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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 748c0240db [Translation] Updated Translations (#14615)
2018-06-21 10:34:28 +05:30

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1DocType: Accounting PeriodPeriod NameNavn på periode
2DocType: EmployeeSalary ModeLøn-tilstand
3DocType: PatientDivorcedSkilt
4DocType: Support SettingsPost Route KeyIndtast rute nøgle
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
9DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVælg Party Type først
11DocType: ItemCustomer ItemsKundevarer
12DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
14DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan ikke finde aktiv afgangsperiode
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
17DocType: ItemDefault Unit of MeasureStandard Måleenhed
18DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
19DocType: DepartmentLeave ApproversFraværsgodkendere
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsUndersøgelser
22DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende værdi for Password, API Key eller Shopify URL
24DocType: EmployeeRentedLejet
25DocType: Purchase OrderPO-IO-
26apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbejder med status til venstre
27DocType: Vehicle ServiceMileageKilometerpenge
28apps/erpnext/erpnext/assets/doctype/asset/asset.js +303Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
29DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
30apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
31DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
32apps/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}
33DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
34DocType: Purchase OrderCustomer ContactKundeservicekontakt
35DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
36DocType: Retention BonusBonus Payment DateBonus Betalingsdato
37DocType: EmployeeJob ApplicantAnsøger
38apps/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
39DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduktionsprocent for arbejdsordre
40apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322LegalJuridisk
41DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
42apps/erpnext/erpnext/hr/utils.py +209More than one selection for {0} not \ allowedMere end et valg for {0} ikke \ tilladt
43apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
44DocType: Allowed To Transact WithAllowed To Transact WithTilladt at transagere med
45DocType: Bank GuaranteeCustomerKunde
46DocType: Purchase Receipt ItemRequired ByKræves By
47DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
48DocType: Asset CategoryFinance Book DetailFinans Bog Detail
49DocType: Purchase Order% Billed% Faktureret
50apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
51DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritagelse
52DocType: Sales InvoiceCustomer NameKundennavn
53DocType: VehicleNatural GasNaturgas
54apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
55DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som pr. Lønstruktur
56DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
57apps/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})
58DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
59DocType: Leave TypeLeave Type NameFraværstypenavn
60apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
61apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNummerserien opdateret
62apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
63apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} i række {1}
64DocType: Asset Finance BookDepreciation Start DateAfskrivning Startdato
65DocType: Pricing RuleApply OnGælder for
66DocType: Item PriceMultiple Item prices.Flere varepriser.
67Purchase Order Items To Be ReceivedKøbsordre, der modtages
68DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
69DocType: Support SettingsSupport SettingsSupport Indstillinger
70apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
71apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
72Batch Item Expiry StatusPartivare-udløbsstatus
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
74DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
75DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
76DocType: ConsultationConsultationKonsultation
77DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
78apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
79apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis varianter
80DocType: Academic TermAcademic TermAkademisk betegnelse
81DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBeskatningsfritagelse for arbejdstager underkategori
82apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
83apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGør hjemmeside
84apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +56Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
85DocType: Opening Invoice Creation Tool ItemQuantityMængde
86Customers Without Any Sales TransactionsKunder uden salgstransaktioner
87apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (passiver)
89DocType: Staffing Plan DetailTotal Estimated CostSamlede anslåede omkostninger
90DocType: Employee EducationYear of PassingÅr for Passing
91DocType: ItemCountry of OriginOprindelsesland
92DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
93apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå lager
94apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
95apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
96DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
97apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
98DocType: Lab Test GroupsAdd new lineTilføj ny linje
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
100apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
101DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
102DocType: Hotel Room ReservationGuest NameGæste navn
103DocType: Lab PrescriptionLab PrescriptionLab Prescription
104Delay DaysForsinkelsesdage
105apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +904Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
107DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
108DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
109DocType: Asset Maintenance LogPeriodicityHyppighed
110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
111DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
112apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
113DocType: Salary ComponentAbbrForkortelse
114DocType: Appraisal GoalScore (0-5)Score (0-5)
115apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
116apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Række # {0}:
117DocType: TimesheetTotal Costing AmountTotal Costing Beløb
118DocType: Delivery NoteVehicle NoKøretøjsnr.
119apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVælg venligst prisliste
120DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
121apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Tjek venligst din netværksforbindelse.
122apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
123DocType: Work Order OperationWork In ProgressVarer i arbejde
124apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
125DocType: Finance BookFinance BookFinans Bog
126apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +34From Date {0} cannot be after To Date {1}Fra dato {0} kan ikke være efter dato {1}
127DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
129DocType: Hub SettingsSelling Price ListSalgsprisliste
130DocType: PatientTobacco Current UseTobaks nuværende anvendelse
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSalgspris
132DocType: Cost CenterStock UserLagerbruger
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefonnr.
135DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionForhandlerprovision
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
142DocType: Payment RequestPayment RequestBetalingsanmodning
143DocType: AssetValue After DepreciationVærdi efter afskrivninger
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
147DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
149DocType: Sales InvoiceCompany AddressVirksomhedsadresse
150DocType: BOMOperationsOperationer
151apps/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}
152DocType: SubscriptionSubscription Start DateAbonnements startdato
153DocType: 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
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
155DocType: Packed ItemParent Detail docnameParent Detail docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} er ikke til stede i moderselskabet
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Slutdato kan ikke være før startperiode for prøveperiode
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategorySkat tilbageholdende kategori
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuller journalindtastningen {0} først
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
164DocType: Item AttributeIncrementTilvækst
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vælg lager ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
168apps/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
169DocType: PatientMarriedGift
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromHent varer fra
172DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
176DocType: Asset RepairError DescriptionFejlbeskrivelse
177DocType: Payment ReconciliationReconcileForene
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
179DocType: Quality Inspection ReadingReading 1Læsning 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
181DocType: Exchange Rate Revaluation AccountGain/LossGevinst / Tab
182DocType: CropPerennialPerennial
183DocType: ConsultationConsultation DateHøringsdato
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedure
185DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
186DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
187DocType: 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.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1762Not items foundIkke varer fundet
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +228Salary Structure MissingLønstruktur mangler
190DocType: LeadPerson NameNavn
191DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
196DocType: WarehouseWarehouse DetailLagerinformation
197apps/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.
198apps/erpnext/erpnext/stock/doctype/item/item.py +284"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
199DocType: Delivery TripDeparture TimeAfgangstid
200DocType: Vehicle ServiceBrake OilBremse Oil
201DocType: Tax RuleTax TypeSkat Type
202Completed Work OrdersAfsluttede arbejdsordrer
203DocType: Support SettingsForum PostsForumindlæg
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +590Taxable AmountSkattepligtigt beløb
205apps/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}
206DocType: Leave PolicyLeave Policy DetailsForlad politikoplysninger
207DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1101Row #{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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVælg stykliste
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
213apps/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
214DocType: Student LogStudent LogStudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
216DocType: LeadInterestedInteresseret
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÅbning
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Fra {0} til {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
221DocType: ItemCopy From Item GroupKopier fra varegruppe
222DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
223DocType: Journal EntryOpening EntryÅbningsbalance
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
225DocType: LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
226DocType: Stock EntryAdditional CostsYderligere omkostninger
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
228DocType: LeadProduct EnquiryProdukt Forespørgsel
229DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealiseret Exchange Gain / Loss-konto
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVælg venligst firma først
234DocType: Employee EducationUnder GraduateUnder Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
237DocType: BOMTotal CostOmkostninger i alt
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanMedarbejderlån
240DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyForlad blank, hvis leverandøren er blokeret på ubestemt tid
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
246DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
247apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup > Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
249DocType: Expense Claim DetailClaim AmountBeløb
250apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Arbejdsordre har været {0}
251DocType: BudgetApplicable on Purchase OrderGælder ved købsordre
252apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
253DocType: LocationLocation NameNavn på sted
254DocType: Naming SeriesPrefixPræfiks
255apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationEvent Location
256DocType: Asset SettingsAsset SettingsAsset Settings
257apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableForbrugsmaterialer
258DocType: StudentB-B-
259apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Successivt uregistreret.
260DocType: Assessment ResultGradeGrad
261DocType: Restaurant TableNo of SeatsIngen pladser
262DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
263DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
264DocType: SMS CenterAll ContactAlle Kontakt
265apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208Annual SalaryÅrsløn
266DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
267DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
268apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosset
269apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Udgifter
271apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVælg Target Warehouse
272apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
273apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
274DocType: Journal EntryContra EntryContra indtastning
275DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
276DocType: Lab Test UOMLab Test UOMLab Test UOM
277DocType: Delivery NoteInstallation StatusInstallation status
278DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
279apps/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}
280apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
281DocType: Request for QuotationRFQ-AT-
282DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
283DocType: Agriculture Analysis CriteriaFertilizerGødning
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +156At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
285DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankoversigt Transaktionsfaktura
286DocType: Products SettingsShow Products as a ListVis produkterne på en liste
287apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
288DocType: Student Admission ProgramMinimum AgeMindstealder
289apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grundlæggende Matematik
290DocType: CustomerPrimary AddressPrimæradresse
291DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
292DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighedsdage
293apps/erpnext/erpnext/controllers/accounts_controller.py +832To 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
294DocType: SMS CenterSMS CenterSMS-center
295DocType: Sales InvoiceChange Amountændring beløb
296DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat modtaget
297DocType: 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.
298DocType: BOM Update ToolNew BOMNy stykliste
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresForeskrevne procedurer
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
301DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
302DocType: DriverDriving License CategoriesKørekortskategorier
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateIndtast venligst Leveringsdato
304DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
305DocType: Closed DocumentClosed DocumentLukket dokument
306DocType: HR SettingsLeave SettingsForlad indstillinger
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal stillinger kan ikke være mindre end nuværende antal medarbejdere
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeAnmodningstype
310DocType: Purpose of TravelPurpose of TravelFormålet med rejser
311DocType: Payroll PeriodPayroll PeriodsLønningsperioder
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUdførelse
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
318DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
320apps/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}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
323apps/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}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229PreferencePreference
326DocType: Grant ApplicationIndividualPrivatperson
327DocType: Academic TermAcademics Userakademikere Bruger
328DocType: Cheque Print TemplateAmount In FigureBeløb I figur
329DocType: Loan ApplicationLoan InfoLåneinformation
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
332DocType: Support SettingsSearch APIsSøg API&#39;er
333DocType: Share TransferShare TransferDeloverførsel
334Expiring MembershipsUdfaldne Medlemskaber
335DocType: POS ProfileCustomer GroupsKundegrupper
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
337DocType: GuardianStudentsStuderende
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
339DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
340DocType: Physician ScheduleTime SlotsTime Slots
341apps/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
342DocType: Shift AssignmentShift RequestSkiftforespørgsel
343apps/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}
344DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemi
347DocType: Job OfferSelect Terms and ConditionsVælg betingelser
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueOut Value
349DocType: Bank Statement Settings ItemBank Statement Settings ItemBetalingsindstillinger for bankkonti
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Indstillinger
351DocType: Production PlanSales OrdersSalgsordrer
352DocType: Purchase Taxes and ChargesValuationVærdiansættelse
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultIndstil som standard
354DocType: Production PlanPLN-PLN
355Purchase Order TrendsIndkøbsordre Trends
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til kunder
357DocType: Hotel Room ReservationLate CheckinSen checkin
358apps/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
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockUtilstrækkelig Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
363DocType: Email DigestNew Sales OrdersNye salgsordrer
364DocType: Bank AccountBank AccountBankkonto
365DocType: Travel ItineraryCheck-out DateCheck-out dato
366DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
368apps/erpnext/erpnext/public/js/utils.js +213Select Alternate ItemVælg alternativt element
369DocType: EmployeeCreate UserOpret bruger
370DocType: Selling SettingsDefault TerritoryStandardområde
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
372DocType: Work Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vælg kunde eller leverandør.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +440Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
375apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
376apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}
377DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
378DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
379DocType: Bank GuaranteeCharges IncurredAfgifter opkrævet
380DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
381apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
382DocType: Sales InvoiceIs Opening EntryÅbningspost
383DocType: 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.
384DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
385DocType: Course ScheduleInstructor NameInstruktør Navn
386DocType: CompanyArrear ComponentArrear Component
387DocType: Supplier ScorecardCriteria SetupKriterier opsætning
388apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitTil lager skal angives før godkendelse
389apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
390DocType: Codification TableMedical CodeMedicinsk kode
391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
392DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
393DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant fra Finansiering
395apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remainig benefits {0} to the application as \ pro-rata componentTilføj venligst de resterende fordele {0} til applikationen som \ pro-rata komponent
396apps/erpnext/erpnext/accounts/page/pos/pos.js +2380LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
397DocType: LeadAddress & ContactAdresse og kontaktperson
398DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
399DocType: Sales PartnerPartner websitePartner hjemmeside
400DocType: Restaurant Order EntryAdd ItemTilføj vare
401DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
402DocType: Lab TestCustom ResultBrugerdefineret resultat
403DocType: Delivery StopContact NameKontaktnavn
404DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
405apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
406apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studiekort:
407DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
408DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
409DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
410DocType: VehicleAdditional DetailsYderligere detaljer
411apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
412apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
413DocType: POS Closing Voucher DetailsCollected AmountSamlet beløb
414DocType: Lab TestSubmitted DateIndsendt dato
415apps/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
416Open Work OrdersÅbne arbejdsordrer
417DocType: Payment TermCredit MonthsKredit måneder
418apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +453Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
419DocType: ContractFulfilledopfyldt
420apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
421DocType: POS Closing VoucherCashierKasserer
422apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216Leaves per YearFravær pr. år
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {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.
424apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
425DocType: Email DigestProfit & LossProfit &amp; Loss
426apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
427DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
428apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
429DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedFravær blokeret
431apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
432apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
433DocType: CustomerIs Internal CustomerEr intern kunde
434DocType: CropAnnualÅrligt
435DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
436DocType: Stock EntrySales Invoice NoSalgsfakturanr.
437DocType: Material Request ItemMin Order QtyMin. ordremængde
438DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
439DocType: LeadDo Not ContactMå ikke komme i kontakt
440apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner der underviser i din organisation
441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
442DocType: ItemMinimum Order QtyMinimum ordremængde
443DocType: Course Scheduling ToolCourse Start DateKursusstartdato
444Student Batch-Wise AttendanceFremmøde efter elevgrupper
445DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
446DocType: ItemPublish in HubOffentliggør i Hub
447DocType: Student AdmissionStudent AdmissionStuderende optagelse
448TerretoryTerretory
449apps/erpnext/erpnext/stock/doctype/item/item.py +785Item {0} is cancelledVare {0} er aflyst
450apps/erpnext/erpnext/assets/doctype/asset/asset.py +195Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
451DocType: Contract TemplateFulfilment Terms and ConditionsOpfyldelsesbetingelser
452apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1069Material RequestMaterialeanmodning
453DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
454GSTR-2GSTR-2
455DocType: ItemPurchase DetailsIndkøbsdetaljer
456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {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}
457DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
458DocType: Student GuardianRelationRelation
459DocType: Student GuardianMotherMor
460DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
461DocType: CropBiennialBiennalen
462BOM Variance ReportBOM Variance Report
463apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
464DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
465apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
466apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅbn ordrer
467apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLav følsomhed
468apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt til synkronisering
469DocType: Notification ControlNotification ControlMeddelelse Kontrol
470apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
471DocType: LeadSuggestionsForslag
472DocType: 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.
473DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
474DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
475apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
476DocType: Bank AccountAddress HTMLAdresse HTML
477DocType: LeadMobile No.Mobiltelefonnr.
478apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåde
479DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
480DocType: Purchase Invoice ItemExpense HeadExpense Hoved
481apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
482DocType: 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.
483DocType: Student Group StudentStudent Group StudentElev i elevgruppe
484apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSeneste
485DocType: Asset Maintenance Task2 Yearly2 årligt
486DocType: Education SettingsEducation SettingsUddannelsesindstillinger
487DocType: Vehicle ServiceInspectionKontrol
488DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance i basisvaluta
489DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
490DocType: Email DigestNew QuotationsNye tilbud
491apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
492DocType: 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
493DocType: Tax RuleShipping CountyAnvendes ikke
494DocType: Currency ExchangeFor SellingTil salg
495apps/erpnext/erpnext/config/desktop.py +159LearnHjælp
496DocType: AssetNext Depreciation DateNæste afskrivningsdato
497apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
498DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
499apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
500apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
501DocType: Job ApplicantCover LetterFølgebrev
502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
503DocType: ItemSynced With HubSynkroniseret med Hub
504DocType: DriverFleet ManagerFleet manager
505apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
506apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordForkert adgangskode
507DocType: ItemVariant OfVariant af
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
509DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
510DocType: EmployeeExternal Work HistoryEkstern Work History
511apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkulær reference Fejl
512apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenterapport
513DocType: Appointment TypeIs InpatientEr sygeplejerske
514apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
515DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
516DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
517apps/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})
518DocType: LeadIndustryBranche
519DocType: EmployeeJob ProfileStillingsprofil
520DocType: BOM ItemRate & AmountPris &amp; Beløb
521apps/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
522DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
523apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistente
524apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
525DocType: Journal EntryMulti CurrencyMulti Valuta
526DocType: Bank Statement Transaction Invoice ItemInvoice TypeFakturatype
527apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +957Delivery NoteFølgeseddel
528DocType: ConsultationEncounter ImpressionEncounter Impression
529apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
530apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
531DocType: VolunteerMorningMorgen
532apps/erpnext/erpnext/accounts/utils.py +352Payment 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.
533DocType: Program Enrollment ToolNew Student BatchNy Student Batch
534apps/erpnext/erpnext/stock/doctype/item/item.py +494{0} entered twice in Item Tax{0} indtastet to gange i varemoms
535apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
536DocType: Student ApplicantAdmittedAdvokat
537DocType: WorkstationRent CostLeje Omkostninger
538apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBeløb efter afskrivninger
539apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
540apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
541apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVælg måned og år
542DocType: EmployeeCompany EmailFirma e-mail
543DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
544DocType: Supplier ScorecardScoring StandingsScoring Standings
545apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
546DocType: Certified ConsultantCertified ConsultantCertificeret konsulent
547apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
548DocType: Shipping RuleValid for CountriesGælder for lande
549apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
550DocType: Grant ApplicationGrant ApplicationGrant ansøgning
551apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
552DocType: Certification ApplicationNot CertifiedIkke certificeret
553DocType: Asset Value AdjustmentNew Asset ValueNy aktivværdi
554DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
555DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
556apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
557DocType: Land UnitLInked AnalysisAnalyseret
558DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
559DocType: ContractLapsedbortfaldet
560DocType: Item TaxTax RateSkat
561apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
562apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
563DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer af underentreprise baseret på
564apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
565apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
566DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
567DocType: Leave TypeAllow EncashmentTillad Encashment
568apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-Group
569DocType: Project UpdateGood/SteadyGodt / Steady
570DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
571DocType: GL EntryDebit AmountDebetbeløb
572apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
573DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
574DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
575apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}For mængden {0} bør ikke være rifler end arbejdsmængde {1}
576apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +474Please see attachmentSe venligst vedhæftede fil
577DocType: Purchase Order% Received% Modtaget
578apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
579DocType: VolunteerWeekendsweekender
580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Note Beløb
581DocType: Setup Progress ActionAction DocumentHandlingsdokument
582DocType: Chapter MemberWebsite URLWebsite URL
583Finished GoodsFærdigvarer
584DocType: Delivery NoteInstructionsInstruktioner
585DocType: Quality InspectionInspected ByKontrolleret af
586DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
587apps/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}
588apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevnavn:
589DocType: POS Closing Voucher DetailsDifferenceForskel
590apps/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}
591apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
592apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
593apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
594DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
595DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
596DocType: Depreciation ScheduleSchedule DateTidsplan Dato
597DocType: Packed ItemPacked ItemPakket vare
598DocType: Job Offer TermJob Offer TermJobtilbudsperiode
599apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
600apps/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}
601apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
602DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
603DocType: Currency ExchangeCurrency ExchangeValutaveksling
604DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
605DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
606DocType: Email DigestCredit BalanceKreditsaldo
607DocType: EmployeeWidowedEnke
608DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
609DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
610DocType: Salary Slip TimesheetWorking HoursArbejdstider
611apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamlet Udestående
612DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
613DocType: Dosage StrengthStrengthStyrke
614apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Create a new CustomerOpret ny kunde
615apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUdløbsdato
616apps/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.
617apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
618Purchase RegisterIndkøb Register
619apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatient ikke fundet
620DocType: Scheduling ToolRecheduleRechedule
621DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
622DocType: WorkstationConsumable CostForbrugsmaterialer Cost
623DocType: Purchase ReceiptVehicle DateKøretøj dato
624DocType: Student LogMedicalMedicinsk
625apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingTabsårsag
626apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOpdater konto nummer
627apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
628apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
629DocType: AnnouncementReceiverModtager
630apps/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}
631apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
632DocType: Lab Test TemplateSingleEnkeltværelse
633DocType: Compensatory Leave RequestWork From DateArbejde fra dato
634DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
635DocType: AccountCost of Goods SoldVareforbrug
636apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIndtast omkostningssted
637DocType: Drug PrescriptionDosageDosering
638DocType: Journal Entry AccountSales OrderSalgsordre
639apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgssats
640DocType: Assessment PlanExaminer NameCensornavn
641DocType: Lab Test TemplateNo Resultingen Resultat
642DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
643DocType: Delivery Note% Installed% Installeret
644apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
645apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1148Company currencies of both the companies should match for Inter Company Transactions.Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
646apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIndtast venligst firmanavn først
647DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
648DocType: Purchase InvoiceSupplier NameLeverandørnavn
649apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
650DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blade af alle afdelingsmedlemmer i kalender
651DocType: Purchase Invoice01-Sales Return01-Salg Retur
652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidigt på hold
653DocType: AccountIs GroupEr en kontogruppe
654DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
655DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
656DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
657apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
658DocType: Vehicle ServiceOil ChangeOlieskift
659DocType: Leave EncashmentLeave BalanceForløbsbalance
660DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
661apps/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.'
662DocType: Certification ApplicationNon ProfitNon Profit
663DocType: Production PlanNot StartedIkke igangsat
664DocType: LeadChannel PartnerChannel Partner
665DocType: AccountOld ParentGammel Parent
666apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
668DocType: 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.
669apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
670apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
671DocType: Setup Progress ActionMin Doc CountMin Doc Count
672apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
673DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
674DocType: SMS LogSent OnSendt On
675apps/erpnext/erpnext/stock/doctype/item/item.py +723Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
676DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
677DocType: Sales OrderNot Applicableikke gældende
678apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
679DocType: Request for Quotation ItemRequired DateForfaldsdato
680DocType: Delivery NoteBilling AddressFaktureringsadresse
681DocType: Bank Statement SettingsStatement HeadersStatement Headers
682DocType: Travel RequestCostingKoster
683DocType: Tax RuleBilling CountyAnvendes ikke
684DocType: 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
685apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
686DocType: Request for QuotationMessage for SupplierBesked til leverandøren
687apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbejdsordre
688DocType: DriverDRIVER-.#####CHAUFFØR-.#####
689DocType: Sales InvoiceTotal QtyAntal i alt
690apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
691DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
692DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
693DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
694DocType: Purchase InvoiceUnpaidÅben
695apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
696DocType: Packing SlipFrom Package No.Fra pakkenr.
697DocType: Item AttributeTo RangeAt Rækkevidde
698apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVærdipapirer og Indlån
699apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can'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
700DocType: Student Report Generation ToolAttended by ParentsDeltaget af forældre
701apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Medarbejder {0} har allerede ansøgt om {1} på {2}:
702DocType: PatientAB PositiveAB Positive
703DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
704apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAfventende aktiviteter for i dag
705DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
706DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
707DocType: LoanTotal PaymentSamlet betaling
708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
709DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
710DocType: Clinical ProcedureConsumablesForbrugsstoffer
711apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
712DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
713DocType: Journal EntryAccounts PayableKreditor
714DocType: PatientAllergiesallergier
715apps/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
716apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeSkift varekode
717DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
718DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
719DocType: Pricing RuleValid UptoGyldig til
720DocType: Training EventWorkshopVærksted
721DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
722apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
723DocType: Employee Tax Exemption Proof SubmissionRented From DateLejet fra dato
724apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
725DocType: POS Profile UserPOS Profile UserPOS profil bruger
726apps/erpnext/erpnext/assets/doctype/asset/asset.py +174Row {0}: Depreciation Start Date is requiredRække {0}: Afskrivning Startdato er påkrævet
727DocType: Sales Invoice ItemService Start DateService Startdato
728DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte indkomst
730DocType: Patient AppointmentDate TImeDato Tid
731apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
732apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerKontorfuldmægtig
733apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
734apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
735DocType: Codification TableCodification TableKodifikationstabel
736DocType: Timesheet DetailHrstimer
737apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVælg firma
738DocType: Stock Entry DetailDifference AccountDifferencekonto
739DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
740apps/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.
741apps/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
742DocType: Work OrderAdditional Operating CostYderligere driftsomkostninger
743DocType: Lab Test TemplateLab RoutineLab Rutine
744apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
745apps/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
746apps/erpnext/erpnext/stock/doctype/item/item.py +567To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
747DocType: SupplierBlock SupplierBloker leverandør
748DocType: Shipping RuleNet WeightNettovægt
749DocType: Job OpeningPlanned number of PositionsPlanlagt antal positioner
750DocType: EmployeeEmergency PhoneEmergency Phone
751apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
752apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
753Serial No Warranty ExpirySerienummer garantiudløb
754DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
755apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent ansøgning
756DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalings reference
757DocType: SupplierHold TypeHold Type
758apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
759DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemKontoudtog Transaktion Betalingselement
760DocType: Sales OrderTo DeliverTil at levere
761DocType: Purchase Invoice ItemItemVare
762apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHøj følsomhed
763apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
764DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
765DocType: Travel RequestCosting DetailsCosting Detaljer
766apps/erpnext/erpnext/accounts/page/pos/pos.js +2560Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
767DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
768DocType: Bank GuaranteeProvidingAt sørge for
769DocType: AccountProfit and LossResultatopgørelse
770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
771DocType: PatientRisk FactorsRisikofaktorer
772DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
773apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Aktieindtægter, der allerede er oprettet til Arbejdsordre
774DocType: Vital SignsRespiratory rateRespirationsfrekvens
775apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHåndtering af underleverancer
776DocType: Vital SignsBody TemperatureKropstemperatur
777DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
778DocType: Detected DiseaseDiseaseSygdom
779apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer projekttype.
780DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
781DocType: PhysicianOP Consulting ChargeOP Consulting Charge
782apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Opsæt din
783DocType: Student Report Generation ToolShow MarksVis mærker
784DocType: Support SettingsGet Latest QueryFå seneste forespørgsel
785DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
786apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
787apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
788DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
789DocType: Asset RepairARLOG-ARLOG-
790DocType: EmployeeIFSC CodeIFSC-kode
791DocType: 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
792DocType: BOMOperating CostDriftsomkostninger
793DocType: CropProduced ItemsProducerede varer
794DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaktion til fakturaer
795DocType: Sales Order ItemGross ProfitGross Profit
796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +822Unblock InvoiceFjern blokering af faktura
797apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
798DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +365Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
800DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
801DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
802DocType: TerritoryFor referenceFor reference
803DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
805apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
806apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHej
807apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
808DocType: Employee IncentiveIncentive AmountIncitamentsbeløb
809DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
810apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySamlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
811DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
812DocType: Production Plan ItemPending QtyAfventende antal
813DocType: BudgetIgnoreIgnorér
814apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ikke aktiv
815DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og videresendelse konto
816apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingAnvendes ikke
817DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
818apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
819DocType: Pricing RuleValid FromGyldig fra
820DocType: Sales InvoiceTotal CommissionSamlet provision
821DocType: Tax Withholding AccountTax Withholding AccountSkat tilbageholdende konto
822DocType: Pricing RuleSales PartnerForhandler
823apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
824DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
825apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i række {0} skal være det samme som Arbejdsordre
826apps/erpnext/erpnext/stock/doctype/item/item.py +169Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
827apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
828apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVælg Company og Party Type først
829apps/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
830apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiel / regnskabsår.
831apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
832apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
833DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify
834apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
835DocType: SupplierPrevent RFQsForebygg RFQs
836apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
837apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
838DocType: Project TaskProject TaskSagsopgave
839Lead IdEmne-Id
840DocType: C-Form Invoice DetailGrand TotalBeløb i alt
841DocType: Assessment PlanCourseKursus
842DocType: TimesheetPayslipLønseddel
843apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagsdagen skal være mellem dato og dato
844apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
845apps/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
846DocType: IssueResolutionLøsning
847DocType: C-FormIVIV
848apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskab ID
849apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
850DocType: Bank Statement Transaction EntryPayable AccountBetales konto
851DocType: Payment EntryType of PaymentBetalingsmåde
852DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
853DocType: Job ApplicantResume AttachmentVedhæft CV
854apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
855DocType: Leave Control PanelAllocateTildel fravær
856apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
857DocType: Sales InvoiceShipping Bill DateFragtregningsdato
858DocType: Production PlanProduction PlanProduktionsplan
859DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
860apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSalg Return
861apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: 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
862DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIndstil antal i transaktioner baseret på serienummerindgang
863Total Stock SummarySamlet lageroversigt
864apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
865DocType: AnnouncementPosted ByBogført af
866DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
867DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
868apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
869DocType: Authorization RuleCustomer or ItemKunde eller vare
870apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
871DocType: QuotationQuotation ToTilbud til
872DocType: LeadMiddle IncomeMidterste indkomst
873apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
874apps/erpnext/erpnext/stock/doctype/item/item.py +895Default 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.
875apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeTildelte beløb kan ikke være negativ
876apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
877DocType: Share BalanceShare BalanceAktiebalance
878DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleje
879DocType: Purchase Order ItemBilled AmtBilled Amt
880DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
881DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
882apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
883DocType: Loan ApplicationTotal Payable InterestSamlet Betales Renter
884apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samlet Udestående: {0}
885DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
887DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
888DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
889apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
890DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
891DocType: Land UnitLand Unit NameLand Enhedsnavn
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslag Skrivning
893DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailUnderret kunder via e-mail
896DocType: ItemBatch Number SeriesBatch Nummer Serie
897apps/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
898DocType: Employee AdvanceClaimed AmountPåstået beløb
899DocType: Travel ItineraryDeparture DatetimeAfrejse Datetime
900DocType: Travel Request CostingTravel Request CostingRejseforespørgsel Costing
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateMedarbejder Onboarding Skabelon
903DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
905apps/erpnext/erpnext/config/projects.py +41Time TrackingTidsregistrering
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
907apps/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
908DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
909DocType: Packing Slip ItemDN DetailDN Detail
910DocType: Training EventConferenceKonference
911DocType: Employee GradeDefault Salary StructureStandard lønstruktur
912DocType: TimesheetBilledBilled
913DocType: BatchBatch DescriptionPartibeskrivelse
914apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
915apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
916DocType: Supplier ScorecardPer YearPer år
917apps/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
918DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
919DocType: EmployeeOrganization ProfileOrganisationsprofil
920DocType: Vital SignsHeight (In Meter)Højde (i meter)
921DocType: StudentSibling Detailssøskende Detaljer
922DocType: Vehicle ServiceVehicle ServiceKøretøj service
923apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
924DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
925DocType: Tax Withholding CategoryBook on InvoiceBog på faktura
926DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
927DocType: Project TaskWeightVægt
928DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
929apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
930DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
931apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
932apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
933DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
934DocType: Activity TypeDefault Costing RateStandard Costing Rate
935DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
936apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then 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.
937DocType: Employee PromotionEmployee Promotion DetailsMedarbejderfremmende detaljer
938apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto Ændring i Inventory
939DocType: EmployeePassport NumberPasnummer
940apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
941apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerLeder
942DocType: Payment EntryPayment From / ToBetaling fra/til
943apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New 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}
944apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Venligst indstil konto i lager {0}
945apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
946DocType: Sales PersonSales Person TargetsSalgs person Mål
947DocType: Installation NoteIN-I-
948DocType: Work Order OperationIn minutesI minutter
949DocType: IssueResolution DateLøsningsdato
950DocType: Lab Test TemplateCompoundForbindelse
951apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVælg Ejendom
952DocType: Student Batch NameBatch NamePartinavn
953DocType: Fee ValidityMax number of visitMaks antal besøg
954Hotel Room OccupancyHotelværelse Occupancy
955apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timeseddel oprettet:
956apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1053Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
957apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
958DocType: GST SettingsGST SettingsGST-indstillinger
959apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bør være den samme som Prisliste Valuta: {0}
960DocType: Selling SettingsCustomer Naming ByKundenavngivning af
961DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
962DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
963apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til Group
964DocType: Delivery TripTOUR-.#####TUR-.#####
965DocType: Activity CostActivity TypeAktivitetstype
966DocType: Request for QuotationFor individual supplierTil individuel leverandør
967DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
968apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløb
969apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
970DocType: Quotation ItemItem BalanceItem Balance
971DocType: Sales InvoicePacking ListPakkeliste
972apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
973DocType: ContractContract TemplateKontraktskabel
974DocType: Clinical Procedure ItemTransfer QtyOverførselsantal
975DocType: Purchase Invoice ItemAsset LocationAsset Location
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
977DocType: Accounts SettingsReport SettingsRapportindstillinger
978DocType: Activity CostProjects UserSagsbruger
979apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
980apps/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
981DocType: AssetAsset Owner CompanyAsset Owner Company
982DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +248Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
984DocType: Asset Maintenance LogAML-AML-
985DocType: ItemMaterial TransferMateriale Transfer
986DocType: Cost CenterCost Center NumberOmkostningscenter nummer
987apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
988apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
989DocType: Compensatory Leave RequestWork End DateArbejdets slutdato
990DocType: LoanApplicantAnsøger
991apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
992apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
993GST Itemised Purchase RegisterGST Itemized Purchase Register
994DocType: Course Scheduling ToolRescheduleOmlæg
995DocType: LoanTotal Interest PayableSamlet Renteudgifter
996DocType: Leave PeriodFilter BySorter efter
997DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
998DocType: Work Order OperationActual Start TimeFaktisk starttid
999DocType: BOM OperationOperation TimeOperation Time
1000apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSlutte
1001DocType: Salary Structure AssignmentBaseGrundlag
1002DocType: TimesheetTotal Billed HoursTotal Billed Timer
1003DocType: Travel ItineraryTravel ToRejse til
1004apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1564Write Off AmountSkriv Off Beløb
1005DocType: Leave Block List AllowAllow UserTillad Bruger
1006DocType: Journal EntryBill NoBill Ingen
1007DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
1008DocType: Vehicle LogService DetailsService Detaljer
1009apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
1010DocType: Lab Test TemplateGroupedgrupperet
1011DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
1012DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1013DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
1014DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
1015DocType: Student AttendanceStudent AttendanceStudent Fremmøde
1016DocType: Sales Invoice TimesheetTime SheetTidsregistrering
1017DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
1018DocType: Sales InvoicePort CodePort kode
1019apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +962Reserve WarehouseReserve Warehouse
1020DocType: LeadLead is an OrganizationBly er en organisation
1021DocType: Guardian InterestInterestInteresse
1022apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
1023DocType: Instructor LogOther DetailsAndre detaljer
1024apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1025DocType: Lab TestTest TemplateTest skabelon
1026DocType: Restaurant Order Entry ItemServedserveret
1027apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1028DocType: AccountAccountsRegnskab
1029DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
1030apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
1031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +311MarketingMarketing
1032apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalingspost er allerede dannet
1033DocType: Request for QuotationGet SuppliersFå leverandører
1034DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
1035apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1036apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipLønseddel kladde
1037apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
1038DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
1039apps/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
1040DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgængelighed
1041apps/erpnext/erpnext/assets/doctype/asset/asset.py +487Set {0} in asset category {1} or company {2}Indstil {0} i aktivkategori {1} eller firma {2}
1042DocType: Land UnitLongitudeLængde
1043Absent Student ReportIkke-tilstede studerende rapport
1044DocType: CropCrop Spacing UOMBeskær afstanden UOM
1045DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1046DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
1047DocType: Supplier ScorecardPer WeekPer uge
1048apps/erpnext/erpnext/stock/doctype/item/item.py +682Item has variants.Vare har varianter.
1049apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
1050apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
1051DocType: BinStock ValueStock Value
1052apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
1053apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1054DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
1055DocType: GST AccountIGST AccountIGST-konto
1056DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
1057DocType: Material Request ItemQuantity and WarehouseMængde og lager
1058DocType: Hub SettingsUnregisterAfmeld
1059DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
1060apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
1061DocType: ProjectEstimated CostAnslåede omkostninger
1062DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
1063DocType: Hub SettingsPublishOffentliggøre
1064apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1065Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1066DocType: Journal EntryCredit Card EntryCredit Card indtastning
1067apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
1068apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueI Value
1069DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
1070apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten placering eller medarbejder skal være påkrævet
1071apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig postetid
1072DocType: Salary ComponentCondition and FormulaTilstand og formel
1073DocType: LeadCampaign NameKampagne Navn
1074apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +34There is no leave period in between {0} and {1}Der er ingen ledig periode mellem {0} og {1}
1075DocType: Hotel RoomCapacityKapacitet
1076DocType: Travel Request CostingExpense TypeUdgiftstype
1077DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
1078ReservedReserveret
1079DocType: DriverLicense DetailsLicens Detaljer
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
1081DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
1082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
1083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ikke en lagervare
1084apps/erpnext/erpnext/hr/notification/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;
1085DocType: Mode of Payment AccountDefault AccountStandard-konto
1086apps/erpnext/erpnext/stock/doctype/item/item.py +288Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
1087DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
1088apps/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
1089apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
1090DocType: ContractN/AN / A
1091apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
1092DocType: PatientO NegativeO Negativ
1093DocType: Work Order OperationPlanned End TimePlanlagt sluttid
1094Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
1095apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
1096apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1097DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
1098DocType: Clinical ProcedureConsume StockForbruge lager
1099DocType: BudgetBudget AgainstBudget Against
1100DocType: EmployeeCell NumberMobiltelefonnr.
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +469There'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.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
1105DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit Amount
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
1107DocType: Soil TextureSandSand
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1109DocType: OpportunityOpportunity FromSalgsmulighed fra
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +892Row {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}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
1112DocType: BOMWebsite SpecificationsWebsite Specifikationer
1113DocType: Special Test ItemsParticularsOplysninger
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
1115DocType: Warranty ClaimCI-Cl-
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple 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}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomskrivningskonto
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1121apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVælg venligst Company og Posting Date for at få poster
1122DocType: AssetMaintenanceVedligeholdelse
1123DocType: SubscriberSubscriberabonnent
1124DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
1125apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusOpdater venligst din projektstatus
1126apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaveksling skal være gældende for køb eller salg.
1127DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
1128DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår Projektet lige nu?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {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}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetOpret tidsregistreringskladde
1132DocType: 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.
1133DocType: EmployeeBank A/C No.Bank A / C No.
1134DocType: Quality Inspection ReadingReading 7Reading 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
1136DocType: Lab TestLab TestLab Test
1137DocType: Student Report Generation ToolStudent Report Generation ToolStudent Report Generation Tool
1138DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTilføj Timeslots
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1142DocType: LoanInterest Income AccountRenter Indkomst konto
1143apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1144DocType: Shift AssignmentShift AssignmentSkift opgave
1145DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbejderoverdragelsesejendom
1146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1147apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontorholdudgifter
1148apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1149DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOpdater pris fra Shopify til ERPNæste prisliste
1150apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1151apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1152DocType: Asset RepairDowntimenedetid
1153DocType: AccountLiabilityPassiver
1154apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1155apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1156DocType: Salary ComponentDo not include in totalInkluder ikke i alt
1157DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1158apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1159apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrisliste ikke valgt
1160DocType: EmployeeFamily BackgroundFamiliebaggrund
1161DocType: Request for Quotation SupplierSend EmailSend e-mail
1162apps/erpnext/erpnext/stock/doctype/item/item.py +243Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1163DocType: ItemMax Sample QuantityMax prøve antal
1164apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIngen tilladelse
1165DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrol Fulfillment Checklist
1166apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitat krævet
1167DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1168DocType: CompanyDefault Bank AccountStandard bankkonto
1169apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1170apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1171DocType: VehicleAcquisition DateErhvervelsesdato
1172apps/erpnext/erpnext/utilities/user_progress.py +146NosNummerserie
1173DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1174apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1175DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1176apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1177apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +43No employee foundIngen medarbejder fundet
1178DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1179apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede opdateret.
1180apps/erpnext/erpnext/config/projects.py +18Project Update.Projektopdatering.
1181DocType: SMS CenterAll Customer ContactAlle kundekontakter
1182DocType: Land UnitTree DetailsTree Detaljer
1183DocType: Training EventEvent Statusbegivenhed status
1184DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1185Support AnalyticsSupportanalyser
1186apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
1187DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1188DocType: ItemWebsite WarehouseHjemmeside-lager
1189DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1190apps/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}
1191apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1192apps/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
1193apps/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
1194apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +301Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1195apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1196DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1197DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1198apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1199DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1200apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form optegnelser
1201apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierne eksisterer allerede
1202apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1203DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1204apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tak for din forretning!
1205apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1206DocType: Employee Property HistoryEmployee Property HistoryMedarbejder Ejendomshistorie
1207DocType: Setup Progress ActionAction DoctypeHandling Doctype
1208DocType: HR SettingsRetirement AgePensionsalder
1209DocType: BinMoving Average RateGlidende gennemsnit Rate
1210DocType: Production PlanSelect ItemsVælg varer
1211DocType: Share TransferTo ShareholderTil aktionær
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1213apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOpsætningsinstitution
1214DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1215apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1216DocType: Request for Quotation SupplierQuote StatusCitat Status
1217DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1218DocType: Maintenance VisitCompletion StatusAfslutning status
1219DocType: Daily Work Summary GroupSelect UsersVælg brugere
1220DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1221DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1222DocType: CropTarget WarehouseTarget Warehouse
1223DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1224apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVælg venligst et lager
1225DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1226DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1227DocType: Stock EntrySTE-Ste-
1228DocType: Upload AttendanceImport AttendanceImportér fremmøde
1229apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1230DocType: Work OrderItem To ManufactureItem Til Fremstilling
1231apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1233DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1234DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1235DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1238DocType: Sales InvoicePayment Due DateSidste betalingsdato
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1242DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Åbner'
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1245DocType: IssueVia Customer PortalVia kundeportalen
1246DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1247DocType: Lab Test TemplateResult FormatResultatformat
1248DocType: Expense ClaimExpensesUdgifter
1249DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1250Purchase Receipt TrendsKøbskvittering Tendenser
1251DocType: Payroll EntryBimonthlyHver anden måned
1252DocType: Vehicle ServiceBrake PadBremseklods
1253DocType: FertilizerFertilizer ContentsIndhold af gødning
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321Research & DevelopmentForskning &amp; Udvikling
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1256DocType: CompanyRegistration DetailsRegistrering Detaljer
1257DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1258DocType: Item ReorderRe-Order QtyRe-prisen evt
1259DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1260apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1261apps/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
1262DocType: Sales TeamIncentivesIncitamenter
1263DocType: SMS LogRequested NumbersAnmodet Numbers
1264DocType: VolunteerEveningAften
1265DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling '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
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment 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.
1268DocType: Sales Invoice ItemStock DetailsStock Detaljer
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SaleKassesystem
1271DocType: Fee ScheduleFee Creation StatusFee Creation Status
1272DocType: Vehicle LogOdometer Readingkilometerstand
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account 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'
1274DocType: AccountBalance must beBalance skal være
1275DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1276DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1277Available QtyTilgængelig Antal
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager til at oprette salgsordre og leveringsnotat
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1280DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1281DocType: Setup Progress ActionAction FieldHandlingsfelt
1282DocType: Healthcare SettingsManage CustomerAdministrer kunde
1283DocType: Delivery TripDelivery StopsLevering stopper
1284DocType: Salary SlipWorking DaysArbejdsdage
1285DocType: Serial NoIncoming RateIndgående sats
1286DocType: Packing SlipGross WeightBruttovægt
1287DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1288Final Assessment GradesAfsluttende bedømmelse
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivér Hub
1290apps/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.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1294DocType: Job ApplicantHoldHold
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1296DocType: Project UpdateProgress DetailsProgress Details
1297DocType: Shopify LogRequest DataForespørgselsdata
1298DocType: EmployeeDate of JoiningAnsættelsesdato
1299DocType: Naming SeriesUpdate SeriesOpdatering Series
1300DocType: Supplier QuotationIs SubcontractedUnderentreprise
1301DocType: Restaurant TableMinimum SeatingMindste plads
1302DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1303DocType: Examination ResultExamination Resulteksamensresultat
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872Purchase ReceiptKøbskvittering
1305Received Items To Be BilledModtagne varer skal faktureres
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakursen mester.
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1308apps/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
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable 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}
1310DocType: Work OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeStykliste {0} skal være aktiv
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferIngen emner til overførsel
1314DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Change Release DateSkift Udgivelsesdato
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Lukning (Åbning + I alt)
1317DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVælg dokumenttypen først
1319apps/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
1320DocType: Pricing RuleRate or DiscountPris eller rabat
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesforetrukne
1324DocType: Hub SettingsCustom DataBrugerdefinerede data
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1326apps/erpnext/erpnext/controllers/buying_controller.py +551Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1327DocType: Bank ReconciliationTotal AmountSamlet beløb
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1329DocType: Prescription DurationNumberNummer
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1331DocType: Medical CodeMedical Code StandardMedical Code Standard
1332DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Gem venligst før du tildeler opgave.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1335DocType: Lab TestLab TechnicianLaboratorie tekniker
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalgsprisliste
1337DocType: 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.
1338DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1339DocType: Lab TestSample IDPrøve ID
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1341DocType: Purchase ReceiptRangePeriode
1342DocType: SupplierDefault Payable AccountsStandard betales Konti
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1344DocType: Fee StructureComponentsLønarter
1345DocType: Support Search SourceSearch Term Param NameSøg term Param Navn
1346DocType: Item BarcodeItem BarcodeItem Barcode
1347DocType: Woocommerce SettingsEndpointsendpoints
1348apps/erpnext/erpnext/stock/doctype/item/item.py +677Item Variants {0} updatedItem Varianter {0} opdateret
1349DocType: Quality Inspection ReadingReading 6Læsning 6
1350apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +959Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1351DocType: Share TransferFrom Folio NoFra Folio nr
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definer budget for et regnskabsår.
1355DocType: Shopify Tax AccountERPNext AccountERPNæste konto
1356DocType: LeadLEAD-EMNE-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} er blokeret, så denne transaktion kan ikke fortsætte
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumuleret månedlig budget oversteg MR
1359DocType: EmployeePermanent Address IsFast adresse
1360DocType: Work Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1361DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateLejet til dato
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillad flere forbrug af materiale
1365DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1366DocType: ItemIs Purchase ItemEr Indkøbsvare
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceKøbsfaktura
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillad flere materialforbrug mod en arbejdsordre
1369DocType: GL EntryVoucher Detail NoVoucher Detail Nej
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +797New Sales InvoiceNye salgsfaktura
1371DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1372DocType: PhysicianAppointmentsUdnævnelser
1373apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1374DocType: LeadRequest for InformationAnmodning om information
1375LeaderBoardLEADERBOARD
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +810Sync Offline InvoicesSynkroniser Offline fakturaer
1378DocType: Payment RequestPaidBetalt
1379DocType: Program FeeProgram FeeProgram Fee
1380DocType: 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.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Følgende arbejdsordrer blev oprettet:
1382DocType: Salary SlipTotal in wordsI alt i ord
1383DocType: Material Request ItemLead Time DateLeveringstid Dato
1384Employee Advance SummaryMedarbejder Advance Summary
1385DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1386DocType: GuardianGuardian NameGuardian Navn
1387DocType: Cheque Print TemplateHas Print FormatHar Print Format
1388DocType: Support SettingsGet Started SectionsKom i gang sektioner
1389DocType: LoanSanctionedsanktioneret
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1392DocType: Crop CycleCrop CycleAfgrødecyklus
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For '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.
1394DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1396DocType: SubscriptionCancelation DateAnnulleringsdato
1397DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1398DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Indkomst
1400DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1401DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1402DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarians
1404DocType: Employee PromotionEmployee Promotion DetailMedarbejderfremmende detaljer
1405Company NameFirmaets navn
1406DocType: SMS CenterTotal Message(s)Besked (er) i alt
1407DocType: Share BalancePurchasedkøbt
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Omdøb attributværdi i vareattribut.
1409DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1411DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1414DocType: Pricing RuleMax QtyMaksimal mængde
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardUdskriv rapportkort
1416apps/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
1417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1419DocType: 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.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1421DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {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}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1424DocType: WorkstationElectricity CostElektricitetsomkostninger
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløbet skal være større end nul.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testning datetime kan ikke være før datetime samling
1427DocType: Subscription PlanCostKoste
1428DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1429DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1430DocType: Delivery StopEstimated ArrivalForventet ankomst
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsGem indstillinger
1432DocType: Delivery StopNotified by EmailNotificeret via Email
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1434DocType: ItemInspection CriteriaKontrolkriterier
1435apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1436DocType: BOM Website ItemBOM Website ItemBOM Website Item
1437apps/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).
1438DocType: Timesheet DetailBillFaktureres
1439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184WhiteHvid
1440DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {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})
1442apps/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.
1443DocType: Purchase InvoiceGet Advances PaidFå forskud
1444DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1446DocType: SupplierRepresents CompanyRepresenterer firma
1447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Opret
1448DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1449DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1450apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1451apps/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.
1452apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1453apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Bestil type skal være en af {0}
1454DocType: LeadNext Contact DateNæste kontakt d.
1455apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1456DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Please enter Account for Change AmountIndtast konto for returbeløb
1458DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1459DocType: ConsultationDoctorLæge
1460DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1461DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1462apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTilføjet til detaljer
1463apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1464DocType: BudgetApplicable on Material RequestGælder for materialeanmodning
1465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +212Stock OptionsAktieoptioner
1466DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1467DocType: Journal Entry AccountExpense ClaimUdlæg
1468apps/erpnext/erpnext/assets/doctype/asset/asset.js +317Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1469apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Antal for {0}
1470DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1471DocType: PatientPatient RelationPatientrelation
1472DocType: ItemHub Category to PublishHub kategori til udgivelse
1473DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1474DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1475DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSamlet støtteberettiget HRA-fritagelse
1476DocType: Assessment PlanEvaluateVurdere
1477DocType: WorkstationNet Hour RateNetto timeløn
1478DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1479DocType: CompanyDefault TermsStandardvilkår
1480DocType: Supplier Scorecard PeriodCriteriaKriterier
1481DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1482DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1483DocType: Travel ItineraryTrainTog
1484apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1486DocType: Delivery NoteDelivery ToLevering Til
1487apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantoprettelse er blevet køet.
1488apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1489DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
1490apps/erpnext/erpnext/stock/doctype/item/item.py +719Attribute table is mandatoryAttributtabellen er obligatorisk
1491DocType: Production PlanGet Sales OrdersHent salgsordrer
1492apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1493DocType: Training EventSelf-StudySelvstudie
1494DocType: POS Closing VoucherPeriod End DatePeriode Slutdato
1495apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1496apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +577DiscountRabat
1497DocType: MembershipMembershipMedlemskab
1498DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1499DocType: Sales Invoice ItemRate With MarginVurder med margen
1500DocType: Purchase InvoiceIs Return (Debit Note)Er retur (debit note)
1501DocType: WorkstationWagesLøn
1502DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1503DocType: Agriculture TaskUrgentHurtigst muligt
1504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1505apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1506apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +817Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1507apps/erpnext/erpnext/stock/doctype/item/item.py +279Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1508apps/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
1509DocType: ItemManufacturerProducent
1510DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1511DocType: Leave AllocationTotal Leaves EncashedSamlede blade indsnævret
1512DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1513DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1514DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1515DocType: ProjectFirst EmailFørste Email
1516DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNår den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato
1517DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1518apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSalgsbeløb
1519DocType: Repayment ScheduleInterest AmountRenter Beløb
1520DocType: Employee TransferEmployee Transfer DetailMedarbejderoverførselsdetaljer
1521DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1522DocType: Share TransferIssueIssue
1523apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1524DocType: AssetScrappedSkrottet
1525DocType: ItemItem DefaultsStandardindstillinger
1526DocType: Purchase InvoiceReturnsRetur
1527apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1528apps/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}
1529apps/erpnext/erpnext/config/hr.py +223RecruitmentRekruttering
1530DocType: LeadOrganization NameOrganisationens navn
1531DocType: Support SettingsShow Latest Forum PostsVis seneste forumindlæg
1532DocType: Additional SalaryASC-ASC-
1533DocType: Tax RuleShipping StateForsendelse stat
1534Projected Quantity as SourceForventet mængde som kilde
1535apps/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"
1536apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveringsrejse
1537DocType: StudentA-A-
1538DocType: Share TransferTransfer TypeOverførselstype
1539apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgsomkostninger
1540DocType: ConsultationDiagnosisDiagnose
1541apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1542DocType: Attendance RequestExplanationForklaring
1543DocType: GL EntryAgainstImod
1544DocType: Item DefaultSales DefaultsSalgsstandarder
1545DocType: Sales Order ItemWork Order QtyArbejdsordre Antal
1546DocType: Item DefaultDefault Selling Cost CenterStandard salgsomkostningssted
1547apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDisc
1548DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført til underentreprise
1549apps/erpnext/erpnext/accounts/page/pos/pos.js +1632ZIP CodePostnummer
1550apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Salgsordre {0} er {1}
1551apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +292Select interest income account in loan {0}Vælg renteindtægter konto i lån {0}
1552DocType: OpportunityContact InfoKontaktinformation
1553apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Angivelser
1554apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke fremme medarbejder med status til venstre
1555DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1556DocType: Item DefaultDefault SupplierStandard Leverandør
1557DocType: LoanRepayment Scheduletilbagebetaling Schedule
1558DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1559DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1560apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1562DocType: CompanyDate of CommencementDato for påbegyndelse
1563DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1564apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail sendt til {0}
1565apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1566apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1567apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1568apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dette er en rodleverandørgruppe og kan ikke redigeres.
1569DocType: Delivery TripDriver NameDrivernavn
1570apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGennemsnitlig alder
1571DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1572apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1573apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1574apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1575apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1576apps/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}
1577DocType: PatientDefault CurrencyStandardvaluta
1578DocType: Asset MovementFrom EmployeeFra Medarbejder
1579DocType: DriverCellphone Numbertelefon nummer
1580DocType: ProjectMonitor ProgressMonitor Progress
1581apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: 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
1582DocType: Journal EntryMake Difference EntryMake Difference indtastning
1583DocType: Supplier QuotationAuto Repeat SectionAutomatisk gentag sektion
1584DocType: Upload AttendanceAttendance From DateFremmøde fradato
1585DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1586DocType: Program EnrollmentTransportationTransport
1587apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1588apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} skal godkendes
1589DocType: Buying SettingsDefault Supplier GroupStandardleverandørgruppe
1590apps/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}
1591apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1592DocType: Department ApproverDepartment ApproverAfdelingsgodkendelse
1593DocType: SMS CenterTotal CharactersTotal tegn
1594DocType: Employee AdvanceClaimedhævdede
1595DocType: CropRow SpacingRækkevidde
1596apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1597apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDer er ikke nogen varianter for det valgte emne
1598DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1599DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1600DocType: Clinical ProcedureProcedure TemplateProcedureskabelon
1601apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1602apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As 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}
1603HSN-wise-summary of outward suppliesHSN-wise-sammendrag af ydre forsyninger
1604DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1606DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1607DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1608apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1609DocType: Party Tax Withholding ConfigApplicable PercentGældende procent
1610Ordered Items To Be BilledBestilte varer at blive faktureret
1611apps/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
1612DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1613apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationInvitation til sagssamarbejde
1614DocType: Salary SlipDeductionsFradrag
1615DocType: Leave AllocationLAL/LAL /
1616DocType: Setup Progress ActionAction NameHandlingsnavn
1617apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStartår
1618apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1620DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1621DocType: Salary SlipLeave Without PayFravær uden løn
1622apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapacitetsplanlægningsfejl
1623Trial Balance for PartyTrial Balance til Party
1624DocType: LeadConsultantKonsulent
1625apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForældres lærermøde
1626DocType: Salary SlipEarningsIndtjening
1627apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1628apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1629GST Sales RegisterGST salgsregistrering
1630DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1631apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1632apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1633apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1634apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another 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}
1635DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1636DocType: Travel RequestEmployee DetailsMedarbejderdetaljer
1637DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1638DocType: Setup Progress ActionDomainsDomæner
1639apps/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'
1640apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319ManagementLedelse
1641DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1642apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVælg firma først
1643DocType: 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"
1644DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1645DocType: Delivery NoteIs ReturnEr Return
1646apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionAdvarsel
1647apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Return / Debit NoteRetur / debetnota
1649DocType: Price List CountryPrice List CountryPrislisteland
1650DocType: ItemUOMsEnheder
1651apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1652apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1653DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1654apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1655DocType: Stock SettingsDefault Item GroupStandard varegruppe
1656apps/erpnext/erpnext/config/non_profit.py +93Grant information.Giv oplysninger.
1657apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1658DocType: Contract TemplateContract Terms and ConditionsKontraktvilkår og betingelser
1659apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan ikke genstarte en abonnement, der ikke annulleres.
1660DocType: AccountBalance SheetBalance
1661DocType: Leave TypeIs Earned LeaveEr tjent forladelse
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1663DocType: Fee ValidityValid TillGyldig til
1664DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamlet forældreundervisningsmøde
1665apps/erpnext/erpnext/accounts/page/pos/pos.js +2521Payment 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.
1666apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1667apps/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
1668DocType: LeadLeadEmne
1669DocType: Email DigestPayablesGæld
1670DocType: CourseCourse IntroKursusintroduktion
1671apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1672apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1673apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1674Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1675apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdaterer forventede ankomsttider.
1676DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1677DocType: Purchase Invoice ItemNet RateNettosats
1678apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1679DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1680apps/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
1681DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1682apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1683DocType: HolidayHolidayHoliday
1684DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1685DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1686DocType: Job OpeningStaffing PlanBemandingsplan
1687DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1688apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1689DocType: Certified ConsultantName of ConsultantNavn på konsulent
1690DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1691apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1692apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1693DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1694DocType: Purchase InvoiceGroup same itemsGruppe samme elementer
1695DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1696DocType: DepartmentParent DepartmentForældreafdeling
1697DocType: Loan ApplicationRepayment Infotilbagebetaling Info
1698apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Indlæg' kan ikke være tomt
1699DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1700apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1701Trial BalanceTrial Balance
1702apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +462Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1703apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesOpsætning af Medarbejdere
1704DocType: Sales OrderSO-SO-
1705DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1706apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVælg venligst præfiks først
1707DocType: ContractFulfilment DeadlineOpfyldelsesfrist
1708DocType: StudentO-O-
1709DocType: Subscription SettingsSubscription SettingsAbonnementsindstillinger
1710apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
1711apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlle sundhedsvæsener
1712apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1713DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1714apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1715DocType: AnnouncementAll StudentsAlle studerende
1716apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1717apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1718DocType: Grading ScaleIntervalsIntervaller
1719DocType: Bank Statement Transaction EntryReconciled TransactionsAfstemte transaktioner
1720apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1721apps/erpnext/erpnext/stock/doctype/item/item.py +541An 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
1722DocType: Crop CycleLess than a yearMindre end et år
1723apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1724apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten af verden
1725apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1726DocType: CropYield UOMUdbytte UOM
1727Budget Variance ReportBudget Variance Report
1728DocType: Salary SlipGross PayBruttoløn
1729DocType: ItemIs Item from HubEr vare fra nav
1730apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1731apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidBetalt udbytte
1732apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskab Ledger
1733DocType: Asset Value AdjustmentDifference AmountDifferencebeløb
1734apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1735DocType: Purchase InvoiceReverse ChargeReverse Charge
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOverført overskud
1737DocType: Purchase Invoice05-Change in POS05-ændring i POS
1738DocType: Vehicle LogService Detailservice Detail
1739DocType: BOMItem DescriptionVarebeskrivelse
1740DocType: Student SiblingStudent SiblingStudent Søskende
1741apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling tilstand
1742DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1743apps/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}
1744DocType: StudentSTUD.STUD.
1745DocType: Work OrderQty To ManufactureAntal at producere
1746DocType: Email DigestNew IncomeNy Indkomst
1747DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1748DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1749Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1750apps/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
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig åbning
1752Employee Leave BalanceMedarbejder Leave Balance
1753apps/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}
1754DocType: Patient AppointmentMore InfoMere info
1755apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1756DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1757apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1758DocType: Purchase InvoiceRejected WarehouseAfvist lager
1759DocType: GL EntryAgainst VoucherModbilag
1760DocType: Item DefaultDefault Buying Cost CenterStandard købsomkostningssted
1761apps/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.
1762apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1763DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1764apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryKreditorer Resumé
1765apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1766DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1767apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1768DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1769apps/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
1770apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1771apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The 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}
1772apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +173SmallLille
1773DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderHvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer
1774DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1775DocType: Education SettingsEmployee NumberMedarbejdernr.
1776DocType: Subscription SettingsCancel Invoice After Grace PeriodAnnuller faktura efter Grace Period
1777apps/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}
1778DocType: Project% Completed% afsluttet
1779Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1780apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1781DocType: SupplierSUPP-SUPP-
1782DocType: Travel RequestInternationalInternational
1783DocType: Training EventTraining EventTræning begivenhed
1784DocType: ItemAuto re-orderAuto re-ordre
1785apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1786DocType: EmployeePlace of IssueUdstedelsessted
1787DocType: ContractContractKontrakt
1788DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1789DocType: Email DigestAdd QuoteTilføj tilbud
1790apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1791apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte udgifter
1792apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1793DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1794apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpret salgsordre
1795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRegnskabsføring for aktiv
1796apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828Block InvoiceBlokfaktura
1797apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Master DataSync Master Data
1798DocType: Asset RepairRepair CostReparationsomkostninger
1799apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1800apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1801apps/erpnext/erpnext/controllers/buying_controller.py +599Asset {0} createdAsset {0} oprettet
1802DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1803DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalingsmåde
1804apps/erpnext/erpnext/stock/doctype/item/item.py +217Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1805DocType: Student ApplicantAPAP
1806DocType: Purchase Invoice ItemBOMStykliste
1807apps/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.
1808apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
1809DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1810DocType: VehicleFuel UOMBrændstofsenhed
1811DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1812DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1813DocType: VolunteerVolunteer NameFrivilligt navn
1814DocType: Leave PeriodCarry Forward LeavesBære fremadblade
1815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +485{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1816apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
1817apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1818DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1819Assessment Plan StatusEvalueringsplan Status
1820DocType: Email DigestAnnual IncomeÅrlige indkomst
1821DocType: Serial NoSerial No DetailsSerienummeroplysninger
1822DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVælg venligst læge og dato
1824DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1825apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1826apps/erpnext/erpnext/projects/doctype/project/project.py +84Total 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
1827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +593Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1828apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to despense flexiMaksimale fordele skal være større end nul til despense flexi
1829apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1830apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Udstyr
1831apps/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.
1832apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstIndstil varenummeret først
1833DocType: ItemITEM-VARE-
1834apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1835DocType: Subscription PlanBilling Interval CountFaktureringsintervaltælling
1836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVærdi mangler
1837DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1838DocType: AntibioticAntibioticAntibiotikum
1839Team UpdatesTeam opdateringer
1840apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +917For SupplierFor Leverandøren
1841DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1842DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1843apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1844apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1845apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1846DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1847apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1848apps/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"
1849DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1850DocType: Patient AppointmentDurationVarighed
1851apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor en vare {0} skal mængden være positivt tal
1852apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1853apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1854DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1855DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1856DocType: Daily Work Summary GroupReminderPåmindelse
1857apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1858DocType: Bank Statement Transaction Invoice ItemJournal EntryKassekladde
1859DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1860apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} igangværende varer
1861DocType: WorkstationWorkstation NameWorkstation Navn
1862DocType: Grading Scale IntervalGrade CodeGrade kode
1863DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1864apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1865apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativt element må ikke være det samme som varekode
1866apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1867DocType: Sales PartnerTarget DistributionTarget Distribution
1868DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1869DocType: Salary SlipBank Account No.Bankkonto No.
1870DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1871DocType: 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)
1872apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpret indkøbsordre
1873DocType: Quality Inspection ReadingReading 8Reading 8
1874DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1875DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1876DocType: BOM OperationWorkstationArbejdsstation
1877DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1878DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1879apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1880DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1881DocType: ContractHR ManagerHR-chef
1882apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVælg firma
1883apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Forlad
1884DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1885DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1886apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1887DocType: Payment EntryWriteoffSkrive af
1888DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1889DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1890DocType: Salary ComponentEarningTillæg
1891DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1892DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1893BOM BrowserStyklistesøgning
1894apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1895DocType: Item BarcodeEANEAN
1896DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1897apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1898apps/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
1899apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1900apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMad
1901apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Ageing Range 3
1902DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
1903DocType: Shopify LogShopify LogShopify Log
1904DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1905apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1906apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1907apps/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}
1908apps/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}
1909DocType: ProjectStart and End DatesStart- og slutdato
1910DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktskabelopfyldelsesbetingelser
1911Delivered Items To Be BilledLeverede varer at blive faktureret
1912apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1913apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1914DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1915DocType: Project UpdateGreat/QuicklyGreat / Hurtigt
1916DocType: Purchase Invoice ItemUOMEnhed
1917DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritagelse
1918DocType: Rename ToolUtilitiesForsyningsvirksomheder
1919DocType: POS ProfileAccountingRegnskab
1920DocType: EmployeeEMP/MA/
1921DocType: AssetPurchase Receipt AmountKøbsmodtagelsesbeløb
1922DocType: Employee SeparationExit Interview SummaryExit Interview Summary
1923apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vælg venligst batches for batched item
1924DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1925apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStøtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen
1926apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1927apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1928DocType: Activity CostProjectsSager
1929DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1930apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
1931apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjernet fra Favoritter
1932DocType: Work Order OperationOperation DescriptionOperation Beskrivelse
1933apps/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.
1934DocType: QuotationShopping CartIndkøbskurv
1935apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1936DocType: POS ProfileCampaignKampagne
1937DocType: SupplierName and TypeNavn og type
1938apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1939DocType: PhysicianContacts and AddressKontakter og adresse
1940DocType: Salary StructureMax Benefits (Amount)Maksimale fordele (Beløb)
1941DocType: Purchase InvoiceContact PersonKontaktperson
1942apps/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 '
1943DocType: Course Scheduling ToolCourse End DateKursus slutdato
1944DocType: Holiday ListHolidaysHelligdage
1945DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1946DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1947DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1948DocType: ItemMaintain StockVedligehold lageret
1949DocType: EmployeePrefered Emailforetrukket Email
1950DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1951apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNettoændring i anlægsaktiver
1952DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1953apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge 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
1954apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1955apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1956DocType: Shopify SettingsFor CompanyTil firma
1957apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1958apps/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
1959DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1960apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1961DocType: POS Closing VoucherModes of PaymentBetalingsmåder
1962DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1963DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1964apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1965DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
1966apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100må ikke være større end 100
1967apps/erpnext/erpnext/stock/doctype/item/item.py +775Item {0} is not a stock ItemVare {0} er ikke en lagervare
1968DocType: Maintenance VisitUnscheduledUplanlagt
1969DocType: EmployeeOwnedEjet
1970DocType: Salary ComponentDepends on Leave Without PayAfhænger af fravær uden løn
1971DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1972Purchase Invoice TrendsKøbsfaktura Trends
1973DocType: EmployeeBetter ProspectsBedre udsigter
1974DocType: Travel ItineraryGluten FreeGlutenfri
1975apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{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
1976DocType: VehicleLicense PlateNummerplade
1977apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy afdeling
1978DocType: AppraisalGoalsMål
1979apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVælg POS-profil
1980DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1981Accounts BrowserKonti Browser
1982DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1983DocType: GL EntryGL EntryGL indtastning
1984DocType: Support Search SourceResponse OptionsRespons Options
1985DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1986apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemIndlæser betalingssystem
1987Batch-Wise Balance HistoryHistorik sorteret pr. parti
1988apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1989DocType: Package CodePackage CodePakkekode
1990apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
1991DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1992apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1993DocType: 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
1994DocType: Supplier Scorecard PeriodSSC-SSC-
1995apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1996DocType: Leave TypeMax Leaves AllowedMaks. Tilladte blade
1997DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1998DocType: Email DigestBank BalanceBank Balance
1999apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2000DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationForlad godkendelsesprocedure
2001DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
2002DocType: Journal Entry AccountAccount BalanceKonto saldo
2003apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Momsregel til transaktioner.
2004DocType: Rename ToolType of document to rename.Type dokument omdøbe.
2005apps/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}
2006DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
2007DocType: WeatherWeather ParameterVejr Parameter
2008apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
2009DocType: ItemAsset Naming SeriesAsset Naming Series
2010apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteAnmode om et tilbud
2011apps/erpnext/erpnext/regional/india/utils.py +170House rented dates should be atleast 15 days apartHusleje datoer skal være mindst 15 dage fra hinanden
2012DocType: Clinical Procedure TemplateCollection DetailsIndsamlingsdetaljer
2013DocType: POS ProfileAllow Print Before PayTillad Print før betaling
2014DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
2015DocType: Shipping RuleShipping AccountForsendelse konto
2016apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
2017apps/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
2018DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverførselsangivelser
2019DocType: Quality InspectionReadingsAflæsninger
2020DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
2021DocType: Course ScheduleSHSH
2022DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
2023apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub forsamlinger
2024DocType: AssetAsset NameAktivnavn
2025DocType: ProjectTask WeightOpgavevægtning
2026DocType: Shipping Rule ConditionTo ValueTil Value
2027DocType: Asset MovementStock ManagerStock manager
2028apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
2029apps/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.
2030apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
2031apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkeseddel
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorleje
2033apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
2034DocType: DiseaseCommon NameAlmindeligt navn
2035DocType: Employee Boarding ActivityEmployee Boarding ActivityMedarbejder boarding aktivitet
2036apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
2037apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
2038DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdTilbagehold kumulativ skattebeløb på første faktura efter tærsklen
2039DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
2040DocType: Vital SignsBlood PressureBlodtryk
2041apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2042apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ikke i en gyldig lønseddel
2043DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimale fordele (Årlig)
2044DocType: ItemInventoryInventory
2045DocType: ItemSales DetailsSalg Detaljer
2046DocType: Quality InspectionQI-QI-
2047DocType: OpportunityWith ItemsMed varer
2048DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
2049DocType: Salary ComponentIs Additional ComponentEr ekstra komponent
2050apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2051DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
2052DocType: Notification ControlExpense Claim RejectedUdlæg afvist
2053DocType: ItemItem AttributeItem Attribut
2054apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2055apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
2056DocType: Asset MovementSource LocationKildeplacering
2057apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
2058apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIndtast tilbagebetaling Beløb
2059apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianter
2060apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2061DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
2062DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
2063apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1046Select Possible SupplierVælg Mulig leverandør
2064DocType: Sales InvoiceSourceKilde
2065DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
2066DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport leveringsnotater fra Shopify på forsendelse
2067apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
2068DocType: Leave TypeIs Leave Without PayEr fravær uden løn
2069apps/erpnext/erpnext/stock/doctype/item/item.py +276Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
2070DocType: Fee ValidityFee ValidityGebyrets gyldighed
2071apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
2072apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
2073DocType: Student Attendance ToolStudents HTMLStuderende HTML
2074DocType: POS ProfileApply DiscountAnvend rabat
2075DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2076DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2077apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
2078apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkeseddel (ler) annulleret
2079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
2080DocType: Program CourseProgram CourseKursusprogram
2081DocType: Healthcare Service UnitAllow AppointmentsTillad aftaler
2082apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFragt og Forwarding Afgifter
2083DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
2084DocType: Item GroupItem Group NameVaregruppenavn
2085apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
2086DocType: StudentDate of LeavingDato for Leaving
2087DocType: Pricing RuleFor Price ListFor prisliste
2088apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2089apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
2090apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
2091DocType: Maintenance ScheduleSchedulesTidsplaner
2092apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
2093DocType: Purchase Invoice ItemNet AmountNettobeløb
2094apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
2095DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
2096DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
2097DocType: Support Search SourceResult Route FieldResultatrutefelt
2098DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
2099DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2100DocType: Plant AnalysisResult DatetimeResultat Datetime
2101Support Hour DistributionSupport Time Distribution
2102DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
2103DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2104apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
2105DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
2106apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
2107apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableForladetype {0} er ikke inkashable
2108DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
2109DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
2110DocType: Timesheet DetailExpected HrsForventet tid
2111apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2112DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
2113apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
2114apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitor Resumé
2115DocType: POS Closing VoucherLinked InvoicesTilknyttede fakturaer
2116DocType: LoanMonthly Repayment AmountMånedlige ydelse Beløb
2117apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
2118DocType: ContractContract DetailsKontrakt Detaljer
2119apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2120DocType: UOMUOM NameEnhedsnavn
2121DocType: GST HSN CodeHSN CodeHSN kode
2122apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidrag Beløb
2123DocType: Purchase InvoiceShipping AddressLeveringsadresse
2124DocType: 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.
2125DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
2126DocType: Expense ClaimEXPUDL
2127apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverificerede Webhook-data
2128DocType: Water AnalysisContainerBeholder
2129apps/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}
2130DocType: Item AlternativeTwo-wayTo-vejs
2131DocType: ProjectDay to SendDag til afsendelse
2132DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
2133DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
2134apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Indstil den serie, der skal bruges.
2135DocType: PatientTobacco Past UseTidligere brug af tobak
2136DocType: Travel ItineraryMode of TravelRejsemåden
2137DocType: Sales Invoice ItemBrand NameVaremærkenavn
2138DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2139apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
2140apps/erpnext/erpnext/accounts/page/pos/pos.js +2705Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
2141apps/erpnext/erpnext/utilities/user_progress.py +146BoxKasse
2142apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Possible Suppliermulig leverandør
2143DocType: Journal EntryJV-RET-JV-Retsinformation
2144DocType: BudgetMonthly DistributionMånedlig Distribution
2145apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
2146apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
2147DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
2148DocType: Sales PartnerSales Partner TargetForhandlermål
2149DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
2150DocType: Pricing RulePricing RulePrisfastsættelsesregel
2151apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
2152apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
2153DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
2154apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2155DocType: Purchase ReceiptPREC-PREC-
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
2157Bank Reconciliation StatementBank Saldoopgørelsen
2158DocType: ConsultationMedical CodingMedicinsk kodning
2159DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
2160Lead NameEmnenavn
2161POSKassesystem
2162DocType: C-FormIIIIII
2163apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅbning Stock Balance
2164DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2165apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAsset Value Adjustment
2166DocType: Employee IncentivePayroll DateLønningsdato
2167apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
2168apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
2169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
2170DocType: Shipping Rule ConditionFrom ValueFra Value
2171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
2172apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +37To Date {0} cannot be after employee's relieving Date {1}Til dato {0} kan ikke være efter medarbejderens lindrende dato {1}
2173DocType: LoanRepayment Methodtilbagebetaling Metode
2174DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
2175DocType: Quality Inspection ReadingReading 4Reading 4
2176apps/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
2177apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems ID
2178DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig støtteberettiget beløb
2179apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
2180DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
2181DocType: CompanyDefault Holiday ListStandard helligdagskalender
2182DocType: Pricing RuleSupplier GroupLeverandørgruppe
2183apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2184apps/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}
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Passiver
2186DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2187DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
2188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVælg firma
2189Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
2190DocType: Student Report Generation ToolPrint SectionUdskrivningsafsnit
2191DocType: Staffing Plan DetailEstimated Cost Per PositionAnslået pris pr. Position
2192apps/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.
2193DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
2194apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The 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.
2195apps/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}
2196DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2197apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
2198apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
2199DocType: Clinical ProcedureAppointmentAftale
2200apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
2201apps/erpnext/erpnext/config/education.py +230Other ReportsAndre rapporter
2202apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
2203DocType: Dependent TaskDependent TaskAfhængig opgave
2204DocType: Shopify SettingsShopify Tax AccountShopify Skatkonto
2205apps/erpnext/erpnext/stock/doctype/item/item.py +459Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2206apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
2207DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
2208apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
2209DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
2210apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +239Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
2211DocType: SMS CenterReceiver ListModtageroversigt
2212apps/erpnext/erpnext/accounts/page/pos/pos.js +1102Search ItemSøg Vare
2213DocType: Payment SchedulePayment AmountBetaling Beløb
2214DocType: Patient AppointmentReferring PhysicianRefererende læge
2215apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrugt Mængde
2216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoændring i kontanter
2217DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
2218apps/erpnext/erpnext/stock/doctype/item/item.py +453Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
2219apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedAllerede afsluttet
2220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock i hånden
2221apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
2222apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
2223apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
2224DocType: PhysicianHospitalSygehus
2225apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Antal må ikke være mere end {0}
2226DocType: Travel Request CostingFunded AmountFinansieret beløb
2227apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedForegående regnskabsår er ikke lukket
2228apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dage)
2229DocType: Additional SalaryAdditional SalaryYderligere løn
2230DocType: Quotation ItemQuotation ItemTilbudt vare
2231DocType: CustomerCustomer POS IdKundens POS-id
2232DocType: AccountAccount NameKontonavn
2233apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFra dato ikke kan være større end til dato
2234apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
2235apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIndtast venligst Woocommerce Server URL
2236DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
2237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
2238DocType: Share BalanceTo NoTil nr
2239apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +26All the mandatory Task for employee creation hasn't been done yet.Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2240apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
2241DocType: Accounts SettingsCredit ControllerCredit Controller
2242DocType: LoanApplicant TypeAnsøgers Type
2243DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
2244DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
2245DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2246DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
2248DocType: CompanyDefault Payable AccountStandard Betales konto
2249apps/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.
2250apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
2251apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
2252DocType: Party AccountParty AccountParty Account
2253apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVælg venligst Firma og Betegnelse
2254apps/erpnext/erpnext/config/setup.py +116Human ResourcesMedarbejdere
2255DocType: LeadUpper IncomeUpper Indkomst
2256apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
2257DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
2258DocType: BOM ItemBOM ItemStyklistevarer
2259DocType: AppraisalFor EmployeeTil medarbejder
2260apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Udbetaling indtastning
2261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
2262DocType: CompanyDefault ValuesStandardværdier
2263DocType: Certification ApplicationINRINR
2264DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
2265apps/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
2266apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
2267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
2268DocType: CustomerDefault Price ListStandardprisliste
2269apps/erpnext/erpnext/assets/doctype/asset/asset.py +460Asset Movement record {0} createdAsset Movement rekord {0} skabt
2270apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen emner fundet.
2271apps/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
2272DocType: Share TransferEquity/Liability AccountEgenkapital / Ansvarskonto
2273apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2274DocType: ContractInactiveinaktive
2275apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +193This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2276DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
2277DocType: Purchase OrderOrder Confirmation NoBekræftelsesbekendtgørelse nr
2278DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
2279DocType: Journal EntryEntry TypePosttype
2280Customer Credit BalanceCustomer Credit Balance
2281apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Ændring i Kreditor
2282apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2283apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2285apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2286apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2287DocType: QuotationTerm DetailsBetingelsesdetaljer
2288DocType: Employee IncentiveEmployee IncentiveMedarbejderincitamenter
2289apps/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.
2290apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2291apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2292apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager til rådighed
2293DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2294apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2295apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
2296apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2297DocType: Special Test TemplateResult ComponentResultat Komponent
2298apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2299Lead DetailsEmnedetaljer
2300DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2301DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2302DocType: Share TransferAsset AccountAktivkonto
2303DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2304DocType: Pricing RuleApplicable ForGældende For
2305DocType: Lab TestTechnician NameTekniker navn
2306DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2307apps/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}
2308DocType: Restaurant ReservationNo ShowIngen Vis
2309DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2310apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2311DocType: AssetComprehensive InsuranceOmfattende Forsikring
2312DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2313apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityModerat følsomhed
2314DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2315DocType: Sales InvoicePacked ItemsPakkede varer
2316DocType: ContractContract PeriodKontraktperiode
2317apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2318apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''I alt'
2319DocType: EmployeePermanent AddressPermanent adresse
2320apps/erpnext/erpnext/hr/utils.py +144From date can not be less than employee's joining dateFra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2322DocType: ConsultationMedicationMedicin
2323DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2324DocType: Project UpdateChallenging/SlowUdfordrende / Slow
2325apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2326DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2327DocType: Leave TypeEarned LeaveTjenet forladt
2328DocType: TerritoryTerritory ManagerOmrådechef
2329DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2330DocType: GST SettingsGST AccountsGST-konti
2331DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2332DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2333DocType: Selling SettingsSelling SettingsSalgsindstillinger
2334apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekræft handling
2335apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2336apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2338apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2339apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarkedsføringsomkostninger
2340Item Shortage ReportItem Mangel Rapport
2341apps/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
2342apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2343DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2344DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2345apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2346DocType: Fee CategoryFee CategoryGebyr Kategori
2347DocType: Agriculture TaskNext Business DayNæste forretningsdag
2348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTildelte blade
2349DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2350DocType: Cash Flow MapperSection HeaderSektion Header
2351Student Fee CollectionStudent afgiftsopkrævning
2352apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aftale Varighed (minutter)
2353DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2354DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2355apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2356DocType: EmployeeDate Of RetirementDato for pensionering
2357DocType: Upload AttendanceGet TemplateHent skabelon
2358DocType: Additional Salary ComponentAdditional Salary ComponentYderligere lønkomponent
2359DocType: Material RequestTransferredoverført
2360DocType: VehicleDoorsDøre
2361apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2362DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2363apps/erpnext/erpnext/stock/doctype/item/item.py +694Cannot 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
2364DocType: Course Assessment CriteriaWeightageVægtning
2365DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2366DocType: Packing SlipPS-PS
2367DocType: MemberNon Profit MemberIkke-profitmedlem
2368apps/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.
2369DocType: Payment SchedulePayment TermBetalingsbetingelser
2370apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
2371DocType: Land UnitAreaAreal
2372apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2373DocType: TerritoryParent TerritoryOverordnet område
2374DocType: Purchase InvoicePlace of SupplyLeveringssted
2375DocType: Quality Inspection ReadingReading 2Reading 2
2376apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
2377DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2378DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsIndsend / afstem Betalinger
2379DocType: HomepageProductsProdukter
2380DocType: AnnouncementInstructorInstruktør
2381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vælg emne (valgfrit)
2382DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2383DocType: StudentAB+AB +
2384DocType: 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
2385DocType: LeadNext Contact ByNæste kontakt af
2386DocType: Compensatory Leave RequestCompensatory Leave RequestKompenserende Forladelsesanmodning
2387apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2388apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {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
2389DocType: Blanket OrderOrder TypeBestil Type
2390Item-wise Sales RegisterVare-wise Sales Register
2391DocType: AssetGross Purchase AmountBruttokøbesum
2392apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅbning af saldi
2393DocType: AssetDepreciation MethodAfskrivningsmetode
2394DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2395apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetSamlet Target
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
2397DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2398DocType: Job ApplicantApplicant for a JobAnsøger
2399DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2400DocType: Purchase InvoiceRelease DateUdgivelses dato
2401DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2402apps/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.
2403DocType: Purchase Invoice ItemBatch NoPartinr.
2404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbejderudviklingen
2405DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2406DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2407DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2408apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2409apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoved
2410apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2411apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFor en vare {0} skal mængden være negativt tal
2412DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2413DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2414apps/erpnext/erpnext/stock/doctype/item/item.py +473Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2415DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2416apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2417DocType: Email DigestAnnual Expensesårlige Omkostninger
2418DocType: ItemVariantsVarianter
2419apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderOpret indkøbsordre
2420DocType: SMS CenterSend ToSend til
2421apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2422DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2423DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2424DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2425DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2426DocType: TerritoryTerritory NameOmrådenavn
2427apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2428apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan kun have planer med samme faktureringsperiode i en abonnement
2429DocType: Bank Statement Transaction Settings ItemMapped DataMappede data
2430DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2431DocType: Payroll Period DatePayroll Period DateLønningsperiode Dato
2432DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +520You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodDu er nødt til at fradrage skat på ikke-indrømmet skattefritagelse bevis og uanmeldte medarbejderfordele i den sidste løn lønning periode
2434DocType: ItemSerial Nos and BatchesSerienummer og partier
2435apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2437apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDatterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget til {3} end planlagt for dets datterselskaber
2438apps/erpnext/erpnext/config/hr.py +166AppraisalsMedarbejdervurderinger
2439apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2440apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2441apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger af blykilde.
2442DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2443apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Kom ind
2444apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogVedligeholdelseslog
2445apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2446DocType: 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)
2447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryLav Inter Company Journal Entry
2448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +825Discount amount cannot be greater than 100%Rabatbeløb kan ikke være større end 100%
2449DocType: Sales OrderTo Deliver and BillAt levere og Bill
2450DocType: Student GroupInstructorsInstruktører
2451DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2452apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedStykliste {0} skal godkendes
2453apps/erpnext/erpnext/config/accounts.py +472Share ManagementAktieforvaltning
2454DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2455apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +837PaymentBetaling
2457apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {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}.
2458apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2459DocType: Work Order OperationActual Time and CostAktuel leveringstid og omkostninger
2460apps/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}
2461DocType: CropCrop SpacingBeskæringsafstand
2462DocType: CourseCourse AbbreviationKursusforkortelse
2463DocType: BudgetAction if Annual Budget Exceeded on POHandling hvis årligt budget oversteg på PO
2464DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2465DocType: ItemWill also apply for variantsVil også gælde for varianter
2466apps/erpnext/erpnext/assets/doctype/asset/asset.py +277Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2467apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2468apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +51Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2469apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2470apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2471DocType: Material Request Plan ItemActual QtyFaktiske Antal
2472DocType: Sales Invoice ItemReferencesReferencer
2473DocType: Quality Inspection ReadingReading 10Reading 10
2474DocType: ItemBarcodesStregkoder
2475DocType: Hub CategoryHub NodeHub Node
2476apps/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.
2477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateAssociate
2478DocType: Asset MovementAsset MovementAsset Movement
2479apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedArbejdsordre {0} skal indsendes
2480apps/erpnext/erpnext/accounts/page/pos/pos.js +2219New CartNy kurv
2481DocType: Taxable Salary SlabFrom AmountFra beløb
2482apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2483DocType: Leave TypeEncashmentindløsning
2484apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Maksimal tilladelse tilladt i orlovstypen {0} er {1}
2485DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2486DocType: VehicleWheelsHjul
2487DocType: Packing SlipTo Package No.Til pakkenr.
2488DocType: Patient RelationFamilyFamilie
2489DocType: Sales Invoice ItemDeferred Revenue AccountUdskudt indtjeningskonto
2490DocType: Production PlanMaterial RequestsMaterialeanmodninger
2491DocType: Warranty ClaimIssue DateUdstedelsesdagen
2492DocType: Activity CostActivity CostAktivitetsomkostninger
2493DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2494DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2495apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2496apps/erpnext/erpnext/accounts/party.py +275Billing 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
2497DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2498DocType: Soil TextureLoamlerjord
2499apps/erpnext/erpnext/controllers/accounts_controller.py +737Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2500apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
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