935apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSøg Vare
1936DocType: Payment SchedulePayment AmountBetaling Beløb
1937DocType: Patient AppointmentReferring PhysicianRefererende læge
1938apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoændring i kontanter
1940DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1941apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1942apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedAllerede afsluttet
1943apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1944apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1946apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1947DocType: PhysicianHospitalSygehus
1948apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal må ikke være mere end {0}
1949apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1950apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1951DocType: Quotation ItemQuotation ItemTilbudt vare
1952DocType: CustomerCustomer POS IdKundens POS-id
1953DocType: AccountAccount NameKontonavn
1954apps/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
1955apps/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
1956apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1957DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1959DocType: Share BalanceTo NoTil nr
1960DocType: SubscriptionReference Documentreferencedokument
1961apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1962DocType: Accounts SettingsCredit ControllerCredit Controller
1963DocType: Grant ApplicationApplicant TypeAnsøgers Type
1964DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
1965DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1966DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1967DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1968apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1969DocType: CompanyDefault Payable AccountStandard Betales konto
1970apps/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.
1971apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1972apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1973DocType: Party AccountParty AccountParty Account
1974apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1975DocType: LeadUpper IncomeUpper Indkomst
1976apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
1977DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1978DocType: BOM ItemBOM ItemStyklistevarer
1979DocType: AppraisalFor EmployeeTil medarbejder
1980apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1982DocType: CompanyDefault ValuesStandardværdier
1983DocType: MembershipINRINR
1984apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1985DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1986apps/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
1987apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1988DocType: CustomerDefault Price ListStandardprisliste
1989apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} skabt
1990apps/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
1991apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1992apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
1993DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
1994DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
1995DocType: Journal EntryEntry TypePosttype
1996Customer Credit BalanceCustomer Credit Balance
1997apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Ændring i Kreditor
1998apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
1999apps/erpnext/erpnext/selling/doctype/customer/customer.py +211Credit limit has been crossed for customer {0} ({1}/{2})Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2000apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2001apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2002apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2003DocType: QuotationTerm DetailsBetingelsesdetaljer
2004apps/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.
2005apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2006apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2007apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
2008apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager til rådighed
2009DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2010apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2011apps/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.
2012apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2013DocType: Special Test TemplateResult ComponentResultat Komponent
2014apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2015Lead DetailsEmnedetaljer
2016DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2017DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2018DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2019DocType: Pricing RuleApplicable ForGældende For
2020DocType: Lab TestTechnician NameTekniker navn
2021DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2022apps/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}
2023DocType: Restaurant ReservationNo ShowIngen Vis
2024DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2025apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2026DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2027apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
2028DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2029DocType: Sales InvoicePacked ItemsPakkede varer
2030apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2031apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total''I alt'
2032DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
2033DocType: EmployeePermanent AddressPermanent adresse
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2035DocType: PatientMedicationMedicin
2036DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2037apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2038DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2039DocType: TerritoryTerritory ManagerOmrådechef
2040DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2041DocType: GST SettingsGST AccountsGST-konti
2042DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2043DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2044DocType: Selling SettingsSelling SettingsSalgsindstillinger
2045apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
2046apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2047apps/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
2048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2049apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2050apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
2051Item Shortage ReportItem Mangel Rapport
2052apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke oprette standard kriterier. Venligst omdøber kriterierne
2053apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2054DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2055apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2056DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2057apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2058DocType: Fee CategoryFee CategoryGebyr Kategori
2059DocType: Agriculture TaskNext Business DayNæste forretningsdag
2060DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2061DocType: Cash Flow MapperSection HeaderSektion Header
2062Student Fee CollectionStudent afgiftsopkrævning
2063apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
2064DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2065DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2066apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2067apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2068DocType: EmployeeDate Of RetirementDato for pensionering
2069DocType: Upload AttendanceGet TemplateHent skabelon
2070DocType: Material RequestTransferredoverført
2071DocType: VehicleDoorsDøre
2072apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2073DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2074apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot 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
2075DocType: Course Assessment CriteriaWeightageVægtning
2076DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2077DocType: Packing SlipPS-PS
2078DocType: MemberNon Profit MemberIkke-profitmedlem
2079apps/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.
2080DocType: Payment SchedulePayment TermBetalingsbetingelser
2081apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A 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
2082DocType: Land UnitAreaAreal
2083apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2084DocType: TerritoryParent TerritoryOverordnet område
2085DocType: Purchase InvoicePlace of SupplyLeveringssted
2086DocType: Quality Inspection ReadingReading 2Reading 2
2087DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2088DocType: HomepageProductsProdukter
2089DocType: AnnouncementInstructorInstruktør
2090apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
2091DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2092DocType: StudentAB+AB +
2093DocType: 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
2094DocType: LeadNext Contact ByNæste kontakt af
2095apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2096apps/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
2097DocType: QuotationOrder TypeBestil Type
2098Item-wise Sales RegisterVare-wise Sales Register
2099DocType: AssetGross Purchase AmountBruttokøbesum
2100apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
2101DocType: AssetDepreciation MethodAfskrivningsmetode
2102DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2103apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2104DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2105DocType: Job ApplicantApplicant for a JobAnsøger
2106DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2107apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
2108DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2109apps/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.
2110DocType: Purchase Invoice ItemBatch NoPartinr.
2111DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2112DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2113DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2114apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2115apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2116apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2117DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2118DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2119apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2120DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2121apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2122DocType: Email DigestAnnual Expensesårlige Omkostninger
2123DocType: ItemVariantsVarianter
2124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderOpret indkøbsordre
2125DocType: SMS CenterSend ToSend til
2126apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2127DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2128DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2129DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2130DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2131DocType: TerritoryTerritory NameOmrådenavn
2132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2133apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2134DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2135DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2136DocType: ItemSerial Nos and BatchesSerienummer og partier
2137apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2139apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2140apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2141apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2142DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2143apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2144apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2145apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2146DocType: 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)
2147apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Rabatbeløb kan ikke være større end 100%
2148DocType: Sales OrderTo Deliver and BillAt levere og Bill
2149DocType: Student GroupInstructorsInstruktører
2150DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2151apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedStykliste {0} skal godkendes
2152apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktieforvaltning
2153DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2154apps/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}
2155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2156apps/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}.
2157apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2158DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
2159apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material 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}
2160DocType: CropCrop SpacingBeskæringsafstand
2161DocType: CourseCourse AbbreviationKursusforkortelse
2162DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2163DocType: ItemWill also apply for variantsVil også gælde for varianter
2164apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2165apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2166apps/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}
2167apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2168apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2169DocType: Material Request Plan ItemActual QtyFaktiske Antal
2170DocType: Sales Invoice ItemReferencesReferencer
2171DocType: Quality Inspection ReadingReading 10Reading 10
2172DocType: ItemBarcodesStregkoder
2173DocType: Hub CategoryHub NodeHub Node
2174apps/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.
2175apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2176DocType: Asset MovementAsset MovementAsset Movement
2177apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNy kurv
2178apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2179DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2180DocType: VehicleWheelsHjul
2181DocType: Packing SlipTo Package No.Til pakkenr.
2182DocType: Patient RelationFamilyFamilie
2183DocType: Production PlanMaterial RequestsMaterialeanmodninger
2184DocType: Warranty ClaimIssue DateUdstedelsesdagen
2185DocType: Activity CostActivity CostAktivitetsomkostninger
2186DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2187DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2188apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2189apps/erpnext/erpnext/accounts/party.py +264Billing 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
2190DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2191DocType: Soil TextureLoamlerjord
2192apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2193apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2194apps/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}
2195Sales Invoice TrendsSalgsfaktura Trends
2196DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2197apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2198apps/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;
2199DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2200apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2201DocType: Serial NoDelivery Document NoLevering dokument nr
2202apps/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}
2203DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2204DocType: Serial NoCreation DateOprettet d.
2205apps/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}
2206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
2207DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2208DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2209DocType: 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
2210DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2211DocType: ItemHas VariantsHar Varianter
2212apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger
2213apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2214apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2215DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2216apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryParti-id er obligatorisk
2217DocType: Sales PersonParent Sales PersonParent Sales Person
2218apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSælgeren og køberen kan ikke være det samme
2219apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2220DocType: Patient AppointmentPatient AgePatientalder
2221apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHåndtering af sager
2222DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2223DocType: BudgetFiscal YearRegnskabsår
2224DocType: Asset Maintenance LogPlannedplanlagt
2225DocType: 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.
2226DocType: Vehicle LogFuel PriceBrændstofpris
2227DocType: BudgetBudgetBudget
2228apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSæt Åbn
2229apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2230apps/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
2231apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2232DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2233apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2234apps/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
2235apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {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}
2236DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2237DocType: LeadFollow UpOpfølgning
2238DocType: ItemIs Sales ItemEr salgsvare
2239apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2240apps/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
2241DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2242Amount to DeliverBeløb, Deliver
2243apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2244apps/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.
2245apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Der var fejl.
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
2247DocType: GuardianGuardian InterestsGuardian Interesser
2248DocType: Naming SeriesCurrent ValueAktuel værdi
2249apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2250DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2251apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2252DocType: GST AccountGST AccountGST-konto
2253DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2254Serial No StatusSerienummerstatus
2255DocType: Payment Entry ReferenceOutstandingUdestående
2256DocType: SupplierWarn POsAdvarer PO&#39;er
2257Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2258apps/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}
2259apps/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
2260DocType: Pricing RuleSellingSalg
2261apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2262DocType: EmployeeSalary InformationLøn Information
2263DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2264apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2265DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2266apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
2267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2268DocType: Projects SettingsProjects SettingsProjekter Indstillinger
2269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2270apps/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}
2271DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2272DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2273DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2274apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2275DocType: Production PlanTotal Produced QtyI alt produceret antal
2276DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2277apps/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
2278DocType: AssetSoldsolgt
2279Item-wise Purchase HistoryVare-wise Købshistorik
2280apps/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}
2281DocType: AccountFrozenFrosne
2282Open Production OrdersÅbne produktionsordrer
2283DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2284apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRåmateriale
2285DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2286DocType: Installation NoteInstallation TimeInstallation Time
2287DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2288apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2289DocType: PatientO PositiveO Positive
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2292DocType: IssueResolution DetailsLøsningsdetaljer
2293apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2294DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2295apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2296DocType: Item AttributeAttribute NameAttribut Navn
2297DocType: BOMShow In WebsiteVis på hjemmesiden
2298DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2299DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2300DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2301DocType: Item ReorderCheck in (group)Check i (gruppe)
2302DocType: Soil TextureSiltsilt
2303Qty to OrderAntal til ordre
2304DocType: 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
2305apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2306DocType: OpportunityMins to First ResponseMinutter til første reaktion
2307DocType: Pricing RuleMargin TypeMargin Type
2308apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2309DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2310DocType: AppraisalFor Employee NameTil medarbejdernavn
2311DocType: Holiday ListClear TableRyd tabellen
2312apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgængelige slots
2313DocType: C-Form Invoice DetailInvoice NoFakturanr.
2314apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2315DocType: RoomRoom NameVærelsesnavn
2316DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2318DocType: Activity CostCosting RateCosting Rate
2319apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2320Campaign EfficiencyKampagneeffektivitet
2321DocType: DiscussionDiscussionDiskussion
2322DocType: Payment EntryTransaction IDTransaktions-ID
2323DocType: VolunteerAnytimeNår som helst
2324DocType: PatientSurgical HistoryKirurgisk historie
2325DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2327apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetIkke markeret
2328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2329DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2330apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2331DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2332DocType: ChapterChapterKapitel
2333apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2334DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt.
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVælg stykliste og produceret antal
2336DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2337apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2339DocType: Bank Reconciliation DetailAgainst AccountMod konto
2340apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2341DocType: Maintenance Schedule DetailActual DateFaktisk dato
2342apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angiv standardkostningscenteret i {0} firmaet.
2343DocType: ItemHas Batch NoHar partinr.
2344apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig fakturering: {0}
2345apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2346DocType: Delivery NoteExcise Page NumberExcise Sidetal
2347apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2348apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2349DocType: AssetPurchase DateKøbsdato
2350DocType: VolunteerVolunteer TypeFrivilligtype
2351DocType: StudentPersonal DetailsPersonlige oplysninger
2352apps/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}
2353Maintenance SchedulesVedligeholdelsesplaner
2354DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2355DocType: Soil TextureSoil TypeJordtype
2356apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy besked
2358Quotation TrendsTilbud trends
2359apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2361DocType: Shipping RuleShipping AmountForsendelsesmængde
2362DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2363apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2364apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2365DocType: Lab Test TemplateSpecialSærlig
2366DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2367DocType: Purchase OrderDeliveredLeveret
2368Vehicle ExpensesKøretøjsudgifter
2369DocType: Serial NoInvoice DetailsFaktura detaljer
2370DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2371apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2372apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2373DocType: Hub CategoryHub CategoryNav kategori
2374DocType: Purchase InvoiceSEZSEZ
2375DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2376DocType: Employee LoanLoan AmountLånebeløb
2377apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTilføj brevpapir
2378DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2379DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2380apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2381apps/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
2382DocType: Journal EntryAccounts ReceivableTilgodehavender
2383Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2384DocType: Purchase InvoiceAvailed ITC Central TaxBenyttet ITC Central Tax
2385DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2386DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2387DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2388DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2389DocType: 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)
2390DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2391DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2392DocType: Projects SettingsTimesheetsTidsregistreringskladder
2393DocType: HR SettingsHR SettingsHR-indstillinger
2394DocType: Salary Slipnet pay infonettoløn info
2395DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2396DocType: Email DigestNew ExpensesNye udgifter
2397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC beløb
2398DocType: ShareholderShareholderAktionær
2399DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2400DocType: Cash Flow MapperPositionPosition
2401DocType: PatientPatient DetailsPatientdetaljer
2402DocType: PatientB PositiveB positiv
2403apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2404DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2405apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2406DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2407apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2408apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2409DocType: Loan TypeLoan NameLånenavn
2410apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2411DocType: Lab Test UOMTest UOMTest UOM
2412DocType: Student SiblingsStudent SiblingsStudent Søskende
2413apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2414apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhed
2415apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyAngiv venligst firma
2416Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2417DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2418apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Indstil venligst B2C-begrænsning i GST-indstillinger.
2419DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2420DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2421apps/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
2422DocType: POS ProfilePrice ListPrisliste
2423apps/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.
2424apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2425DocType: IssueSupportSupport
2426BOM SearchBOM Søg
2427DocType: 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.
2428DocType: VehicleFuel TypeBrændstofstype
2429apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2430DocType: WorkstationWages per hourTimeløn
2431apps/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}
2432apps/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
2433DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2434apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2435DocType: Healthcare SettingsRemind BeforePåmind før
2436apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2437DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2438apps/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
2439DocType: Salary ComponentDeductionFradrag
2440DocType: ItemRetain SampleBehold prøve
2441apps/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.
2442DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2443apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2444apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsIndstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
2445apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2446DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2447apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2448apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroDifferencebeløb skal være nul
2449DocType: ProjectGross MarginGross Margin
2450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2451apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2452DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2453apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTilbud
2455apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2456DocType: QuotationQTN-T-
2457DocType: Salary SlipTotal DeductionFradrag i alt
2458apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVælg en konto, der skal udskrives i kontovaluta
2459Production AnalyticsProduktionsanalyser
2460apps/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
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedOmkostninger opdateret
2462DocType: PatientDate of BirthFødselsdato
2463apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2464DocType: 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 **.
2465DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2466DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2467apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2468apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2469apps/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
2470DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2471DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2472DocType: Purchase Taxes and ChargesDeductFratræk
2473apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionStillingsbeskrivelse
2474DocType: Student ApplicantAppliedAnvendt
2475apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openGenåbne
2476DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2477apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2478DocType: Purchase Invoice02-Post Sale Discount02-post salg rabat
2479apps/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
2480DocType: 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.
2481SO QtySO Antal
2482apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankFeltet Til Aktionær kan ikke være tomt
2483DocType: GuardianWork AddressArbejdsadresse
2484DocType: AppraisalCalculate Total ScoreBeregn Total Score
2485DocType: Asset RepairManufacturing ManagerProduktionschef
2486apps/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}
2487DocType: Plant Analysis CriteriaMinimum Permissible ValueMindste tilladelige værdi
2488apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsBruger {0} eksisterer allerede
2489apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2490DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2491DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2492DocType: BOMScrap Material CostSkrot materialeomkostninger
2493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2494DocType: Grant ApplicationEmail Notification SentE-mail-meddelelse sendt
2495DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowVarenummer, lager, mængde er påkrævet på række
2497DocType: Pricing RuleSupplierLeverandør
2498apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVis betalingsoplysninger
2499DocType: ConsultationConsultation TimeHørings tid
2500DocType: C-FormQuarterKvarter
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