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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterTilmeld
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: ConsultationInvestigationsUndersøgelser
20DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
21DocType: EmployeeRentedLejet
22DocType: Purchase OrderPO-IO-
23DocType: POS ProfileApplicable for UserGældende for bruger
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
25DocType: Vehicle ServiceMileageKilometerpenge
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
27DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
29apps/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}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
31DocType: Purchase OrderCustomer ContactKundeservicekontakt
32DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
33DocType: Job ApplicantJob ApplicantAnsøger
34apps/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
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
37DocType: Bank GuaranteeCustomerKunde
38DocType: Purchase Receipt ItemRequired ByKræves By
39DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
40DocType: Purchase Order% Billed% Faktureret
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKundennavn
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
46apps/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})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
49DocType: Leave TypeLeave Type NameFraværstypenavn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
55DocType: Pricing RuleApply OnGælder for
56DocType: Item PriceMultiple Item prices.Flere varepriser.
57Purchase Order Items To Be ReceivedKøbsordre, der modtages
58DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
59DocType: Support SettingsSupport SettingsSupport Indstillinger
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
63Batch Item Expiry StatusPartivare-udløbsstatus
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
65DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
66DocType: ConsultationConsultationKonsultation
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
69DocType: Academic TermAcademic TermAkademisk betegnelse
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
74DocType: Employee EducationYear of PassingÅr for Passing
75DocType: ItemCountry of OriginOprindelsesland
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
78DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
80DocType: Lab Test GroupsAdd new lineTilføj ny linje
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter efter Pris
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktura
88DocType: Maintenance Schedule ItemPeriodicityHyppighed
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
91DocType: Salary ComponentAbbrForkortelse
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
95DocType: TimesheetTotal Costing AmountTotal Costing Beløb
96DocType: Delivery NoteVehicle NoKøretøjsnr.
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVælg venligst prisliste
98DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
100DocType: Production Order OperationWork In ProgressVarer i arbejde
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
102DocType: EmployeeHoliday ListHelligdagskalender
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRevisor
104DocType: Hub SettingsSelling Price ListSalgsprisliste
105DocType: PatientTobacco Current UseTobaks nuværende anvendelse
106DocType: Cost CenterStock UserLagerbruger
107DocType: CompanyPhone NoTelefonnr.
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
110Sales Partners CommissionForhandlerprovision
111DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
114DocType: Payment RequestPayment RequestBetalingsanmodning
115DocType: AssetValue After DepreciationVærdi efter afskrivninger
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
119DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
120DocType: SubscriptionRepeat on DayGentag på dagen
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
122DocType: Sales InvoiceCompany AddressVirksomhedsadresse
123DocType: BOMOperationsOperationer
124apps/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}
125DocType: 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
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Resultat indsendt
132DocType: Item AttributeIncrementTilvækst
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsperiode
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
136apps/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
137DocType: PatientMarriedGift
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
143DocType: Payment ReconciliationReconcileForene
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
145DocType: Quality Inspection ReadingReading 1Læsning 1
146DocType: Process PayrollMake Bank EntryMake Bank indtastning
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
149DocType: ConsultationConsultation DateHøringsdato
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktliste og opdagelse for ERPNext-brugere
151DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
152DocType: 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 / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundIkke varer fundet
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
155DocType: LeadPerson NameNavn
156DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"fx "Primary School" eller "University"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
161DocType: WarehouseWarehouse DetailLagerinformation
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
163apps/erpnext/erpnext/schools/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.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"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
165DocType: Vehicle ServiceBrake OilBremse Oil
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
167DocType: Tax RuleTax TypeSkat Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepligtigt beløb
169apps/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}
170DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{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
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVælg stykliste
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
176apps/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
177DocType: Student LogStudent LogStudent Log
178DocType: Quality InspectionGet Specification DetailsHent specifikationer
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
180DocType: LeadInterestedInteresseret
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
183DocType: ItemCopy From Item GroupKopier fra varegruppe
184DocType: Journal EntryOpening EntryÅbningsbalance
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
186DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
187DocType: Stock EntryAdditional CostsYderligere omkostninger
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
189DocType: LeadProduct EnquiryProdukt Forespørgsel
190DocType: Academic TermSchoolsSkoler
191DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVælg venligst firma først
195DocType: Employee EducationUnder GraduateUnder Graduate
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostOmkostninger i alt
198DocType: Journal Entry AccountEmployee LoanMedarbejderlån
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
200DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
205DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
207DocType: Expense Claim DetailClaim AmountBeløb
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
210DocType: Naming SeriesPrefixPræfiks
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableForbrugsmaterialer
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport-log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Successivt uregistreret.
217DocType: Training Result EmployeeGradeGrad
218DocType: Restaurant TableNo of SeatsIngen pladser
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
221DocType: SMS CenterAll ContactAlle Kontakt
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrsløn
224DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
225DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} er frosset
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVælg Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
231DocType: Program EnrollmentSchool BusSkolebus
232DocType: Journal EntryContra EntryContra indtastning
233DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
234DocType: Lab Test UOMLab Test UOMLab Test UOM
235DocType: Delivery NoteInstallation StatusInstallation status
236apps/erpnext/erpnext/schools/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}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
238DocType: Request for QuotationRFQ-AT-
239DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
241DocType: Products SettingsShow Products as a ListVis produkterne på en liste
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
244DocType: Student Admission ProgramMinimum AgeMindstealder
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsEksempel: Grundlæggende Matematik
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleIndstillinger for HR modul
248DocType: SMS CenterSMS CenterSMS-center
249DocType: Sales InvoiceChange Amountændring beløb
250DocType: BOM Update ToolNew BOMNy stykliste
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIndtast venligst Leveringsdato
252DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeAnmodningstype
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUdførelse
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
260DocType: Serial NoMaintenance StatusVedligeholdelsesstatus
261apps/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 Betales konto {2}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
264apps/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}
265DocType: Drug PrescriptionIntervalInterval
266DocType: CustomerIndividualPrivatperson
267DocType: InterestAcademics Userakademikere Bruger
268DocType: Cheque Print TemplateAmount In FigureBeløb I figur
269DocType: Employee Loan ApplicationLoan InfoLåneinformation
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
272DocType: POS ProfileCustomer GroupsKundegrupper
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
274DocType: GuardianStudentsStuderende
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
276DocType: Physician ScheduleTime SlotsTime Slots
277apps/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
278apps/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}
279DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokemi
281DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
283DocType: Production Planning ToolSales OrdersSalgsordrer
284DocType: Purchase Taxes and ChargesValuationVærdiansættelse
285Purchase Order TrendsIndkøbsordre Trends
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
287apps/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
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
292DocType: Email DigestNew Sales OrdersNye salgsordrer
293DocType: Bank GuaranteeBank AccountBankkonto
294DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
296DocType: EmployeeCreate UserOpret bruger
297DocType: Selling SettingsDefault TerritoryStandardområde
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
299DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
302DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
303DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
305DocType: Sales InvoiceIs Opening EntryÅbningspost
306DocType: 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.
307DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
308DocType: Course ScheduleInstructor NameInstruktør Navn
309DocType: Supplier ScorecardCriteria SetupKriterier opsætning
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
312DocType: Sales PartnerResellerForhandler
313DocType: Codification TableMedical CodeMedicinsk kode
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
316DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
317Production Orders in ProgressIgangværende produktionsordrer
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
320DocType: LeadAddress & ContactAdresse og kontaktperson
321DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
322DocType: Sales PartnerPartner websitePartner hjemmeside
323DocType: Restaurant Order EntryAdd ItemTilføj vare
324DocType: Lab TestCustom ResultBrugerdefineret resultat
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktnavn
326DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel i henhold til ovennævnte kriterier.
328DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
329DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
330DocType: VehicleAdditional DetailsYderligere detaljer
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
334DocType: Lab TestSubmitted DateIndsendt dato
335apps/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
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearFravær pr. år
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
343DocType: Email DigestProfit & LossProfit &amp; Loss
344apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
345DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
347DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
352DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
353DocType: Stock EntrySales Invoice NoSalgsfakturanr.
354DocType: Material Request ItemMin Order QtyMin. ordremængde
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
356DocType: LeadDo Not ContactMå ikke komme i kontakt
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationPersoner der underviser i din organisation
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
359DocType: ItemMinimum Order QtyMinimum ordremængde
360DocType: Pricing RuleSupplier TypeLeverandørtype
361DocType: Course Scheduling ToolCourse Start DateKursusstartdato
362Student Batch-Wise AttendanceFremmøde efter elevgrupper
363DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
364DocType: ItemPublish in HubOffentliggør i Hub
365DocType: Student AdmissionStudent AdmissionStuderende optagelse
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledVare {0} er aflyst
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterialeanmodning
369DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
370DocType: ItemPurchase DetailsIndkøbsdetaljer
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
372DocType: Patient RelationRelationRelation
373DocType: Shipping RuleWorldwide ShippingLevering til hele verden
374DocType: Patient RelationMotherMor
375DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
377DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityLav følsomhed
380DocType: Notification ControlNotification ControlMeddelelse Kontrol
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
382DocType: LeadSuggestionsForslag
383DocType: 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.
384DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
386DocType: SupplierAddress HTMLAdresse HTML
387DocType: LeadMobile No.Mobiltelefonnr.
388DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
389DocType: Purchase Invoice ItemExpense HeadExpense Hoved
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
391DocType: Student Group StudentStudent Group StudentElev i elevgruppe
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
393DocType: Vehicle ServiceInspectionKontrol
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
395DocType: Email DigestNew QuotationsNye tilbud
396DocType: 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
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
398DocType: Tax RuleShipping CountyAnvendes ikke
399apps/erpnext/erpnext/config/desktop.py +159LearnHjælp
400DocType: AssetNext Depreciation DateNæste afskrivningsdato
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
402DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
405DocType: Job ApplicantCover LetterFølgebrev
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
407DocType: ItemSynced With HubSynkroniseret med Hub
408DocType: VehicleFleet ManagerFleet manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
411DocType: ItemVariant OfVariant af
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
413DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
414DocType: EmployeeExternal Work HistoryEkstern Work History
415DocType: PhysicianTime per AppointmentTid pr. Ansættelse
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
417DocType: Appointment TypeIs InpatientEr sygeplejerske
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
420DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
421apps/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 / Warehouse / {2})
422DocType: LeadIndustryBranche
423DocType: EmployeeJob ProfileStillingsprofil
424DocType: BOM ItemRate & AmountPris &amp; Beløb
425apps/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
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantResistente
428DocType: Journal EntryMulti CurrencyMulti Valuta
429DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFølgeseddel
431DocType: ConsultationEncounter ImpressionEncounter Impression
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
434apps/erpnext/erpnext/accounts/utils.py +345Payment 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.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} indtastet to gange i varemoms
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
437DocType: Student ApplicantAdmittedAdvokat
438DocType: WorkstationRent CostLeje Omkostninger
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
442DocType: EmployeeCompany EmailFirma e-mail
443DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
444DocType: Supplier ScorecardScoring StandingsScoring Standings
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
447DocType: Shipping RuleValid for CountriesGælder for lande
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
452DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
455DocType: Item TaxTax RateSkat
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVælg Item
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (parti) af en vare.
462DocType: C-Form Invoice DetailInvoice DateFakturadato
463DocType: GL EntryDebit AmountDebetbeløb
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentSe venligst vedhæftede fil
466DocType: Purchase Order% Received% Modtaget
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
470DocType: Setup Progress ActionAction DocumentHandlingsdokument
471Finished GoodsFærdigvarer
472DocType: Delivery NoteInstructionsInstruktioner
473DocType: Quality InspectionInspected ByKontrolleret af
474DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
476apps/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}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
480DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
481DocType: Depreciation ScheduleSchedule DateTidsplan Dato
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
483DocType: Packed ItemPacked ItemPakket vare
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
485apps/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}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
487DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
488DocType: Currency ExchangeCurrency ExchangeValutaveksling
489DocType: AssetItem NameVarenavn
490DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
491DocType: Email DigestCredit BalanceKreditsaldo
492DocType: EmployeeWidowedEnke
493DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
494DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
495DocType: Salary Slip TimesheetWorking HoursArbejdstider
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
497DocType: Dosage StrengthStrengthStyrke
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerOpret ny kunde
499apps/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.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
501Purchase RegisterIndkøb Register
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
504DocType: WorkstationConsumable CostForbrugsmaterialer Cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
506DocType: Purchase ReceiptVehicle DateKøretøj dato
507DocType: Student LogMedicalMedicinsk
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
511DocType: AnnouncementReceiverModtager
512apps/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}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
514DocType: Lab Test TemplateSingleEnkeltværelse
515DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
516DocType: AccountCost of Goods SoldVareforbrug
517DocType: SubscriptionYearlyÅrlig
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
519DocType: Drug PrescriptionDosageDosering
520DocType: Journal Entry AccountSales OrderSalgsordre
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGns. Salgssats
522DocType: Assessment PlanExaminer NameCensornavn
523DocType: Lab Test TemplateNo Resultingen Resultat
524DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
525DocType: Delivery Note% Installed% Installeret
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
528DocType: Purchase InvoiceSupplier NameLeverandørnavn
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
530DocType: AccountIs GroupEr en kontogruppe
531DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
534DocType: Vehicle ServiceOil ChangeOlieskift
535apps/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.'
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
537DocType: Production OrderNot StartedIkke igangsat
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentGammel Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
541DocType: 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.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
545DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
546DocType: SMS LogSent OnSendt On
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
548DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
549DocType: Sales OrderNot Applicableikke gældende
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
551DocType: Request for Quotation ItemRequired DateForfaldsdato
552DocType: Delivery NoteBilling AddressFaktureringsadresse
553DocType: BOMCostingKoster
554DocType: Tax RuleBilling CountyAnvendes ikke
555DocType: 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
556DocType: Request for QuotationMessage for SupplierBesked til leverandøren
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
559DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
560DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
561DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
562DocType: Purchase InvoiceUnpaidÅben
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
564DocType: Packing SlipFrom Package No.Fra pakkenr.
565DocType: Item AttributeTo RangeAt Rækkevidde
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can'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
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Prøve Master.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
570DocType: PatientAB PositiveAB Positive
571DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
574DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
575DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
576DocType: Employee LoanTotal PaymentSamlet betaling
577DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
579DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
580DocType: Journal EntryAccounts PayableKreditor
581DocType: PatientAllergiesallergier
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
583DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
584DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
585DocType: Pricing RuleValid UptoGyldig til
586DocType: Training EventWorkshopVærksted
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
590DocType: POS Profile UserPOS Profile UserPOS profil bruger
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
592DocType: Patient AppointmentDate TImeDato Tid
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerKontorfuldmægtig
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVælg kursus
596DocType: Codification TableCodification TableKodifikationstabel
597DocType: Timesheet DetailHrstimer
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVælg firma
599DocType: Stock Entry DetailDifference AccountDifferencekonto
600DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
603DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
604DocType: Lab Test TemplateLab RoutineLab Rutine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
607DocType: Shipping RuleNet WeightNettovægt
608DocType: EmployeeEmergency PhoneEmergency Phone
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
610Serial No Warranty ExpirySerienummer garantiudløb
611DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudent ansøgning
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
614DocType: Sales OrderTo DeliverTil at levere
615DocType: Purchase Invoice ItemItemVare
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityHøj følsomhed
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
618DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
619DocType: AccountProfit and LossResultatopgørelse
620DocType: PatientRisk FactorsRisikofaktorer
621DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
622DocType: Vital SignsRespiratory rateRespirationsfrekvens
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
624DocType: Vital SignsBody TemperatureKropstemperatur
625DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
627DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
628DocType: PhysicianOP Consulting ChargeOP Consulting Charge
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
630DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
633DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
634DocType: 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
635DocType: BOMOperating CostDriftsomkostninger
636DocType: Sales Order ItemGross ProfitGross Profit
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
638DocType: Production Planning ToolMaterial RequirementMaterial Requirement
639DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
642DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
643DocType: TerritoryFor referenceFor reference
644DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlyt vare
649DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
650DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
651DocType: Production Plan ItemPending QtyAfventende antal
652DocType: BudgetIgnoreIgnorér
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} er ikke aktiv
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingAnvendes ikke
655DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
657DocType: Pricing RuleValid FromGyldig fra
658DocType: Sales InvoiceTotal CommissionSamlet provision
659DocType: Pricing RuleSales PartnerForhandler
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
661DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiel / regnskabsår.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
669DocType: SupplierPrevent RFQsForebygg RFQs
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
671DocType: Project TaskProject TaskSagsopgave
672Lead IdEmne-Id
673DocType: C-Form Invoice DetailGrand TotalBeløb i alt
674DocType: Training EventCourseKursus
675DocType: TimesheetPayslipLønseddel
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
677apps/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
678DocType: IssueResolutionLøsning
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
681DocType: Expense ClaimPayable AccountBetales konto
682DocType: Payment EntryType of PaymentBetalingsmåde
683DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
684DocType: Job ApplicantResume AttachmentVedhæft CV
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
686DocType: Leave Control PanelAllocateTildel fravær
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSalg Return
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
689Total Stock SummarySamlet lageroversigt
690DocType: AnnouncementPosted ByBogført af
691DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
692DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
694DocType: Authorization RuleCustomer or ItemKunde eller vare
695apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
696DocType: QuotationQuotation ToTilbud til
697DocType: LeadMiddle IncomeMidterste indkomst
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default 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.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
702DocType: Purchase Order ItemBilled AmtBilled Amt
703DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
704DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
705DocType: Repayment SchedulePrincipal Amounthovedstol
706DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samlet Udestående: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
711apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiode
713DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingForslag Skrivning
715DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
716apps/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
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
721apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
723DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
724DocType: Packing Slip ItemDN DetailDN Detail
725DocType: Training EventConferenceKonference
726DocType: TimesheetBilledBilled
727DocType: BatchBatch DescriptionPartibeskrivelse
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
730DocType: Supplier ScorecardPer YearPer år
731apps/erpnext/erpnext/schools/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
732DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
733DocType: EmployeeOrganization ProfileOrganisationsprofil
734DocType: Vital SignsHeight (In Meter)Højde (i meter)
735DocType: StudentSibling Detailssøskende Detaljer
736DocType: Vehicle ServiceVehicle ServiceKøretøj service
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
738DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
740DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
741DocType: Project TaskWeightVægt
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
744DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
747DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
748DocType: Activity TypeDefault Costing RateStandard Costing Rate
749DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
753DocType: EmployeePassport NumberPasnummer
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerLeder
756DocType: Payment EntryPayment From / ToBetaling fra/til
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
758apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
759DocType: Sales PersonSales Person TargetsSalgs person Mål
760DocType: Installation NoteIN-I-
761DocType: Production Order OperationIn minutesI minutter
762DocType: IssueResolution DateLøsningsdato
763DocType: Lab Test TemplateCompoundForbindelse
764DocType: Student Batch NameBatch NamePartinavn
765DocType: Fee ValidityMax number of visitMaks antal besøg
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
769DocType: GST SettingsGST SettingsGST-indstillinger
770DocType: Selling SettingsCustomer Naming ByKundenavngivning af
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
772DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
774DocType: Activity CostActivity TypeAktivitetstype
775DocType: Request for QuotationFor individual supplierTil individuel leverandør
776DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
778DocType: SupplierFixed DaysFaste dage
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
780DocType: Quotation ItemItem BalanceItem Balance
781DocType: Sales InvoicePacking ListPakkeliste
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
784DocType: Activity CostProjects UserSagsbruger
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
787DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
789DocType: ItemMaterial TransferMateriale Transfer
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
794GST Itemised Purchase RegisterGST Itemized Purchase Register
795DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
797DocType: Production Order OperationActual Start TimeFaktisk starttid
798DocType: BOM OperationOperation TimeOperation Time
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishSlutte
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
801DocType: TimesheetTotal Billed HoursTotal Billed Timer
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountSkriv Off Beløb
803DocType: Leave Block List AllowAllow UserTillad Bruger
804DocType: Journal EntryBill NoBill Ingen
805DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
806DocType: Vehicle LogService DetailsService Detaljer
807DocType: SubscriptionQuarterlyKvartalsvis
808DocType: Lab Test TemplateGroupedgrupperet
809DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
810DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
811DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
812DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
813DocType: Student AttendanceStudent AttendanceStudent Fremmøde
814DocType: Sales Invoice TimesheetTime SheetTidsregistrering
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
816DocType: InterestInterestInteresse
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
818DocType: Purchase ReceiptOther DetailsAndre detaljer
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTest skabelon
821DocType: Restaurant Order Entry ItemServedserveret
822DocType: AccountAccountsRegnskab
823DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
827DocType: Request for QuotationGet SuppliersFå leverandører
828DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipLønseddel kladde
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
832DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
833Absent Student ReportIkke-tilstede studerende rapport
834DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
835DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
836DocType: Supplier ScorecardPer WeekPer uge
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Vare har varianter.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
840DocType: BinStock ValueStock Value
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
845DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
846DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
847DocType: Material Request ItemQuantity and WarehouseMængde og lager
848DocType: Hub SettingsUnregisterAfmeld
849DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
851DocType: ProjectEstimated CostAnslåede omkostninger
852DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
853DocType: Hub SettingsPublishOffentliggøre
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
855DocType: Journal EntryCredit Card EntryCredit Card indtastning
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUdnævnelsestype Master
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
860DocType: LeadCampaign NameKampagne Navn
861DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
862ReservedReserveret
863DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
867DocType: Mode of Payment AccountDefault AccountStandard-konto
868DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
869apps/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
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
871DocType: PatientO NegativeO Negativ
872DocType: Production Order OperationPlanned End TimePlanlagt sluttid
873Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
875DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
876DocType: BudgetBudget AgainstBudget Against
877DocType: EmployeeCell NumberMobiltelefonnr.
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
883DocType: OpportunityOpportunity FromSalgsmulighed fra
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {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}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
887DocType: BOMWebsite SpecificationsWebsite Specifikationer
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
889DocType: Special Test ItemsParticularsOplysninger
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
892DocType: Warranty ClaimCI-Cl-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
897DocType: OpportunityMaintenanceVedligeholdelse
898DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
901DocType: 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.
902DocType: EmployeeBank A/C No.Bank A / C No.
903DocType: Bank GuaranteeProjectSag
904DocType: Quality Inspection ReadingReading 7Reading 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeUdlægstype
908DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
911DocType: Employee LoanInterest Income AccountRenter Indkomst konto
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
917DocType: AccountLiabilityPassiver
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
919DocType: Salary DetailDo not include in totalInkluder ikke i alt
920DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPrisliste ikke valgt
922DocType: EmployeeFamily BackgroundFamiliebaggrund
923DocType: Request for Quotation SupplierSend EmailSend e-mail
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tilladelse
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitat krævet
927DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
928DocType: CompanyDefault Bank AccountStandard bankkonto
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
931DocType: VehicleAcquisition DateErhvervelsesdato
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNummerserie
933DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
937DocType: SubscriptionStoppedStoppet
938DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
940DocType: SMS CenterAll Customer ContactAlle kundekontakter
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload lager balance via csv.
942DocType: WarehouseTree DetailsTree Detaljer
943DocType: Training EventEvent Statusbegivenhed status
944Support AnalyticsSupportanalyser
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
946DocType: ItemWebsite WarehouseHjemmeside-lager
947DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
948apps/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}
949apps/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
950apps/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
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
953DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
954DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form optegnelser
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
959DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
962DocType: Setup Progress ActionAction DoctypeHandling Doctype
963Production Order Stock ReportProduktionsordre Stock Report
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhedsnavngivning.
965DocType: HR SettingsRetirement AgePensionsalder
966DocType: BinMoving Average RateGlidende gennemsnit Rate
967DocType: Production Planning ToolSelect ItemsVælg varer
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
970DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
972DocType: Request for Quotation SupplierQuote StatusCitat Status
973DocType: Maintenance VisitCompletion StatusAfslutning status
974DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseVælg venligst et lager
977DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
978DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
979DocType: Stock EntrySTE-Ste-
980DocType: Upload AttendanceImport AttendanceImportér fremmøde
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
982DocType: Process PayrollActivity LogActivity Log
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
985DocType: Production OrderItem To ManufactureItem Til Fremstilling
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
987DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
988DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
991DocType: Sales InvoicePayment Due DateSidste betalingsdato
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
994DocType: ItemHub Publishing DetailsHub Publishing Detaljer
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
997DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
998DocType: Lab Test TemplateResult FormatResultatformat
999DocType: Expense ClaimExpensesUdgifter
1000DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1001Purchase Receipt TrendsKøbskvittering Tendenser
1002DocType: Process PayrollBimonthlyHver anden måned
1003DocType: Vehicle ServiceBrake PadBremseklods
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning &amp; Udvikling
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1006DocType: CompanyRegistration DetailsRegistrering Detaljer
1007DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1008DocType: Item ReorderRe-Order QtyRe-prisen evt
1009DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1010DocType: Pricing RulePrice or DiscountPris eller rabat
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1012apps/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
1013DocType: Sales TeamIncentivesIncitamenter
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubTilmeld dig Hub
1015DocType: SMS LogRequested NumbersAnmodet Numbers
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment 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.
1020DocType: Sales Invoice ItemStock DetailsStock Detaljer
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1023DocType: Fee ScheduleFee Creation StatusFee Creation Status
1024DocType: Vehicle LogOdometer Readingkilometerstand
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
1026DocType: AccountBalance must beBalance skal være
1027DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1028DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1029Available QtyTilgængelig Antal
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1031DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1032DocType: Setup Progress ActionAction FieldHandlingsfelt
1033DocType: Healthcare SettingsManage CustomerAdministrer kunde
1034DocType: Salary SlipWorking DaysArbejdsdage
1035DocType: Serial NoIncoming RateIndgående sats
1036DocType: Packing SlipGross WeightBruttovægt
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1040DocType: Job ApplicantHoldHold
1041DocType: EmployeeDate of JoiningAnsættelsesdato
1042DocType: Naming SeriesUpdate SeriesOpdatering Series
1043DocType: Supplier QuotationIs SubcontractedUnderentreprise
1044DocType: Restaurant TableMinimum SeatingMindste plads
1045DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1046DocType: Examination ResultExamination Resulteksamensresultat
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKøbskvittering
1048Received Items To Be BilledModtagne varer skal faktureres
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakursen mester.
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable 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}
1053DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeStykliste {0} skal være aktiv
1056DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1058apps/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
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1062DocType: Bank ReconciliationTotal AmountSamlet beløb
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1064DocType: Prescription DurationNumberNummer
1065DocType: Medical CodeMedical Code StandardMedical Code Standard
1066DocType: Production Planning ToolProduction OrdersProduktionsordrer
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1068DocType: Lab TestLab TechnicianLaboratorie tekniker
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1070DocType: 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.
1071DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1072DocType: Lab TestSample IDPrøve ID
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1074DocType: Purchase ReceiptRangePeriode
1075DocType: SupplierDefault Payable AccountsStandard betales Konti
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1077DocType: Fee StructureComponentsLønarter
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedItem Varianter {0} opdateret
1080DocType: Quality Inspection ReadingReading 6Læsning 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisat blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definer budget for et regnskabsår.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1087DocType: LeadLEAD-EMNE-
1088DocType: EmployeePermanent Address IsFast adresse
1089DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandVaremærket
1091DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1092DocType: ItemIs Purchase ItemEr Indkøbsvare
1093DocType: AssetPurchase InvoiceKøbsfaktura
1094DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNye salgsfaktura
1096DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1097DocType: PhysicianAppointmentsUdnævnelser
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1099DocType: LeadRequest for InformationAnmodning om information
1100LeaderBoardLEADERBOARD
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSynkroniser Offline fakturaer
1102DocType: Payment RequestPaidBetalt
1103DocType: Program FeeProgram FeeProgram Fee
1104DocType: 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.
1105DocType: Salary SlipTotal in wordsI alt i ord
1106DocType: Material Request ItemLead Time DateLeveringstid Dato
1107DocType: GuardianGuardian NameGuardian Navn
1108DocType: Cheque Print TemplateHas Print FormatHar Print Format
1109DocType: Employee LoanSanctionedsanktioneret
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
1113DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1116DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1118DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1119DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1120DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1122Company NameFirmaets navn
1123DocType: SMS CenterTotal Message(s)Besked (er) i alt
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVælg Item for Transfer
1125DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1129DocType: Pricing RuleMax QtyMaksimal mængde
1130apps/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
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1133DocType: 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.
1134DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126MeterMåler
1138DocType: WorkstationElectricity CostElektricitetsomkostninger
1139DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1142DocType: ItemInspection CriteriaKontrolkriterier
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1144DocType: BOM Website ItemBOM Website ItemBOM Website Item
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1146DocType: Timesheet DetailBillFaktureres
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteHvid
1149DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1151DocType: Purchase InvoiceGet Advances PaidFå forskud
1152DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Opret
1154DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1155DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1156apps/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.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Bestil type skal være en af {0}
1159DocType: LeadNext Contact DateNæste kontakt d.
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1161DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountIndtast konto for returbeløb
1163DocType: Student Batch NameStudent Batch NameElevgruppenavn
1164DocType: ConsultationDoctorLæge
1165DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1166DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAktieoptioner
1169DocType: Journal Entry AccountExpense ClaimUdlæg
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Antal for {0}
1172DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1173DocType: PatientPatient RelationPatientrelation
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1175DocType: ItemHub Category to PublishHub kategori til udgivelse
1176DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1177DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1178DocType: WorkstationNet Hour RateNetto timeløn
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1180DocType: CompanyDefault TermsStandardvilkår
1181DocType: Supplier Scorecard PeriodCriteriaKriterier
1182DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1183DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1186DocType: Delivery NoteDelivery ToLevering Til
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAttributtabellen er obligatorisk
1188DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1190DocType: Training EventSelf-StudySelvstudie
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountRabat
1192DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1193DocType: Sales Invoice ItemRate With MarginVurder med margen
1194DocType: WorkstationWagesLøn
1195DocType: TaskUrgentHurtigst muligt
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1199apps/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
1200DocType: ItemManufacturerProducent
1201DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1202DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1203DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSalgsbeløb
1206DocType: Repayment ScheduleInterest AmountRenter Beløb
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1208DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1209DocType: IssueIssueIssue
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1211DocType: AssetScrappedSkrottet
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1213DocType: Purchase InvoiceReturnsRetur
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1215apps/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}
1216apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1217DocType: LeadOrganization NameOrganisationens navn
1218DocType: Tax RuleShipping StateForsendelse stat
1219Projected Quantity as SourceForventet mængde som kilde
1220apps/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"
1221DocType: EmployeeA-EN-
1222DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1224DocType: ConsultationDiagnosisDiagnose
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1226DocType: GL EntryAgainstImod
1227DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1228DocType: Sales PartnerImplementation PartnerImplementering Partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostnummer
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Salgsordre {0} er {1}
1231DocType: OpportunityContact InfoKontaktinformation
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1233DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1234DocType: ItemDefault SupplierStandard Leverandør
1235DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1236DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1237DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1238DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1240DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til Høj
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1246DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1251DocType: PatientDefault CurrencyStandardvaluta
1252DocType: Expense ClaimFrom EmployeeFra Medarbejder
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1254DocType: Journal EntryMake Difference EntryMake Difference indtastning
1255DocType: Upload AttendanceAttendance From DateFremmøde fradato
1256DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1257DocType: Program EnrollmentTransportationTransport
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1261DocType: SMS CenterTotal CharactersTotal tegn
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As 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}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1268DocType: Sales PartnerDistributorDistributør
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1272Ordered Items To Be BilledBestilte varer at blive faktureret
1273apps/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
1274DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationInvitation til sagssamarbejde
1276DocType: Salary SlipDeductionsFradrag
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameHandlingsnavn
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1282DocType: Salary SlipLeave Without PayFravær uden løn
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1284Trial Balance for PartyTrial Balance til Party
1285DocType: LeadConsultantKonsulent
1286DocType: Salary SlipEarningsIndtjening
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1289GST Sales RegisterGST salgsregistrering
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIntet at anmode om
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1293apps/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'
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedelse
1295DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1296DocType: 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"
1297DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1298DocType: Purchase InvoiceIs ReturnEr Return
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionAdvarsel
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1301DocType: Price List CountryPrice List CountryPrislisteland
1302DocType: ItemUOMsEnheder
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1308DocType: Stock SettingsDefault Item GroupStandard varegruppe
1309DocType: Employee LoanPartially DisbursedDelvist udbetalt
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1311DocType: AccountBalance SheetBalance
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1313DocType: Fee ValidityValid TillGyldig til
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment 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.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further 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
1317DocType: LeadLeadEmne
1318DocType: Email DigestPayablesGæld
1319DocType: CourseCourse IntroKursusintroduktion
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdLagerindtastning {0} oprettet
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1323Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1324DocType: Purchase Invoice ItemNet RateNettosats
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerVælg venligst en kunde
1326DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1327apps/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
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1329DocType: HolidayHolidayHoliday
1330DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1331DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1332DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1336DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1337DocType: Purchase OrderGroup same itemsGruppe samme elementer
1338DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1339DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1342Trial BalanceTrial Balance
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesOpsætning af Medarbejdere
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1349DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1351DocType: AnnouncementAll StudentsAlle studerende
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1354DocType: Grading ScaleIntervalsIntervaller
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An 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
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldResten af verden
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1360Budget Variance ReportBudget Variance Report
1361DocType: Salary SlipGross PayBruttoløn
1362DocType: ItemIs Item from HubEr vare fra nav
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1366DocType: Stock ReconciliationDifference AmountDifferencebeløb
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1369DocType: Vehicle LogService Detailservice Detail
1370DocType: BOMItem DescriptionVarebeskrivelse
1371DocType: Student SiblingStudent SiblingStudent Søskende
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1373DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1374apps/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}
1375DocType: StudentSTUD.STUD.
1376DocType: Production OrderQty To ManufactureAntal at producere
1377DocType: Email DigestNew IncomeNy Indkomst
1378DocType: School SettingsSchool SettingsSkoleindstillinger
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1380DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1381Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1385Employee Leave BalanceMedarbejder Leave Balance
1386apps/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}
1387DocType: Patient AppointmentMore InfoMere info
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1389DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1391DocType: Purchase InvoiceRejected WarehouseAfvist lager
1392DocType: GL EntryAgainst VoucherModbilag
1393DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1394apps/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.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1396DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1400DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1402DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1403apps/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
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLille
1408DocType: EmployeeEmployee NumberMedarbejdernr.
1409apps/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}
1410DocType: Project% Completed% afsluttet
1411Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining EventTræning begivenhed
1415DocType: ItemAuto re-orderAuto re-ordre
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1417DocType: EmployeePlace of IssueUdstedelsessted
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakt
1419DocType: Email DigestAdd QuoteTilføj tilbud
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDine produkter eller tjenester
1426DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1427DocType: Mode of PaymentMode of PaymentBetalingsmåde
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMStykliste
1431apps/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.
1432DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1433DocType: VehicleFuel UOMBrændstofsenhed
1434DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1435DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1437DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1438Assessment Plan StatusEvalueringsplan Status
1439DocType: Email DigestAnnual IncomeÅrlige indkomst
1440DocType: Serial NoSerial No DetailsSerienummeroplysninger
1441DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVælg venligst læge og dato
1443DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total 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
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1449apps/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.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstIndstil varenummeret først
1451DocType: ItemITEM-VARE-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1453DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1454DocType: AntibioticAntibioticAntibiotikum
1455Team UpdatesTeam opdateringer
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandøren
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There 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"
1465DocType: Authorization RuleTransactionTransaktion
1466DocType: Patient AppointmentDurationVarighed
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1469DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1470DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1472DocType: Depreciation ScheduleJournal EntryKassekladde
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1474DocType: WorkstationWorkstation NameWorkstation Navn
1475DocType: Grading Scale IntervalGrade CodeGrade kode
1476DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1479DocType: Sales PartnerTarget DistributionTarget Distribution
1480DocType: Salary SlipBank Account No.Bankkonto No.
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1482DocType: 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)
1483DocType: Quality Inspection ReadingReading 8Reading 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1487DocType: BOM OperationWorkstationArbejdsstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1489DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1491DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1492DocType: AttendanceHR ManagerHR-chef
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyVælg firma
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Forlad
1495DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1498DocType: Payment EntryWriteoffSkrive af
1499DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1500DocType: Salary ComponentEarningTillæg
1501DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1502DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1503BOM BrowserStyklistesøgning
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1505DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende betingelser fundet mellem:
1507apps/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
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du udgive dine artikler til hub?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1515apps/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}
1516apps/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}
1517DocType: ProjectStart and End DatesStart- og slutdato
1518Delivered Items To Be BilledLeverede varer at blive faktureret
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1521DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1522DocType: Purchase Invoice ItemUOMEnhed
1523DocType: Rename ToolUtilitiesForsyningsvirksomheder
1524DocType: POS ProfileAccountingRegnskab
1525DocType: EmployeeEMP/MA/
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Vælg venligst batches for batched item
1527DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1529DocType: Activity CostProjectsSager
1530DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1533DocType: ItemWill also apply to variantsVil også gælde for varianter
1534apps/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.
1535DocType: QuotationShopping CartIndkøbskurv
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1537DocType: POS ProfileCampaignKampagne
1538DocType: SupplierName and TypeNavn og type
1539apps/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;
1540DocType: PhysicianContacts and AddressKontakter og adresse
1541DocType: Purchase InvoiceContact PersonKontaktperson
1542apps/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 '
1543DocType: Course Scheduling ToolCourse End DateKursus slutdato
1544DocType: Holiday ListHolidaysHelligdage
1545DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1546DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1547DocType: ItemMaintain StockVedligehold lageret
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1549DocType: EmployeePrefered Emailforetrukket Email
1550DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1552DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge 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
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1556DocType: Email DigestFor CompanyTil firma
1557apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKøb Beløb
1561DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1562DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemVare {0} er ikke en lagervare
1565DocType: Maintenance VisitUnscheduledUplanlagt
1566DocType: EmployeeOwnedEjet
1567DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1568DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1569Purchase Invoice TrendsKøbsfaktura Trends
1570DocType: EmployeeBetter ProspectsBedre udsigter
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{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
1572DocType: VehicleLicense PlateNummerplade
1573DocType: AppraisalGoalsMål
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVælg POS-profil
1575DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1576Accounts BrowserKonti Browser
1577DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1578DocType: GL EntryGL EntryGL indtastning
1579DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1580Batch-Wise Balance HistoryHistorik sorteret pr. parti
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1582DocType: Package CodePackage CodePakkekode
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLærling
1584DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1586DocType: 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
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1590DocType: Email DigestBank BalanceBank Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1593DocType: Journal Entry AccountAccount BalanceKontosaldo
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Momsregel til transaktioner.
1595DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1596apps/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}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1599DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1600DocType: Shipping RuleShipping AccountForsendelse konto
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1602apps/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
1603DocType: Quality InspectionReadingsAflæsninger
1604DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub forsamlinger
1608DocType: AssetAsset NameAktivnavn
1609DocType: ProjectTask WeightOpgavevægtning
1610DocType: Shipping Rule ConditionTo ValueTil Value
1611DocType: Asset MovementStock ManagerStock manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkeseddel
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1619DocType: Vital SignsBlood PressureBlodtryk
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1621DocType: ItemInventoryInventory
1622DocType: ItemSales DetailsSalg Detaljer
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsMed varer
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1627DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1628DocType: ItemItem AttributeItem Attribut
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegeringen
1630apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut Navn
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1634DocType: CompanyServicesTjenester
1635DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1636DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVælg Mulig leverandør
1638DocType: Sales InvoiceSourceKilde
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1640DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1642DocType: Fee ValidityFee ValidityGebyrets gyldighed
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1645DocType: Student Attendance ToolStudents HTMLStuderende HTML
1646DocType: POS ProfileApply DiscountAnvend rabat
1647DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1648DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1652DocType: Program CourseProgram CourseKursusprogram
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1654DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1655DocType: Item GroupItem Group NameVaregruppenavn
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1657DocType: StudentDate of LeavingDato for Leaving
1658DocType: Pricing RuleFor Price ListFor prisliste
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1661DocType: Maintenance ScheduleSchedulesTidsplaner
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1663DocType: Purchase Invoice ItemNet AmountNettobeløb
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1665DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1666DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1668DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1670Support Hour DistributionSupport Time Distribution
1671DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1672DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1676DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1677DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1678DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1680DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1682DocType: UOMUOM NameEnhedsnavn
1683DocType: GST HSN CodeHSN CodeHSN kode
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1685DocType: Purchase InvoiceShipping AddressLeveringsadresse
1686DocType: 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.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1688DocType: Expense ClaimEXPUDL
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Varemærke-master.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1691DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1692DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1693DocType: PatientTobacco Past UseTidligere brug af tobak
1694DocType: Sales Invoice ItemBrand NameVaremærkenavn
1695DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxKasse
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermulig leverandør
1700DocType: BudgetMonthly DistributionMånedlig Distribution
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Sundhedspleje (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1704DocType: Sales PartnerSales Partner TargetForhandlermål
1705DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1706DocType: Pricing RulePricing RulePrisfastsættelsesregel
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1708DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1710DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1714Bank Reconciliation StatementBank Saldoopgørelsen
1715DocType: ConsultationMedical CodingMedicinsk kodning
1716DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1717Lead NameEmnenavn
1718POSKassesystem
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1725DocType: Shipping Rule ConditionFrom ValueFra Value
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1727DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1728DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1729DocType: Quality Inspection ReadingReading 4Reading 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1731apps/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
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1733DocType: CompanyDefault Holiday ListStandard helligdagskalender
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1736DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1737DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVælg firma
1739Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1740DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1743apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1744DocType: ConsultationAppointmentAftale
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1747DocType: Dependent TaskDependent TaskAfhængig opgave
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1751DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1753DocType: SMS CenterReceiver ListModtageroversigt
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemSøg Vare
1755DocType: Patient AppointmentReferring PhysicianRefererende læge
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1758DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedAllerede afsluttet
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1764DocType: PhysicianHospitalSygehus
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Antal må ikke være mere end {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1768DocType: Quotation ItemQuotation ItemTilbudt vare
1769DocType: CustomerCustomer POS IdKundens POS-id
1770DocType: AccountAccount NameKontonavn
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1774DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1776DocType: SubscriptionReference Documentreferencedokument
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1778DocType: Accounts SettingsCredit ControllerCredit Controller
1779DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1780DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1783DocType: CompanyDefault Payable AccountStandard Betales konto
1784apps/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.
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter efter Pris ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1788DocType: Party AccountParty AccountParty Account
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1790DocType: LeadUpper IncomeUpper Indkomst
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAfvise
1792DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1793DocType: BOM ItemBOM ItemStyklistevarer
1794DocType: AppraisalFor EmployeeTil medarbejder
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1797DocType: CompanyDefault ValuesStandardværdier
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1800apps/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
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1802DocType: CustomerDefault Price ListStandardprisliste
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} skabt
1804apps/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
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1806DocType: Journal EntryEntry TypePosttype
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1808Customer Credit BalanceCustomer Credit Balance
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1813DocType: QuotationTerm DetailsBetingelsesdetaljer
1814DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1815apps/erpnext/erpnext/schools/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.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1822DocType: Special Test TemplateResult ComponentResultat Komponent
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1824Lead DetailsEmnedetaljer
1825DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1826DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1827DocType: Pricing RuleApplicable ForGældende For
1828DocType: Lab TestTechnician NameTekniker navn
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1830apps/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}
1831DocType: Restaurant ReservationNo ShowIngen Vis
1832DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1834DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityModerat følsomhed
1836DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1837DocType: Sales InvoicePacked ItemsPakkede varer
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''I alt'
1840DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1841DocType: EmployeePermanent AddressPermanent adresse
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1843DocType: PatientMedicationMedicin
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1845DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1846DocType: TerritoryTerritory ManagerOmrådechef
1847DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1848DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1849DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1850DocType: Selling SettingsSelling SettingsSalgsindstillinger
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1857Item Shortage ReportItem Mangel Rapport
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1863DocType: Fee CategoryFee CategoryGebyr Kategori
1864DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
1865Student Fee CollectionStudent afgiftsopkrævning
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1868DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1871DocType: EmployeeDate Of RetirementDato for pensionering
1872DocType: Upload AttendanceGet TemplateHent skabelon
1873DocType: Material RequestTransferredoverført
1874DocType: VehicleDoorsDøre
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
1877DocType: Course Assessment CriteriaWeightageVægtning
1878DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1879DocType: Packing SlipPS-PS
1880apps/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.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1883DocType: TerritoryParent TerritoryOverordnet område
1884DocType: Sales InvoicePlace of SupplyLeveringssted
1885DocType: Quality Inspection ReadingReading 2Reading 2
1886DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1887DocType: HomepageProductsProdukter
1888DocType: AnnouncementInstructorInstruktør
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1891DocType: EmployeeAB+AB +
1892DocType: 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
1893DocType: LeadNext Contact ByNæste kontakt af
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1896DocType: QuotationOrder TypeBestil Type
1897Item-wise Sales RegisterVare-wise Sales Register
1898DocType: AssetGross Purchase AmountBruttokøbesum
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
1900DocType: AssetDepreciation MethodAfskrivningsmetode
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineOffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1904DocType: Job ApplicantApplicant for a JobAnsøger
1905DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
1907DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1908apps/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.
1909DocType: Purchase Invoice ItemBatch NoPartinr.
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Anmodning om tilbud: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1912DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainHoved
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1917DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1919DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1921DocType: Email DigestAnnual Expensesårlige Omkostninger
1922DocType: ItemVariantsVarianter
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderOpret indkøbsordre
1924DocType: SMS CenterSend ToSend til
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1926DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1927DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1928DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1929DocType: Stock ReconciliationStock ReconciliationLagerafstemning
1930DocType: TerritoryTerritory NameOmrådenavn
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1933DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1934DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1935DocType: ItemSerial Nos and BatchesSerienummer og partier
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1938apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1945DocType: 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)
1946DocType: Sales OrderTo Deliver and BillAt levere og Bill
1947DocType: Student GroupInstructorsInstruktører
1948DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedStykliste {0} skal godkendes
1950DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
1955DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1957DocType: CourseCourse AbbreviationKursusforkortelse
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1959DocType: ItemWill also apply for variantsVil også gælde for varianter
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1965DocType: Quotation ItemActual QtyFaktiske Antal
1966DocType: Sales Invoice ItemReferencesReferencer
1967DocType: Quality Inspection ReadingReading 10Reading 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/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.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1971DocType: Asset MovementAsset MovementAsset Movement
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartNy kurv
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1974DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1975DocType: VehicleWheelsHjul
1976DocType: Packing SlipTo Package No.Til pakkenr.
1977DocType: Patient RelationFamilyFamilie
1978DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1979DocType: Warranty ClaimIssue DateUdstedelsesdagen
1980DocType: Activity CostActivity CostAktivitetsomkostninger
1981DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1982DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1987Sales Invoice TrendsSalgsfaktura Trends
1988DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1991DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1993DocType: Serial NoDelivery Document NoLevering dokument nr
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1996DocType: Serial NoCreation DateOprettet d.
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1999DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2000DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
2002DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2003DocType: ItemHas VariantsHar Varianter
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
2008DocType: Sales PersonParent Sales PersonParent Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøj til lav
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2011DocType: Patient AppointmentPatient AgePatientalder
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
2013DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2014DocType: BudgetFiscal YearRegnskabsår
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
2016DocType: Vehicle LogFuel PriceBrændstofpris
2017DocType: BudgetBudgetBudget
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenSæt Åbn
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2022DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2027DocType: LeadFollow UpOpfølgning
2028DocType: ItemIs Sales ItemEr salgsvare
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
2031DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2032Amount to DeliverBeløb, Deliver
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2035DocType: GuardianGuardian InterestsGuardian Interesser
2036DocType: Naming SeriesCurrent ValueAktuel værdi
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2038DocType: School SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2040DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2041Serial No StatusSerienummerstatus
2042DocType: Payment Entry ReferenceOutstandingUdestående
2043DocType: SupplierWarn POsAdvarer PO&#39;er
2044Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
2047DocType: Pricing RuleSellingSalg
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2049DocType: EmployeeSalary InformationLøn Information
2050DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2052DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2058DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2061DocType: AssetSoldsolgt
2062Item-wise Purchase HistoryVare-wise Købshistorik
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2064DocType: AccountFrozenFrosne
2065Open Production OrdersÅbne produktionsordrer
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2067DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2068DocType: Installation NoteInstallation TimeInstallation Time
2069DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2071DocType: PatientO PositiveO Positive
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2074DocType: IssueResolution DetailsLøsningsdetaljer
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2078DocType: Item AttributeAttribute NameAttribut Navn
2079DocType: BOMShow In WebsiteVis på hjemmesiden
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2081DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2082DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2083DocType: Item ReorderCheck in (group)Check i (gruppe)
2084Qty to OrderAntal til ordre
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2087DocType: OpportunityMins to First ResponseMinutter til første reaktion
2088DocType: Pricing RuleMargin TypeMargin Type
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2090DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2091DocType: AppraisalFor Employee NameTil medarbejdernavn
2092DocType: Holiday ListClear TableRyd tabellen
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTilgængelige slots
2094DocType: C-Form Invoice DetailInvoice NoFakturanr.
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2096DocType: RoomRoom NameVærelsesnavn
2097DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2099DocType: Activity CostCosting RateCosting Rate
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2101Campaign EfficiencyKampagneeffektivitet
2102DocType: DiscussionDiscussionDiskussion
2103DocType: Payment EntryTransaction IDTransaktions-ID
2104DocType: PatientSurgical HistoryKirurgisk historie
2105DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVælg stykliste og produceret antal
2113DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2115DocType: Bank Reconciliation DetailAgainst AccountMod konto
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2117DocType: Maintenance Schedule DetailActual DateFaktisk dato
2118DocType: ItemHas Batch NoHar partinr.
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig fakturering: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2121DocType: Delivery NoteExcise Page NumberExcise Sidetal
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2124DocType: AssetPurchase DateKøbsdato
2125DocType: EmployeePersonal DetailsPersonlige oplysninger
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2127Maintenance SchedulesVedligeholdelsesplaner
2128DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2130Quotation TrendsTilbud trends
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2133DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
2134DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2137DocType: Lab Test TemplateSpecialSærlig
2138DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
2139DocType: Purchase OrderDeliveredLeveret
2140Vehicle ExpensesKøretøjsudgifter
2141DocType: Serial NoInvoice DetailsFaktura detaljer
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onStart på
2144DocType: Hub CategoryHub CategoryNav kategori
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2147DocType: Employee LoanLoan AmountLånebeløb
2148DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2152DocType: Journal EntryAccounts ReceivableTilgodehavender
2153Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2154DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2155DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2156DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2160DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2161apps/erpnext/erpnext/hooks.py +140TimesheetsTidsregistreringskladder
2162DocType: HR SettingsHR SettingsHR-indstillinger
2163DocType: Salary Slipnet pay infonettoløn info
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
2166DocType: Email DigestNew ExpensesNye udgifter
2167DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2168DocType: ConsultationPatient DetailsPatientdetaljer
2169DocType: PatientB PositiveB positiv
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2171DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2173DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2176DocType: Loan TypeLoan NameLånenavn
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2178DocType: Lab Test UOMTest UOMTest UOM
2179DocType: Student SiblingsStudent SiblingsStudent Søskende
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhed
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2182Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2184DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2186DocType: POS ProfilePrice ListPrisliste
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2189DocType: IssueSupportSupport
2190BOM SearchBOM Søg
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
2193DocType: VehicleFuel TypeBrændstofstype
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2195DocType: WorkstationWages per hourTimeløn
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2198DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2200DocType: Healthcare SettingsRemind BeforePåmind før
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2204DocType: Salary ComponentDeductionFradrag
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2206DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2209DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroDifferencebeløb skal være nul
2211DocType: ProjectGross MarginGross Margin
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2214DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilbud
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2218DocType: QuotationQTN-T-
2219DocType: Salary SlipTotal DeductionFradrag i alt
2220Production AnalyticsProduktionsanalyser
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedOmkostninger opdateret
2223DocType: EmployeeDate of BirthFødselsdato
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2226DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2232DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2233DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2234DocType: Purchase Taxes and ChargesDeductFratræk
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStillingsbeskrivelse
2236DocType: Student ApplicantAppliedAnvendt
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openGenåbne
2238DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2242DocType: Expense ClaimApproverGodkender
2243SO QtySO Antal
2244DocType: GuardianWork AddressArbejdsadresse
2245DocType: AppraisalCalculate Total ScoreBeregn Total Score
2246DocType: Request for QuotationManufacturing ManagerProduktionschef
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Opdel følgeseddel i pakker.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsForsendelser
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2251DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2252DocType: BOMScrap Material CostSkrot materialeomkostninger
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2254DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2255DocType: AssetSupplierLeverandør
2256DocType: ConsultationConsultation TimeHørings tid
2257DocType: C-FormQuarterKvarter
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2259DocType: Global DefaultsDefault CompanyStandardfirma
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameBank navn
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2264DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2265DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2266DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariantindstillinger
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2273DocType: Process PayrollFortnightlyHver 14. dag
2274DocType: Currency ExchangeFrom CurrencyFra Valuta
2275DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2280DocType: Student GuardianOthersAndre
2281DocType: Payment EntryUnallocated AmountUfordelt beløb
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2283DocType: POS ProfileTaxes and ChargesMoms
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2291DocType: Vehicle ServiceService Itemtjenesten Item
2292DocType: Bank GuaranteeBank GuaranteeBank garanti
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2295DocType: BinOrdered QuantityBestilt antal
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2297DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2299DocType: Production OrderIn ProcessI Process
2300DocType: Authorization RuleItemwise DiscountItemwise Discount
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2303DocType: AccountFixed AssetAnlægsaktiv
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2305DocType: Employee LoanAccount InfoKontooplysninger
2306DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2307DocType: FeesInclude PaymentInkluder betaling
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper oprettet.
2309DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2311DocType: Healthcare SettingsReceivable AccountTilgodehavende konto
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2313DocType: Quotation ItemStock BalanceStock Balance
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEODirektør
2316DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2317DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountVælg korrekt konto
2320DocType: ItemWeight UOMVægtenhed
2321DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2322DocType: PatientBlood GroupBlood Group
2323DocType: CourseCourse NameKursusnavn
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2326DocType: Purchase Invoice ItemQtyAntal
2327DocType: Fiscal YearCompaniesFirmaer
2328DocType: Supplier ScorecardScoring SetupScoring Setup
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFuld tid
2332DocType: Salary StructureEmployeesMedarbejdere
2333DocType: EmployeeContact DetailsKontaktoplysninger
2334DocType: C-FormReceived DateModtaget d.
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2337DocType: StudentGuardiansGuardians
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2340DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebet-til skal angives
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Skabeloner af leverandør scorecard variabler.
2345DocType: Offer Letter TermOffer TermTilbudsbetingelser
2346DocType: Quality InspectionQuality ManagerKvalitetschef
2347DocType: Job ApplicantJob OpeningRekrutteringssag
2348DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2351DocType: Hub SettingsUnregister from HubAfmeld fra Hub
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Sum ubetalt: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2356DocType: Supplier ScorecardSupplier ScoreLeverandør score
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSamlet faktureret beløb
2358DocType: SupplierWarn RFQsAdvar RFQ&#39;er
2359DocType: BOMConversion RateOmregningskurs
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2361DocType: Physician Schedule Time SlotTo TimeTil Time
2362DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantVælg venligst Student Admission, som er obligatorisk for den betalte studentansøger
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingVælg venligst en prisliste for at offentliggøre priser
2367DocType: Production Order OperationCompleted QtyAfsluttet Antal
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2371DocType: Manufacturing SettingsAllow OvertimeTillad overarbejde
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2373DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTilføj tidspor
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelsesbeløb
2377DocType: ItemCustomer Item CodesKunde varenumre
2378DocType: Training EventAdvanceRykke
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.for at gøre tilbagevendende igen.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2381DocType: OpportunityLost ReasonTabsårsag
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2383DocType: Quality InspectionSample SizeSample Size
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIndtast Kvittering Dokument
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle varer er allerede blevet faktureret
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2389DocType: Vehicle LogVLOG.Vlog.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2391DocType: BranchBranchFilial
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2393DocType: CompanyTotal Monthly SalesSamlet salg pr. måned
2394DocType: BinActual QuantityFaktiske Mængde
2395DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Abonnementet har været {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Program
2399DocType: Fee Schedule ProgramStudent BatchElevgruppe
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentOpret studerende
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Læge ikke tilgængelig på {0}
2404DocType: Leave Block List DateBlock DateBlokeringsdato
2405DocType: Purchase ReceiptSupplier Delivery NoteLeverandør levering Note
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowAnsøg nu
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2409DocType: Sales OrderNot DeliveredIkke leveret
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateForventet dato kan ikke være før transaktionsdato
2411Bank Clearance SummaryBank Clearance Summary
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2413DocType: Appraisal GoalAppraisal GoalVurderingsmål
2414DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2416DocType: Fee ScheduleFee StructureGebyr struktur
2417DocType: Timesheet DetailCosting AmountKoster Beløb
2418DocType: Student Admission ProgramApplication FeeTilmeldingsgebyr
2419DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2422DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2423DocType: SMS LogSender NameAfsendernavn
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSorter efter kriterier
2425DocType: POS Profile[Select][Vælg]
2426DocType: Vital SignsBlood Pressure (diastolic)Blodtryk (diastolisk)
2427DocType: SMS LogSent ToSendt Til
2428DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2431DocType: CompanyFor Reference Only.Kun til reference.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læge {0} ikke tilgængelig på {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoVælg partinr.
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2435DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2436DocType: Fee ValidityReference InvReference Inv
2437DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2438DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrundingsjustering (Virksomhedsvaluta
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2441DocType: Journal EntryReference NumberReferencenummer
2442DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2443DocType: EmployeeNew WorkplaceNy Arbejdsplads
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2446DocType: Normal Test ItemsRequire Result ValueKræver resultatværdi
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2448DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Bomsstyklister
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresButikker
2451DocType: Project TypeProjects ManagerProjekter manager
2452DocType: Serial NoDelivery TimeLeveringstid
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledAfstemning annulleret
2455DocType: ItemEnd of LifeEnd of Life
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelRejser
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2458DocType: Leave Block ListAllow UsersTillad brugere
2459DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringTilbagevendende
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2462DocType: Rename ToolRename ToolOmdøb Tool
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOpdatering Omkostninger
2464DocType: Item ReorderItem ReorderGenbestil vare
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Materiale
2467DocType: FeesSend Payment RequestSend betalingsanmodning
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountVælg ændringsstørrelse konto
2472DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2473DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2474DocType: Stock SettingsAllow Negative StockTillad negativ lagerbeholdning
2475DocType: Installation NoteInstallation NoteInstallation Bemærk
2476DocType: TopicTopicEmne
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2478DocType: Budget AccountBudget AccountBudget-konto
2479DocType: Quality InspectionVerified ByBekræftet af
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2481DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2482DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2484DocType: Process PayrollCreate Salary SlipOpret lønseddel
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeMedarbejder
2489DocType: Sample CollectionCollected TimeSamlet tid
2490DocType: CompanySales Monthly HistorySalg Månedlig historie
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchVælg Batch
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitale tegn
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2496DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Er du sikker på, at du vil annullere denne aftale?
2500apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
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