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brotherton-erpnext/erpnext/translations/da.csv
frappe-pr-bot 6623cdc244 [Translation] Updated Translations
2018-04-03 15:49:16 +02:00

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: Work OrderWO-WO-
20DocType: ConsultationInvestigationsUndersøgelser
21DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
22DocType: EmployeeRentedLejet
23DocType: Purchase OrderPO-IO-
24DocType: Vehicle ServiceMileageKilometerpenge
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
26DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
30DocType: Purchase OrderCustomer ContactKundeservicekontakt
31DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
32DocType: Job ApplicantJob ApplicantAnsøger
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundennavn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameFraværstypenavn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNummerserien opdateret
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
53DocType: Pricing RuleApply OnGælder for
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedKøbsordre, der modtages
56DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
57DocType: Support SettingsSupport SettingsSupport Indstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
59apps/erpnext/erpnext/utilities/transaction_base.py +121Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241New Leave ApplicationNy fraværsanmodning
61Batch Item Expiry StatusPartivare-udløbsstatus
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
64DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
65DocType: ConsultationConsultationKonsultation
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
69DocType: Academic TermAcademic TermAkademisk betegnelse
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
72DocType: Opening Invoice Creation Tool ItemQuantityMængde
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
75DocType: Employee EducationYear of PassingÅr for Passing
76DocType: ItemCountry of OriginOprindelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +25In StockPå lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
81DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
83DocType: Lab Test GroupsAdd new lineTilføj ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
87DocType: Hotel Room ReservationGuest NameGæste navn
88DocType: Lab PrescriptionLab PrescriptionLab Prescription
89Delay DaysForsinkelsesdage
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
93DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
94DocType: Asset Maintenance LogPeriodicityHyppighed
95apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
96DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
97apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
98DocType: Salary ComponentAbbrForkortelse
99DocType: Appraisal GoalScore (0-5)Score (0-5)
100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
101apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Række # {0}:
102DocType: TimesheetTotal Costing AmountTotal Costing Beløb
103DocType: Delivery NoteVehicle NoKøretøjsnr.
104apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVælg venligst prisliste
105DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
106apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
107DocType: Work Order OperationWork In ProgressVarer i arbejde
108apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
109DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
110apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
111DocType: Hub SettingsSelling Price ListSalgsprisliste
112DocType: PatientTobacco Current UseTobaks nuværende anvendelse
113apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSalgspris
114DocType: Cost CenterStock UserLagerbruger
115DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
116DocType: CompanyPhone NoTelefonnr.
117apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Ny {0}: # {1}
118DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
119Sales Partners CommissionForhandlerprovision
120DocType: Soil TextureSandy Clay LoamSandy Clay Loam
121DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
122apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
123DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
124DocType: Payment RequestPayment RequestBetalingsanmodning
125DocType: AssetValue After DepreciationVærdi efter afskrivninger
126DocType: StudentO+O +
127apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
128apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
129DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
130DocType: SubscriptionRepeat on DayGentag på dagen
131apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
132DocType: Sales InvoiceCompany AddressVirksomhedsadresse
133DocType: BOMOperationsOperationer
134apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
135DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
136apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
137DocType: Packed ItemParent Detail docnameParent Detail docname
138apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
139apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
140apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
141apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
142apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
143DocType: Item AttributeIncrementTilvækst
144apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
145apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vælg lager ...
146apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
147apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
148DocType: PatientMarriedGift
149apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
150apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromHent varer fra
151DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
152apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
153apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
154apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
155DocType: Asset RepairError DescriptionFejlbeskrivelse
156DocType: Payment ReconciliationReconcileForene
157apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
158DocType: Quality Inspection ReadingReading 1Læsning 1
159apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
160apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
161DocType: CropPerennialPerennial
162DocType: ConsultationConsultation DateHøringsdato
163DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
164DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
165DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundIkke varer fundet
167apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLønstruktur mangler
168DocType: LeadPerson NameNavn
169DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
170DocType: AccountCreditKredit
171DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
172apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
173apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
174DocType: WarehouseWarehouse DetailLagerinformation
175apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
176apps/erpnext/erpnext/stock/doctype/item/item.py +269"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
177DocType: Delivery TripDeparture TimeAfgangstid
178DocType: Vehicle ServiceBrake OilBremse Oil
179DocType: Tax RuleTax TypeSkat Type
180Completed Work OrdersAfsluttede arbejdsordrer
181apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepligtigt beløb
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
183DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
184DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975Select BOMVælg stykliste
187DocType: SMS LogSMS LogSMS Log
188apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
189apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
190apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
191DocType: Student LogStudent LogStudent Log
192apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
193DocType: LeadInterestedInteresseret
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅbning
195apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
196apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
197apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
198DocType: ItemCopy From Item GroupKopier fra varegruppe
199DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
200DocType: Journal EntryOpening EntryÅbningsbalance
201apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
202DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
203DocType: Stock EntryAdditional CostsYderligere omkostninger
204apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
205DocType: LeadProduct EnquiryProdukt Forespørgsel
206DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
207apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVælg venligst firma først
210DocType: Employee EducationUnder GraduateUnder Graduate
211apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
212DocType: BOMTotal CostOmkostninger i alt
213DocType: Soil AnalysisCa/KCa / K
214DocType: Journal Entry AccountEmployee LoanMedarbejderlån
215DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
216apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
217apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
218apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
219apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
220DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
221apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
222DocType: Expense Claim DetailClaim AmountBeløb
223apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657Work Order has been {0}Arbejdsordre har været {0}
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
226DocType: Naming SeriesPrefixPræfiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
228DocType: Asset SettingsAsset SettingsAsset Settings
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Successivt uregistreret.
232DocType: Assessment ResultGradeGrad
233DocType: Restaurant TableNo of SeatsIngen pladser
234DocType: 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>
235DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlle Kontakt
238apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232Annual SalaryÅrsløn
239DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
240DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
241apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosset
242apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
244apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVælg Target Warehouse
245apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
246apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
247DocType: Journal EntryContra EntryContra indtastning
248DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusInstallation status
251DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
252apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
253apps/erpnext/erpnext/controllers/buying_controller.py +350Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
254DocType: Request for QuotationRFQ-AT-
255DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
256DocType: Agriculture Analysis CriteriaFertilizerGødning
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
258DocType: Products SettingsShow Products as a ListVis produkterne på en liste
259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
260DocType: Student Admission ProgramMinimum AgeMindstealder
261apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grundlæggende Matematik
262DocType: CustomerPrimary AddressPrimæradresse
263DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
264DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighedsdage
265apps/erpnext/erpnext/controllers/accounts_controller.py +800To 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
266apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
267DocType: SMS CenterSMS CenterSMS-center
268DocType: Sales InvoiceChange Amountændring beløb
269DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
270DocType: BOM Update ToolNew BOMNy stykliste
271apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
272DocType: DriverDriving License CategoriesKørekortskategorier
273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
274DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
275DocType: Appraisal Template GoalKRAKRA
276DocType: LeadRequest TypeAnmodningstype
277apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
279apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
280DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
283DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
288apps/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}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253PreferencePreference
291DocType: Grant ApplicationIndividualPrivatperson
292DocType: Academic TermAcademics Userakademikere Bruger
293DocType: Cheque Print TemplateAmount In FigureBeløb I figur
294DocType: Employee Loan ApplicationLoan InfoLåneinformation
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
297DocType: Share TransferShare TransferDeloverførsel
298DocType: POS ProfileCustomer GroupsKundegrupper
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
300DocType: GuardianStudentsStuderende
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
302DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
303DocType: Physician ScheduleTime SlotsTime Slots
304apps/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
305apps/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}
306DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
309DocType: Job OfferSelect Terms and ConditionsVælg betingelser
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueOut Value
311DocType: Production PlanSales OrdersSalgsordrer
312DocType: Purchase Taxes and ChargesValuationVærdiansættelse
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultIndstil som standard
314DocType: Production PlanPLN-PLN
315Purchase Order TrendsIndkøbsordre Trends
316apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til kunder
317DocType: Hotel Room ReservationLate CheckinSen checkin
318apps/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
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275Insufficient StockUtilstrækkelig Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
323DocType: Email DigestNew Sales OrdersNye salgsordrer
324DocType: Bank GuaranteeBank AccountBankkonto
325DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
327apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVælg alternativt element
328DocType: EmployeeCreate UserOpret bruger
329DocType: Selling SettingsDefault TerritoryStandardområde
330apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
331DocType: Work Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
333apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
334DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
335DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
336DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
337apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
338DocType: Sales InvoiceIs Opening EntryÅbningspost
339DocType: 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.
340DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
341DocType: Course ScheduleInstructor NameInstruktør Navn
342DocType: Supplier ScorecardCriteria SetupKriterier opsætning
343apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitTil lager skal angives før godkendelse
344apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
345DocType: Sales PartnerResellerForhandler
346DocType: Codification TableMedical CodeMedicinsk kode
347apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
348DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
349DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontant fra Finansiering
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
352DocType: LeadAddress & ContactAdresse og kontaktperson
353DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
354DocType: Sales PartnerPartner websitePartner hjemmeside
355DocType: Restaurant Order EntryAdd ItemTilføj vare
356DocType: Lab TestCustom ResultBrugerdefineret resultat
357DocType: Delivery StopContact NameKontaktnavn
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27Tax Id: Skatte ID:
360apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studiekort:
361DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
362DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
363DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
364DocType: VehicleAdditional DetailsYderligere detaljer
365apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
366apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
367DocType: Lab TestSubmitted DateIndsendt dato
368apps/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
369Open Work OrdersÅbne arbejdsordrer
370DocType: Payment TermCredit MonthsKredit måneder
371apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
372apps/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
373apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
374apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240Leaves per YearFravær pr. år
375apps/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.
376apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
377DocType: Email DigestProfit & LossProfit &amp; Loss
378apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
379DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
380apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
381DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
382apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedFravær blokeret
383apps/erpnext/erpnext/stock/doctype/item/item.py +740Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
385DocType: CropAnnualÅrligt
386DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
387DocType: Stock EntrySales Invoice NoSalgsfakturanr.
388DocType: Material Request ItemMin Order QtyMin. ordremængde
389DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
390DocType: LeadDo Not ContactMå ikke komme i kontakt
391apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner der underviser i din organisation
392apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
393DocType: ItemMinimum Order QtyMinimum ordremængde
394DocType: Pricing RuleSupplier TypeLeverandørtype
395DocType: Course Scheduling ToolCourse Start DateKursusstartdato
396Student Batch-Wise AttendanceFremmøde efter elevgrupper
397DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
398DocType: ItemPublish in HubOffentliggør i Hub
399DocType: Student AdmissionStudent AdmissionStuderende optagelse
400TerretoryTerretory
401apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledVare {0} er aflyst
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064Material RequestMaterialeanmodning
403DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsIndkøbsdetaljer
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Item {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}
407DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
408DocType: Student GuardianRelationRelation
409DocType: Student GuardianMotherMor
410DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
411DocType: CropBiennialBiennalen
412apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
413DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
414apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
415apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77Open OrdersÅbn ordrer
416apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
417DocType: Notification ControlNotification ControlMeddelelse Kontrol
418apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
419DocType: LeadSuggestionsForslag
420DocType: 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.
421DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
422DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
423apps/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}
424DocType: ShareholderAddress HTMLAdresse HTML
425DocType: LeadMobile No.Mobiltelefonnr.
426DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
427DocType: Purchase Invoice ItemExpense HeadExpense Hoved
428apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
429DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.
430DocType: Student Group StudentStudent Group StudentElev i elevgruppe
431apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
432DocType: Asset Maintenance Task2 Yearly2 årligt
433DocType: Education SettingsEducation SettingsUddannelsesindstillinger
434DocType: Vehicle ServiceInspectionKontrol
435DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
436DocType: Email DigestNew QuotationsNye tilbud
437DocType: 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
438DocType: 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
439DocType: Tax RuleShipping CountyAnvendes ikke
440apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
441DocType: AssetNext Depreciation DateNæste afskrivningsdato
442apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
443DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
444apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
445apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
446DocType: Job ApplicantCover LetterFølgebrev
447apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
448DocType: ItemSynced With HubSynkroniseret med Hub
449DocType: DriverFleet ManagerFleet manager
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
451apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
452DocType: ItemVariant OfVariant af
453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
454DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
455DocType: EmployeeExternal Work HistoryEkstern Work History
456apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkulær reference Fejl
457apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenterapport
458DocType: Appointment TypeIs InpatientEr sygeplejerske
459apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
460DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
461DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
462apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
463DocType: LeadIndustryBranche
464DocType: EmployeeJob ProfileStillingsprofil
465DocType: BOM ItemRate & AmountPris &amp; Beløb
466apps/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
467DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
468apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
469apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
470DocType: Journal EntryMulti CurrencyMulti Valuta
471DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
472apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteFølgeseddel
473DocType: ConsultationEncounter ImpressionEncounter Impression
474apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
475apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
476DocType: VolunteerMorningMorgen
477apps/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.
478DocType: Program Enrollment ToolNew Student BatchNy Student Batch
479apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} indtastet to gange i varemoms
480apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
481DocType: Student ApplicantAdmittedAdvokat
482DocType: WorkstationRent CostLeje Omkostninger
483apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
484apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
485apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
486apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
487DocType: EmployeeCompany EmailFirma e-mail
488DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
489DocType: Supplier ScorecardScoring StandingsScoring Standings
490apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
491apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
492DocType: Shipping RuleValid for CountriesGælder for lande
493apps/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
494DocType: Grant ApplicationGrant ApplicationGrant ansøgning
495apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
496apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
497DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
498DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
499apps/erpnext/erpnext/controllers/accounts_controller.py +623Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
500apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
501DocType: Land UnitLInked AnalysisAnalyseret
502DocType: Item TaxTax RateSkat
503apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
504apps/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}
505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
506apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
507DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
508apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
509DocType: Project UpdateGood/SteadyGodt / Steady
510DocType: C-Form Invoice DetailInvoice DateFakturadato
511DocType: GL EntryDebit AmountDebetbeløb
512apps/erpnext/erpnext/accounts/party.py +248There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
513apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe venligst vedhæftede fil
514DocType: Purchase Order% Received% Modtaget
515apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
516DocType: VolunteerWeekendsweekender
517apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127Credit Note AmountKredit Note Beløb
518apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}{0} ({1}) kan ikke være større end planlagt quanitity ({2}) i Work Order {3}
519DocType: Setup Progress ActionAction DocumentHandlingsdokument
520DocType: Chapter MemberWebsite URLWebsite URL
521Finished GoodsFærdigvarer
522DocType: Delivery NoteInstructionsInstruktioner
523DocType: Quality InspectionInspected ByKontrolleret af
524DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
525apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
526apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevnavn:
527apps/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}
528apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto.
529apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
530apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
531DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
532DocType: Depreciation ScheduleSchedule DateTidsplan Dato
533apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
534DocType: Packed ItemPacked ItemPakket vare
535DocType: Job Offer TermJob Offer TermJobtilbudsperiode
536apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
537apps/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}
538apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
539DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
540DocType: Currency ExchangeCurrency ExchangeValutaveksling
541DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
542DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
543DocType: Email DigestCredit BalanceKreditsaldo
544DocType: EmployeeWidowedEnke
545DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
546DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
547DocType: Salary Slip TimesheetWorking HoursArbejdstider
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total OutstandingSamlet Udestående
549DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
550DocType: Dosage StrengthStrengthStyrke
551apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerOpret ny kunde
552apps/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.
553apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
554Purchase RegisterIndkøb Register
555apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatient ikke fundet
556DocType: Scheduling ToolRecheduleRechedule
557DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
558DocType: WorkstationConsumable CostForbrugsmaterialer Cost
559DocType: Purchase ReceiptVehicle DateKøretøj dato
560DocType: Student LogMedicalMedicinsk
561apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingTabsårsag
562apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
563apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
564apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
565DocType: AnnouncementReceiverModtager
566apps/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}
567apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
568DocType: Lab Test TemplateSingleEnkeltværelse
569DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
570DocType: AccountCost of Goods SoldVareforbrug
571DocType: SubscriptionYearlyÅrlig
572apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast omkostningssted
573DocType: Drug PrescriptionDosageDosering
574DocType: Journal Entry AccountSales OrderSalgsordre
575apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGns. Salgssats
576DocType: Assessment PlanExaminer NameCensornavn
577DocType: Lab Test TemplateNo Resultingen Resultat
578DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
579DocType: Delivery Note% Installed% Installeret
580apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
581apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
582DocType: Purchase InvoiceSupplier NameLeverandørnavn
583apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
584DocType: Purchase Invoice01-Sales Return01-Salg Retur
585DocType: AccountIs GroupEr en kontogruppe
586DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
587DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
588DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
589apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
590DocType: Vehicle ServiceOil ChangeOlieskift
591DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
592apps/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.'
593DocType: ChapterNon ProfitNon Profit
594DocType: Production PlanNot StartedIkke igangsat
595DocType: LeadChannel PartnerChannel Partner
596DocType: AccountOld ParentGammel Parent
597apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
598apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
599DocType: 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.
600apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Transaction not allowed against stopped Work Order {0}Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
602DocType: Setup Progress ActionMin Doc CountMin Doc Count
603apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
604DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
605DocType: SMS LogSent OnSendt On
606apps/erpnext/erpnext/stock/doctype/item/item.py +700Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
607DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
608DocType: Sales OrderNot Applicableikke gældende
609apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
611DocType: Request for Quotation ItemRequired DateForfaldsdato
612DocType: Delivery NoteBilling AddressFaktureringsadresse
613DocType: BOMCostingKoster
614DocType: Tax RuleBilling CountyAnvendes ikke
615DocType: 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
616apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
617DocType: Request for QuotationMessage for SupplierBesked til leverandøren
618apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbejdsordre
619DocType: DriverDRIVER-.#####CHAUFFØR-.#####
620DocType: Sales InvoiceTotal QtyAntal i alt
621apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
622DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
623DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
624DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
625DocType: Purchase InvoiceUnpaidÅben
626apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
627DocType: Packing SlipFrom Package No.Fra pakkenr.
628DocType: Item AttributeTo RangeAt Rækkevidde
629apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
630apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
631DocType: Student Report Generation ToolAttended by ParentsDeltaget af forældre
632apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
633DocType: PatientAB PositiveAB Positive
634DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
636apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
637DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
638DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
639DocType: Employee LoanTotal PaymentSamlet betaling
640DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
641apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
642DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
643DocType: Journal EntryAccounts PayableKreditor
644DocType: PatientAllergiesallergier
645apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
646DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
647DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
648DocType: Pricing RuleValid UptoGyldig til
649DocType: Training EventWorkshopVærksted
650DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
651apps/erpnext/erpnext/utilities/user_progress.py +67List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
652apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
653DocType: POS Profile UserPOS Profile UserPOS profil bruger
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
655DocType: Patient AppointmentDate TImeDato Tid
656apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
658apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
659apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
660DocType: Codification TableCodification TableKodifikationstabel
661DocType: Timesheet DetailHrstimer
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVælg firma
663DocType: Stock Entry DetailDifference AccountDifferencekonto
664DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
665apps/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.
666apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
667DocType: Work OrderAdditional Operating CostYderligere driftsomkostninger
668DocType: Lab Test TemplateLab RoutineLab Rutine
669apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
670apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
671apps/erpnext/erpnext/stock/doctype/item/item.py +552To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
672DocType: Shipping RuleNet WeightNettovægt
673DocType: EmployeeEmergency PhoneEmergency Phone
674apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
675apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
676Serial No Warranty ExpirySerienummer garantiudløb
677DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
678apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent ansøgning
679apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
680DocType: Sales OrderTo DeliverTil at levere
681DocType: Purchase Invoice ItemItemVare
682apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
683apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
684DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
685apps/erpnext/erpnext/accounts/page/pos/pos.js +2551Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
686DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
687DocType: AccountProfit and LossResultatopgørelse
688apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
689DocType: PatientRisk FactorsRisikofaktorer
690DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
691apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239Stock Entries already created for Work Order Aktieindtægter, der allerede er oprettet til Arbejdsordre
692DocType: Vital SignsRespiratory rateRespirationsfrekvens
693apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHåndtering af underleverancer
694DocType: Vital SignsBody TemperatureKropstemperatur
695DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
696DocType: Detected DiseaseDiseaseSygdom
697apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer projekttype.
698DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
699DocType: PhysicianOP Consulting ChargeOP Consulting Charge
700apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Opsæt din
701DocType: Student Report Generation ToolShow MarksVis mærker
702DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
703apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
704apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
705DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
706DocType: Asset RepairARLOG-ARLOG-
707DocType: 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
708DocType: BOMOperating CostDriftsomkostninger
709DocType: CropProduced ItemsProducerede varer
710DocType: Sales Order ItemGross ProfitGross Profit
711apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
712DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
713apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
714DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
715DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
716DocType: TerritoryFor referenceFor reference
717DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
718apps/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
719apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
720apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
721apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
722DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
723DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
724DocType: Production Plan ItemPending QtyAfventende antal
725DocType: BudgetIgnoreIgnorér
726apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ikke aktiv
727apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
728DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
729apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
730DocType: Pricing RuleValid FromGyldig fra
731DocType: Sales InvoiceTotal CommissionSamlet provision
732DocType: Pricing RuleSales PartnerForhandler
733apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
734DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
735apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Target warehouse in row {0} must be same as Work OrderMållager i række {0} skal være det samme som Arbejdsordre
736apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
737apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
738apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVælg Company og Party Type først
739apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAngiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
740apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
741apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
742apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
743apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
744DocType: SupplierPrevent RFQsForebygg RFQs
745apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
746apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
747DocType: Project TaskProject TaskSagsopgave
748Lead IdEmne-Id
749DocType: C-Form Invoice DetailGrand TotalBeløb i alt
750DocType: Assessment PlanCourseKursus
751DocType: TimesheetPayslipLønseddel
752apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
753apps/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
754DocType: IssueResolutionLøsning
755DocType: C-FormIVIV
756apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
757DocType: Expense ClaimPayable AccountBetales konto
758DocType: Payment EntryType of PaymentBetalingsmåde
759DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
760DocType: Job ApplicantResume AttachmentVedhæft CV
761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
762DocType: Leave Control PanelAllocateTildel fravær
763apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
764DocType: Sales InvoiceShipping Bill DateFragtregningsdato
765DocType: Production PlanProduction PlanProduktionsplan
766DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
767apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSalg Return
768apps/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
769Total Stock SummarySamlet lageroversigt
770DocType: AnnouncementPosted ByBogført af
771DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
772DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
773apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
774DocType: Authorization RuleCustomer or ItemKunde eller vare
775apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
776DocType: QuotationQuotation ToTilbud til
777DocType: LeadMiddle IncomeMidterste indkomst
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
779apps/erpnext/erpnext/stock/doctype/item/item.py +872Default 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.
780apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
781apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
782DocType: Share BalanceShare BalanceAktiebalance
783DocType: Purchase Order ItemBilled AmtBilled Amt
784DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
785DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
786DocType: Repayment SchedulePrincipal Amounthovedstol
787DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
788apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samlet Udestående: {0}
789DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
790apps/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}
791DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
792DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
793apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
794DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
795DocType: Land UnitLand Unit NameLand Enhedsnavn
796apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
797DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
798apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
799apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
800apps/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
801DocType: Employee AdvanceClaimed AmountPåstået beløb
802apps/erpnext/erpnext/config/education.py +180MastersMasters
803DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
804apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
805apps/erpnext/erpnext/config/projects.py +41Time TrackingTidsregistrering
806DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
807apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRække {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
808DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
809DocType: Packing Slip ItemDN DetailDN Detail
810DocType: Training EventConferenceKonference
811DocType: TimesheetBilledBilled
812DocType: BatchBatch DescriptionPartibeskrivelse
813apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
814apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
815DocType: Supplier ScorecardPer YearPer år
816apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke berettiget til optagelse i dette program i henhold til DOB
817DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
818DocType: EmployeeOrganization ProfileOrganisationsprofil
819DocType: Vital SignsHeight (In Meter)Højde (i meter)
820DocType: StudentSibling Detailssøskende Detaljer
821DocType: Vehicle ServiceVehicle ServiceKøretøj service
822apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
823DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
824apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
825DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
826DocType: Project TaskWeightVægt
827DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
828apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
829DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
830apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
831apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
832DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
833DocType: Activity TypeDefault Costing RateStandard Costing Rate
834DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
835apps/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.
836apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto Ændring i Inventory
837apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
838DocType: EmployeePassport NumberPasnummer
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
840apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
841DocType: Payment EntryPayment From / ToBetaling fra/til
842apps/erpnext/erpnext/selling/doctype/customer/customer.py +170New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
843apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
844apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
845DocType: Sales PersonSales Person TargetsSalgs person Mål
846DocType: Installation NoteIN-I-
847DocType: Work Order OperationIn minutesI minutter
848DocType: IssueResolution DateLøsningsdato
849DocType: Lab Test TemplateCompoundForbindelse
850DocType: Student Batch NameBatch NamePartinavn
851DocType: Fee ValidityMax number of visitMaks antal besøg
852Hotel Room OccupancyHotelværelse Occupancy
853apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timeseddel oprettet:
854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
855apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
856DocType: GST SettingsGST SettingsGST-indstillinger
857DocType: Selling SettingsCustomer Naming ByKundenavngivning af
858DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
859DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
860apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
861DocType: Delivery TripTOUR-.#####TUR-.#####
862DocType: Activity CostActivity TypeAktivitetstype
863DocType: Request for QuotationFor individual supplierTil individuel leverandør
864DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
865apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
866DocType: Quotation ItemItem BalanceItem Balance
867DocType: Sales InvoicePacking ListPakkeliste
868apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
869apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
870DocType: Accounts SettingsReport SettingsRapportindstillinger
871DocType: Activity CostProjects UserSagsbruger
872apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedForbrugt
873apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ikke fundet i fakturedetaljer tabel
874DocType: AssetAsset Owner CompanyAsset Owner Company
875DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
876apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
877DocType: Asset Maintenance LogAML-AML-
878DocType: ItemMaterial TransferMateriale Transfer
879apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
880apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
881apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
882apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
883GST Itemised Purchase RegisterGST Itemized Purchase Register
884DocType: Course Scheduling ToolRescheduleOmlæg
885DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
886DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
887DocType: Work Order OperationActual Start TimeFaktisk starttid
888DocType: BOM OperationOperation TimeOperation Time
889apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316FinishSlutte
890apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
891DocType: TimesheetTotal Billed HoursTotal Billed Timer
892apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551Write Off AmountSkriv Off Beløb
893DocType: Leave Block List AllowAllow UserTillad Bruger
894DocType: Journal EntryBill NoBill Ingen
895DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
896DocType: Vehicle LogService DetailsService Detaljer
897DocType: SubscriptionQuarterlyKvartalsvis
898apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
899DocType: Lab Test TemplateGroupedgrupperet
900DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
901DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
902DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
903DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
904DocType: Student AttendanceStudent AttendanceStudent Fremmøde
905DocType: Sales Invoice TimesheetTime SheetTidsregistrering
906DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
907DocType: Sales InvoicePort CodePort kode
908apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957Reserve WarehouseReserve Warehouse
909DocType: LeadLead is an OrganizationBly er en organisation
910DocType: Guardian InterestInterestInteresse
911apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
912DocType: Instructor LogOther DetailsAndre detaljer
913apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
914DocType: Lab TestTest TemplateTest skabelon
915DocType: Restaurant Order Entry ItemServedserveret
916apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
917DocType: AccountAccountsRegnskab
918DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
919apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
920apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
921apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalingspost er allerede dannet
922DocType: Request for QuotationGet SuppliersFå leverandører
923DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
924apps/erpnext/erpnext/controllers/accounts_controller.py +610Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
925apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
926apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
927DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
928apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan kun forny, hvis dit medlemskab udløber inden for 30 dage
929DocType: Land UnitLongitudeLængde
930Absent Student ReportIkke-tilstede studerende rapport
931DocType: CropCrop Spacing UOMBeskær afstanden UOM
932DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
933DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
934DocType: Supplier ScorecardPer WeekPer uge
935apps/erpnext/erpnext/stock/doctype/item/item.py +666Item has variants.Vare har varianter.
936apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
938DocType: BinStock ValueStock Value
939apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
940apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
941apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
942DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
943DocType: GST AccountIGST AccountIGST-konto
944DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
945DocType: Material Request ItemQuantity and WarehouseMængde og lager
946DocType: Hub SettingsUnregisterAfmeld
947DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
948apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
949DocType: ProjectEstimated CostAnslåede omkostninger
950DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
951DocType: Hub SettingsPublishOffentliggøre
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
953Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
954DocType: Journal EntryCredit Card EntryCredit Card indtastning
955apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
956apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueI Value
957DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
958apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig postetid
959DocType: LeadCampaign NameKampagne Navn
960DocType: Hotel RoomCapacityKapacitet
961DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
962ReservedReserveret
963DocType: DriverLicense DetailsLicens Detaljer
964apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
965DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121{0} is not a stock Item{0} er ikke en lagervare
968apps/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;
969DocType: Mode of Payment AccountDefault AccountStandard-konto
970apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
971DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
972apps/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
973apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136Payment Cancelled. Please check your GoCardless Account for more detailsBetaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
974apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
975DocType: PatientO NegativeO Negativ
976DocType: Work Order OperationPlanned End TimePlanlagt sluttid
977Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
978apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
979apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
980DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
981DocType: BudgetBudget AgainstBudget Against
982DocType: EmployeeCell NumberMobiltelefonnr.
983apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There's no employee for the given criteria. Check that Salary Slips have not already been created.Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
984apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
985apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
986apps/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
987apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
988DocType: Soil TextureSandSand
989apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
990DocType: OpportunityOpportunity FromSalgsmulighed fra
991apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {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}.
993apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
994DocType: BOMWebsite SpecificationsWebsite Specifikationer
995apps/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;
996DocType: Special Test ItemsParticularsOplysninger
997apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
998DocType: Warranty ClaimCI-Cl-
999apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
1000DocType: StudentA+A +
1001apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
1002apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1003DocType: AssetMaintenanceVedligeholdelse
1004DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
1005apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusOpdater venligst din projektstatus
1006DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
1007DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår Projektet lige nu?
1008apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1009apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
1010apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetOpret tidsregistreringskladde
1011DocType: 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.
1012DocType: EmployeeBank A/C No.Bank A / C No.
1013DocType: Bank GuaranteeProjectSag
1014DocType: Quality Inspection ReadingReading 7Reading 7
1015apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
1016DocType: Lab TestLab TestLab Test
1017DocType: Student Report Generation ToolStudent Report Generation ToolStudent Report Generation Tool
1018DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1019DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1020apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTilføj Timeslots
1021apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1022DocType: Employee LoanInterest Income AccountRenter Indkomst konto
1023apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1024apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
1026apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1027apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1028apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1029DocType: Asset RepairDowntimenedetid
1030DocType: AccountLiabilityPassiver
1031apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1032apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1033DocType: Salary DetailDo not include in totalInkluder ikke i alt
1034DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1035apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1036apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1037DocType: EmployeeFamily BackgroundFamiliebaggrund
1038DocType: Request for Quotation SupplierSend EmailSend e-mail
1039apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1040DocType: ItemMax Sample QuantityMax prøve antal
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tilladelse
1042DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1043DocType: CompanyDefault Bank AccountStandard bankkonto
1044apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1045apps/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}
1046DocType: VehicleAcquisition DateErhvervelsesdato
1047apps/erpnext/erpnext/utilities/user_progress.py +146NosNummerserie
1048DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1049apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1050DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1051apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1052apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1053DocType: SubscriptionStoppedStoppet
1054DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1055apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1056apps/erpnext/erpnext/config/projects.py +18Project Update.Projektopdatering.
1057DocType: SMS CenterAll Customer ContactAlle kundekontakter
1058DocType: Land UnitTree DetailsTree Detaljer
1059DocType: Training EventEvent Statusbegivenhed status
1060DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1061Support AnalyticsSupportanalyser
1062apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
1063DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1064DocType: ItemWebsite WarehouseHjemmeside-lager
1065DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1066apps/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}
1067apps/erpnext/erpnext/utilities/user_progress.py +92Upload your letter head (Keep it web friendly as 900px by 100px)Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1068apps/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
1069apps/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
1070apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1071apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1072DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1073DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1074apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1075DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1076apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1077apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierne eksisterer allerede
1078apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunde og leverandør
1079DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1080apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tak for din forretning!
1081apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1082DocType: Setup Progress ActionAction DoctypeHandling Doctype
1083DocType: HR SettingsRetirement AgePensionsalder
1084DocType: BinMoving Average RateGlidende gennemsnit Rate
1085DocType: Production PlanSelect ItemsVælg varer
1086DocType: Share TransferTo ShareholderTil aktionær
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1088apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOpsætningsinstitution
1089DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1090apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1091DocType: Request for Quotation SupplierQuote StatusCitat Status
1092DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1093DocType: Maintenance VisitCompletion StatusAfslutning status
1094DocType: Daily Work Summary GroupSelect UsersVælg brugere
1095DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1096DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1097DocType: CropTarget WarehouseTarget Warehouse
1098DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVælg venligst et lager
1100DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1101DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1102DocType: Stock EntrySTE-Ste-
1103DocType: Upload AttendanceImport AttendanceImportér fremmøde
1104apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1105apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1106DocType: Work OrderItem To ManufactureItem Til Fremstilling
1107apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1108apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1109DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1110DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1111DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1112apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1113apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1114DocType: Sales InvoicePayment Due DateSidste betalingsdato
1115DocType: Drug PrescriptionInterval UOMInterval UOM
1116DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1117apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1118DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1119apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117'Opening''Åbner'
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1121DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1122DocType: Lab Test TemplateResult FormatResultatformat
1123DocType: Expense ClaimExpensesUdgifter
1124DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1125Purchase Receipt TrendsKøbskvittering Tendenser
1126DocType: Payroll EntryBimonthlyHver anden måned
1127DocType: Vehicle ServiceBrake PadBremseklods
1128DocType: FertilizerFertilizer ContentsIndhold af gødning
1129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1130apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1131DocType: CompanyRegistration DetailsRegistrering Detaljer
1132DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1133DocType: Item ReorderRe-Order QtyRe-prisen evt
1134DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1136apps/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
1137DocType: Sales TeamIncentivesIncitamenter
1138DocType: SMS LogRequested NumbersAnmodet Numbers
1139DocType: VolunteerEveningAften
1140DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1141apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1142apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1143apps/erpnext/erpnext/controllers/accounts_controller.py +412Payment 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.
1144DocType: Sales Invoice ItemStock DetailsStock Detaljer
1145apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1146apps/erpnext/erpnext/config/selling.py +326Point-of-SaleKassesystem
1147DocType: Fee ScheduleFee Creation StatusFee Creation Status
1148DocType: Vehicle LogOdometer Readingkilometerstand
1149apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1150DocType: AccountBalance must beBalance skal være
1151DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1152DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1153Available QtyTilgængelig Antal
1154DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1155DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1156DocType: Setup Progress ActionAction FieldHandlingsfelt
1157DocType: Healthcare SettingsManage CustomerAdministrer kunde
1158DocType: Delivery TripDelivery StopsLevering stopper
1159DocType: Salary SlipWorking DaysArbejdsdage
1160DocType: Serial NoIncoming RateIndgående sats
1161DocType: Packing SlipGross WeightBruttovægt
1162Final Assessment GradesAfsluttende bedømmelse
1163apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1164apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1165DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1166apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1167DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1168DocType: Job ApplicantHoldHold
1169apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127Alternate ItemAlternativt element
1170DocType: Project UpdateProgress DetailsProgress Details
1171DocType: EmployeeDate of JoiningAnsættelsesdato
1172DocType: Naming SeriesUpdate SeriesOpdatering Series
1173DocType: Supplier QuotationIs SubcontractedUnderentreprise
1174DocType: Restaurant TableMinimum SeatingMindste plads
1175DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1176DocType: Examination ResultExamination Resulteksamensresultat
1177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKøbskvittering
1178Received Items To Be BilledModtagne varer skal faktureres
1179apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1180apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1181apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Nul Antal
1182apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1183DocType: Work OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1184apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1185apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601BOM {0} must be activeStykliste {0} skal være aktiv
1186apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414No Items available for transferIngen emner til overførsel
1187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lukning (Åbning + I alt)
1188DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1189apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVælg dokumenttypen først
1190apps/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
1191DocType: Crop CycleISO 8016 standardISO 8016 standard
1192DocType: Pricing RuleRate or DiscountPris eller rabat
1193apps/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}
1194DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1195apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1196DocType: Bank ReconciliationTotal AmountSamlet beløb
1197apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1198DocType: Prescription DurationNumberNummer
1199apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1200DocType: Medical CodeMedical Code StandardMedical Code Standard
1201DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1202apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1203apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1204DocType: Lab TestLab TechnicianLaboratorie tekniker
1205apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1206DocType: 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.
1207DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1208DocType: Lab TestSample IDPrøve ID
1209apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1210DocType: Purchase ReceiptRangePeriode
1211DocType: SupplierDefault Payable AccountsStandard betales Konti
1212apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1213DocType: Fee StructureComponentsLønarter
1214DocType: Item BarcodeItem BarcodeItem Barcode
1215apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1216apps/erpnext/erpnext/stock/doctype/item/item.py +661Item Variants {0} updatedItem Varianter {0} opdateret
1217DocType: Quality Inspection ReadingReading 6Læsning 6
1218apps/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
1219apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1220DocType: Share TransferFrom Folio NoFra Folio nr
1221DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1222apps/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}
1223apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1224DocType: LeadLEAD-EMNE-
1225DocType: EmployeePermanent Address IsFast adresse
1226DocType: Work Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1227DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1228apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1229DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1230DocType: ItemIs Purchase ItemEr Indkøbsvare
1231DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1232DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1233apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNye salgsfaktura
1234DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1235DocType: PhysicianAppointmentsUdnævnelser
1236apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1237DocType: LeadRequest for InformationAnmodning om information
1238LeaderBoardLEADERBOARD
1239DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1240apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline fakturaer
1241DocType: Payment RequestPaidBetalt
1242DocType: Program FeeProgram FeeProgram Fee
1243DocType: 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.
1244apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Følgende arbejdsordrer blev oprettet:
1245DocType: Salary SlipTotal in wordsI alt i ord
1246DocType: Material Request ItemLead Time DateLeveringstid Dato
1247Employee Advance SummaryMedarbejder Advance Summary
1248DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1249DocType: GuardianGuardian NameGuardian Navn
1250DocType: Cheque Print TemplateHas Print FormatHar Print Format
1251DocType: Employee LoanSanctionedsanktioneret
1252apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1254DocType: Crop CycleCrop CycleAfgrødecyklus
1255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1256DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1258DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1259DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1261DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1262DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1263DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1264apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1265Company NameFirmaets navn
1266DocType: SMS CenterTotal Message(s)Besked (er) i alt
1267DocType: Share BalancePurchasedkøbt
1268DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Omdøb attributværdi i vareattribut.
1269DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1270apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1271DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1272DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1273DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1274DocType: Pricing RuleMax QtyMaksimal mængde
1275apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardUdskriv rapportkort
1276apps/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
1277apps/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
1278apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1279DocType: 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.
1280DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1281apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {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}
1282apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1283DocType: WorkstationElectricity CostElektricitetsomkostninger
1284apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testning datetime kan ikke være før datetime samling
1285DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1286DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1287DocType: Delivery StopEstimated ArrivalForventet ankomst
1288apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1289DocType: Delivery StopNotified by EmailNotificeret via Email
1290DocType: ItemInspection CriteriaKontrolkriterier
1291apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1292DocType: BOM Website ItemBOM Website ItemBOM Website Item
1293apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1294DocType: Timesheet DetailBillFaktureres
1295apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1296apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1297DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270Row {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})
1299apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1300DocType: Purchase InvoiceGet Advances PaidFå forskud
1301DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1302apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Opret
1304DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1305DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1306apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1307apps/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.
1308apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1309apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Bestil type skal være en af {0}
1310DocType: LeadNext Contact DateNæste kontakt d.
1311apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1312DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIndtast konto for returbeløb
1314DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1315DocType: ConsultationDoctorLæge
1316DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1317DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1318apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1319apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Stock OptionsAktieoptioner
1320DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1321DocType: Journal Entry AccountExpense ClaimUdlæg
1322apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1323apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381Qty for {0}Antal for {0}
1324DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1325DocType: PatientPatient RelationPatientrelation
1326apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1327DocType: ItemHub Category to PublishHub kategori til udgivelse
1328DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1329DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1330DocType: Assessment PlanEvaluateVurdere
1331DocType: WorkstationNet Hour RateNetto timeløn
1332DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1333DocType: CompanyDefault TermsStandardvilkår
1334DocType: Supplier Scorecard PeriodCriteriaKriterier
1335DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1336DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1337apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1338apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1339DocType: Delivery NoteDelivery ToLevering Til
1340apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantoprettelse er blevet køet.
1341apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1342apps/erpnext/erpnext/stock/doctype/item/item.py +696Attribute table is mandatoryAttributtabellen er obligatorisk
1343DocType: Production PlanGet Sales OrdersHent salgsordrer
1344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1345DocType: Training EventSelf-StudySelvstudie
1346apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1347apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabat
1348DocType: MembershipMembershipMedlemskab
1349DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1350DocType: Sales Invoice ItemRate With MarginVurder med margen
1351DocType: WorkstationWagesLøn
1352DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1353DocType: Agriculture TaskUrgentHurtigst muligt
1354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1355apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1357apps/erpnext/erpnext/stock/doctype/item/item.py +264Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1358apps/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
1359DocType: ItemManufacturerProducent
1360DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1361DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1362DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1363DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1364DocType: ProjectFirst EmailFørste Email
1365DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1366apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSalgsbeløb
1367DocType: Repayment ScheduleInterest AmountRenter Beløb
1368DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1369DocType: Share TransferIssueIssue
1370apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1371DocType: AssetScrappedSkrottet
1372DocType: Purchase InvoiceReturnsRetur
1373apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1374apps/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}
1375apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1376DocType: LeadOrganization NameOrganisationens navn
1377DocType: Tax RuleShipping StateForsendelse stat
1378Projected Quantity as SourceForventet mængde som kilde
1379apps/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"
1380apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveringsrejse
1381DocType: StudentA-A-
1382DocType: Share TransferTransfer TypeOverførselstype
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1384DocType: ConsultationDiagnosisDiagnose
1385apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1386DocType: GL EntryAgainstImod
1387DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1388apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDisc
1389DocType: Sales PartnerImplementation PartnerImplementering Partner
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostnummer
1391apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Salgsordre {0} er {1}
1392DocType: OpportunityContact InfoKontaktinformation
1393apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Angivelser
1394apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
1395DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1396DocType: ItemDefault SupplierStandard Leverandør
1397DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1398DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1399DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1400DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1401apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1402apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1403DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1404apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail sendt til {0}
1405apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1406apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1407apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1408DocType: Delivery TripDriver NameDrivernavn
1409apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1410DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1411apps/erpnext/erpnext/utilities/user_progress.py +110List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1412apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1413apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1414apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1415apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelværelser af typen {0} er ikke tilgængelige på {1}
1416DocType: PatientDefault CurrencyStandardvaluta
1417DocType: Expense ClaimFrom EmployeeFra Medarbejder
1418DocType: DriverCellphone Numbertelefon nummer
1419DocType: ProjectMonitor ProgressMonitor Progress
1420apps/erpnext/erpnext/controllers/accounts_controller.py +472Warning: 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
1421DocType: Journal EntryMake Difference EntryMake Difference indtastning
1422DocType: Upload AttendanceAttendance From DateFremmøde fradato
1423DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1424DocType: Program EnrollmentTransportationTransport
1425apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1426apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} skal godkendes
1427apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1428DocType: SMS CenterTotal CharactersTotal tegn
1429DocType: Employee AdvanceClaimedhævdede
1430DocType: CropRow SpacingRækkevidde
1431apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1432apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22There isn't any item variant for the selected itemDer er ikke nogen varianter for det valgte emne
1433DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1434DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1435apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1436apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1437DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1438DocType: Sales PartnerDistributorDistributør
1439DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1440apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1441Ordered Items To Be BilledBestilte varer at blive faktureret
1442apps/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
1443DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1444apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationInvitation til sagssamarbejde
1445DocType: Salary SlipDeductionsFradrag
1446DocType: Leave AllocationLAL/LAL /
1447DocType: Setup Progress ActionAction NameHandlingsnavn
1448apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1449apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1450apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77PDC/LCPDC / LC
1451DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1452DocType: Salary SlipLeave Without PayFravær uden løn
1453apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitetsplanlægningsfejl
1454Trial Balance for PartyTrial Balance til Party
1455DocType: LeadConsultantKonsulent
1456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForældres lærermøde
1457DocType: Salary SlipEarningsIndtjening
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1459apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1460GST Sales RegisterGST salgsregistrering
1461DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1463apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1464apps/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}
1465DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1466DocType: Setup Progress ActionDomainsDomæner
1467apps/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'
1468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1469DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1470DocType: 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"
1471DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1472DocType: Purchase InvoiceIs ReturnEr Return
1473apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAdvarsel
1474apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17Start day is greater than end day in task '{0}'Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1475apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debetnota
1476DocType: Price List CountryPrice List CountryPrislisteland
1477DocType: ItemUOMsEnheder
1478apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1479apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1480DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1482DocType: Stock SettingsDefault Item GroupStandard varegruppe
1483DocType: Employee LoanPartially DisbursedDelvist udbetalt
1484apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1485apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1486DocType: AccountBalance SheetBalance
1487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1488DocType: Fee ValidityValid TillGyldig til
1489DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamlet forældreundervisningsmøde
1490apps/erpnext/erpnext/accounts/page/pos/pos.js +2512Payment 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.
1491apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1492apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1493DocType: LeadLeadEmne
1494DocType: Email DigestPayablesGæld
1495DocType: CourseCourse IntroKursusintroduktion
1496apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1497apps/erpnext/erpnext/controllers/buying_controller.py +322Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1498apps/erpnext/erpnext/stock/doctype/item/item.js +182Changing Customer Group for the selected Customer is not allowed.Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1499Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1500apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Opdaterer forventede ankomsttider.
1501DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1502DocType: Purchase Invoice ItemNet RateNettosats
1503apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1504DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1505apps/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
1506DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1507apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1508DocType: HolidayHolidayHoliday
1509DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1510DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1511DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1512apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1513DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1514apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1515apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1516DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1517DocType: Purchase OrderGroup same itemsGruppe samme elementer
1518DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1519DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1521DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1522apps/erpnext/erpnext/utilities/transaction_base.py +92Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1523Trial BalanceTrial Balance
1524apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1525apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesOpsætning af Medarbejdere
1526DocType: Sales OrderSO-SO-
1527DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1528apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVælg venligst præfiks først
1529DocType: StudentO-O-
1530apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1531DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1532apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1533DocType: AnnouncementAll StudentsAlle studerende
1534apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1535apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1536DocType: Grading ScaleIntervalsIntervaller
1537apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1538apps/erpnext/erpnext/stock/doctype/item/item.py +526An 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
1539DocType: Crop CycleLess than a yearMindre end et år
1540apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1541apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldResten af verden
1542apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1543DocType: CropYield UOMUdbytte UOM
1544Budget Variance ReportBudget Variance Report
1545DocType: Salary SlipGross PayBruttoløn
1546DocType: ItemIs Item from HubEr vare fra nav
1547apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1549apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1550DocType: Stock ReconciliationDifference AmountDifferencebeløb
1551apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1552DocType: Purchase InvoiceReverse ChargeReverse Charge
1553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1554DocType: Purchase Invoice05-Change in POS05-ændring i POS
1555DocType: Vehicle LogService Detailservice Detail
1556DocType: BOMItem DescriptionVarebeskrivelse
1557DocType: Student SiblingStudent SiblingStudent Søskende
1558apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1559DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1560apps/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}
1561DocType: StudentSTUD.STUD.
1562DocType: Work OrderQty To ManufactureAntal at producere
1563DocType: Email DigestNew IncomeNy Indkomst
1564DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1565DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1566Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1567apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1568apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1569apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1570Employee Leave BalanceMedarbejder Leave Balance
1571apps/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}
1572DocType: Patient AppointmentMore InfoMere info
1573apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1574DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1575apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1576DocType: Purchase InvoiceRejected WarehouseAfvist lager
1577DocType: GL EntryAgainst VoucherModbilag
1578DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1579apps/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.
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1581DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1582apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryKreditorer Resumé
1583apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1584apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1585DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1586apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1587DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1588apps/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
1589apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1590apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1591apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1592DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1593DocType: Education SettingsEmployee NumberMedarbejdernr.
1594apps/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}
1595DocType: Project% Completed% afsluttet
1596Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1597apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1598DocType: SupplierSUPP-SUPP-
1599DocType: Training EventTraining EventTræning begivenhed
1600DocType: ItemAuto re-orderAuto re-ordre
1601apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1602DocType: EmployeePlace of IssueUdstedelsessted
1603apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1604DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1605DocType: Email DigestAdd QuoteTilføj tilbud
1606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1608apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1609DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1610apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1611DocType: Asset RepairRepair CostReparationsomkostninger
1612apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1613apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1614DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1615DocType: Mode of PaymentMode of PaymentBetalingsmåde
1616apps/erpnext/erpnext/stock/doctype/item/item.py +202Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1617DocType: Student ApplicantAPAP
1618DocType: Purchase Invoice ItemBOMStykliste
1619apps/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.
1620DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1621DocType: VehicleFuel UOMBrændstofsenhed
1622DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1623DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1624DocType: VolunteerVolunteer NameFrivilligt navn
1625apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1626apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1627DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1628Assessment Plan StatusEvalueringsplan Status
1629DocType: Email DigestAnnual IncomeÅrlige indkomst
1630DocType: Serial NoSerial No DetailsSerienummeroplysninger
1631DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1632apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVælg venligst læge og dato
1633DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1634apps/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
1635apps/erpnext/erpnext/projects/doctype/project/project.py +84Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1637apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1639apps/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.
1640apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstIndstil varenummeret først
1641DocType: ItemITEM-VARE-
1642apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1643DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1644DocType: AntibioticAntibioticAntibiotikum
1645Team UpdatesTeam opdateringer
1646apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandøren
1647DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1648DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1649apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1650apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1651apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1652DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1653apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingSamlet Udgående
1654apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1655DocType: Authorization RuleTransactionTransaktion
1656DocType: Patient AppointmentDurationVarighed
1657apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor en vare {0} skal mængden være positivt tal
1658apps/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.
1659apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1660DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1661DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1662DocType: Daily Work Summary GroupReminderPåmindelse
1663apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1664DocType: Journal EntryJournal EntryKassekladde
1665DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1666apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} igangværende varer
1667DocType: WorkstationWorkstation NameWorkstation Navn
1668DocType: Grading Scale IntervalGrade CodeGrade kode
1669DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1670apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1671apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23Alternative item must not be same as item codeAlternativt element må ikke være det samme som varekode
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1673DocType: Sales PartnerTarget DistributionTarget Distribution
1674DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1675DocType: Salary SlipBank Account No.Bankkonto No.
1676DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1677DocType: 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)
1678DocType: Quality Inspection ReadingReading 8Reading 8
1679DocType: Sales PartnerAgentAgent
1680DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1681DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1682DocType: BOM OperationWorkstationArbejdsstation
1683DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1684DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1686DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1687DocType: AttendanceHR ManagerHR-chef
1688apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVælg firma
1689apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1690DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1691DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1692apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1693DocType: Payment EntryWriteoffSkrive af
1694DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1695DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1696DocType: Salary ComponentEarningTillæg
1697DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1698DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1699BOM BrowserStyklistesøgning
1700apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1701DocType: Item BarcodeEANEAN
1702DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1703apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1704apps/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
1705apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1706apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1707apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Ageing Range 3
1708DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1709apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1710apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1711apps/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}
1712apps/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}
1713DocType: ProjectStart and End DatesStart- og slutdato
1714Delivered Items To Be BilledLeverede varer at blive faktureret
1715apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1716apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1717DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1718DocType: Project UpdateGreat/QuicklyGreat / Hurtigt
1719DocType: Purchase Invoice ItemUOMEnhed
1720DocType: Rename ToolUtilitiesForsyningsvirksomheder
1721DocType: POS ProfileAccountingRegnskab
1722DocType: EmployeeEMP/MA/
1723apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vælg venligst batches for batched item
1724DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1725apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1726apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1727DocType: Activity CostProjectsSager
1728DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1729apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Fra {0} | {1} {2}
1730DocType: Work Order OperationOperation DescriptionOperation Beskrivelse
1731apps/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.
1732DocType: QuotationShopping CartIndkøbskurv
1733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGennemsnitlig Daily Udgående
1734DocType: POS ProfileCampaignKampagne
1735DocType: SupplierName and TypeNavn og type
1736DocType: PhysicianContacts and AddressKontakter og adresse
1737DocType: Purchase InvoiceContact PersonKontaktperson
1738apps/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 '
1739DocType: Course Scheduling ToolCourse End DateKursus slutdato
1740DocType: Holiday ListHolidaysHelligdage
1741DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1742DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1743DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1744DocType: ItemMaintain StockVedligehold lageret
1745DocType: EmployeePrefered Emailforetrukket Email
1746DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1747apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNettoændring i anlægsaktiver
1748DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1749apps/erpnext/erpnext/controllers/accounts_controller.py +806Charge 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
1750apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382Max: {0}Max: {0}
1751apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1752DocType: Email DigestFor CompanyTil firma
1753apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1754apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1755DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1756apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKøb Beløb
1757DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1758DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1759apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1760apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100må ikke være større end 100
1761apps/erpnext/erpnext/stock/doctype/item/item.py +752Item {0} is not a stock ItemVare {0} er ikke en lagervare
1762DocType: Maintenance VisitUnscheduledUplanlagt
1763DocType: EmployeeOwnedEjet
1764DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1765DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1766Purchase Invoice TrendsKøbsfaktura Trends
1767DocType: EmployeeBetter ProspectsBedre udsigter
1768apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1769DocType: VehicleLicense PlateNummerplade
1770DocType: AppraisalGoalsMål
1771apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVælg POS-profil
1772DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1773Accounts BrowserKonti Browser
1774DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1775DocType: GL EntryGL EntryGL indtastning
1776DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1777Batch-Wise Balance HistoryHistorik sorteret pr. parti
1778apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1779DocType: Package CodePackage CodePakkekode
1780apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1781DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1782apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Mængde er ikke tilladt
1783DocType: 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
1784DocType: Supplier Scorecard PeriodSSC-SSC-
1785apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1786DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1787DocType: Email DigestBank BalanceBank Balance
1788apps/erpnext/erpnext/accounts/party.py +240Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1789DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1790DocType: Journal Entry AccountAccount BalanceKonto saldo
1791apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1792DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1793apps/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}
1794DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1795DocType: WeatherWeather ParameterVejr Parameter
1796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1797DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1798DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1799DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1800DocType: Shipping RuleShipping AccountForsendelse konto
1801apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1802apps/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
1803DocType: Quality InspectionReadingsAflæsninger
1804DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1805DocType: Course ScheduleSHSH
1806DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1807apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1808DocType: AssetAsset NameAktivnavn
1809DocType: ProjectTask WeightOpgavevægtning
1810DocType: Shipping Rule ConditionTo ValueTil Value
1811DocType: Asset MovementStock ManagerStock manager
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1813apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i række {0} er muligvis et duplikat.
1814apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1815apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakkeseddel
1816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1817apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1818DocType: DiseaseCommon NameAlmindeligt navn
1819apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1820apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1821DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1822DocType: Vital SignsBlood PressureBlodtryk
1823apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1824DocType: ItemInventoryInventory
1825DocType: ItemSales DetailsSalg Detaljer
1826DocType: Quality InspectionQI-QI-
1827DocType: OpportunityWith ItemsMed varer
1828DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1829apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1830DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1831DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1832DocType: ItemItem AttributeItem Attribut
1833apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1834apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1835apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1836apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1837apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianter
1838apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1839DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1840DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1841apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVælg Mulig leverandør
1842DocType: Sales InvoiceSourceKilde
1843DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
1844apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1845DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1846apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1847DocType: Fee ValidityFee ValidityGebyrets gyldighed
1848apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
1849apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1850DocType: Student Attendance ToolStudents HTMLStuderende HTML
1851DocType: POS ProfileApply DiscountAnvend rabat
1852DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1853DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1854apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1855apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1856apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1857DocType: Program CourseProgram CourseKursusprogram
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1859DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1860DocType: Item GroupItem Group NameVaregruppenavn
1861apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1862DocType: StudentDate of LeavingDato for Leaving
1863DocType: Pricing RuleFor Price ListFor prisliste
1864apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1865apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1866apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1867DocType: Maintenance ScheduleSchedulesTidsplaner
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1869DocType: Purchase Invoice ItemNet AmountNettobeløb
1870apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1871DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1872DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1873DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1874DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1875DocType: Plant AnalysisResult DatetimeResultat Datetime
1876apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1877Support Hour DistributionSupport Time Distribution
1878DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1879DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1880apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1881DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1882apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1883DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1884DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1885DocType: Timesheet DetailExpected HrsForventet tid
1886apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1887DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1888apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
1889apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryDebitor Resumé
1890DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1891apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1892apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1893DocType: UOMUOM NameEnhedsnavn
1894DocType: GST HSN CodeHSN CodeHSN kode
1895apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløb
1896DocType: Purchase InvoiceShipping AddressLeveringsadresse
1897DocType: 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.
1898DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1899DocType: Expense ClaimEXPUDL
1900DocType: Water AnalysisContainerBeholder
1901apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1902DocType: Item AlternativeTwo-wayTo-vejs
1903DocType: ProjectDay to SendDag til afsendelse
1904DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1905DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
1906apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Indstil den serie, der skal bruges.
1907DocType: PatientTobacco Past UseTidligere brug af tobak
1908DocType: Sales Invoice ItemBrand NameVaremærkenavn
1909DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1910apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1911apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1912apps/erpnext/erpnext/utilities/user_progress.py +146BoxKasse
1913apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig leverandør
1914DocType: BudgetMonthly DistributionMånedlig Distribution
1915apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1916apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1917DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1918DocType: Sales PartnerSales Partner TargetForhandlermål
1919DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1920DocType: Pricing RulePricing RulePrisfastsættelsesregel
1921apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1922DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1923apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1924DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1925apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1926DocType: Purchase ReceiptPREC-PREC-
1927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1928Bank Reconciliation StatementBank Saldoopgørelsen
1929DocType: ConsultationMedical CodingMedicinsk kodning
1930DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1931Lead NameEmnenavn
1932POSKassesystem
1933DocType: C-FormIIIIII
1934apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅbning Stock Balance
1935apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1938DocType: Shipping Rule ConditionFrom ValueFra Value
1939apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1940DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1941DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1942DocType: Quality Inspection ReadingReading 4Reading 4
1943apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1944apps/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
1945apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1946DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1947DocType: CompanyDefault Holiday ListStandard helligdagskalender
1948apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1950DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1951DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1952apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVælg firma
1953Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1954DocType: Student Report Generation ToolPrint SectionUdskrivningsafsnit
1955apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1956DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1957apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122The 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.
1958apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRække {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
1959DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1961apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1962DocType: ConsultationAppointmentAftale
1963apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1964apps/erpnext/erpnext/config/education.py +230Other ReportsAndre rapporter
1965apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1966DocType: Dependent TaskDependent TaskAfhængig opgave
1967apps/erpnext/erpnext/stock/doctype/item/item.py +444Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1968apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1969DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1970DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1971apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1972DocType: SMS CenterReceiver ListModtageroversigt
1973apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSøg Vare
1974DocType: Payment SchedulePayment AmountBetaling Beløb
1975DocType: Patient AppointmentReferring PhysicianRefererende læge
1976apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1977apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoændring i kontanter
1978DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1979apps/erpnext/erpnext/stock/doctype/item/item.py +438Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1980apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643Already completedAllerede afsluttet
1981apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1982apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1983apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1984apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1985DocType: PhysicianHospitalSygehus
1986apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385Quantity must not be more than {0}Antal må ikke være mere end {0}
1987apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Alder (dage)
1989DocType: Quotation ItemQuotation ItemTilbudt vare
1990DocType: CustomerCustomer POS IdKundens POS-id
1991DocType: AccountAccount NameKontonavn
1992apps/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
1993apps/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
1994apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1995DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1996apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1997DocType: Share BalanceTo NoTil nr
1998DocType: SubscriptionReference Documentreferencedokument
1999apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
2000DocType: Accounts SettingsCredit ControllerCredit Controller
2001DocType: Grant ApplicationApplicant TypeAnsøgers Type
2002DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
2003DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
2004DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2005DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2006apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
2007DocType: CompanyDefault Payable AccountStandard Betales konto
2008apps/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.
2009apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
2010apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
2011DocType: Party AccountParty AccountParty Account
2012apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
2013DocType: LeadUpper IncomeUpper Indkomst
2014apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
2015DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
2016DocType: BOM ItemBOM ItemStyklistevarer
2017DocType: AppraisalFor EmployeeTil medarbejder
2018apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
2019apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
2020DocType: CompanyDefault ValuesStandardværdier
2021DocType: MembershipINRINR
2022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2023DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
2024apps/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
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
2026DocType: CustomerDefault Price ListStandardprisliste
2027apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} skabt
2028apps/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
2029apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2030apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2031DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
2032DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
2033DocType: Journal EntryEntry TypePosttype
2034Customer Credit BalanceCustomer Credit Balance
2035apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Ændring i Kreditor
2036apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +209Credit limit has been crossed for customer {0} ({1}/{2})Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2038apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2039apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2040apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2041DocType: QuotationTerm DetailsBetingelsesdetaljer
2042apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2043apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2044apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2045apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
2046apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager til rådighed
2047DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2048apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2049apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
2050apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2051DocType: Special Test TemplateResult ComponentResultat Komponent
2052apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2053Lead DetailsEmnedetaljer
2054DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2055DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2056DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2057DocType: Pricing RuleApplicable ForGældende For
2058DocType: Lab TestTechnician NameTekniker navn
2059DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2060apps/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}
2061DocType: Restaurant ReservationNo ShowIngen Vis
2062DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2063apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2064DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2065apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
2066DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2067DocType: Sales InvoicePacked ItemsPakkede varer
2068apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2069apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211'Total''I alt'
2070DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
2071DocType: EmployeePermanent AddressPermanent adresse
2072apps/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}
2073DocType: ConsultationMedicationMedicin
2074DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2075DocType: Project UpdateChallenging/SlowUdfordrende / Slow
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2077DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2078DocType: TerritoryTerritory ManagerOmrådechef
2079DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2080DocType: GST SettingsGST AccountsGST-konti
2081DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2082DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2083DocType: Selling SettingsSelling SettingsSalgsindstillinger
2084apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
2085apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2086apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
2087apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2088apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
2090Item Shortage ReportItem Mangel Rapport
2091apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke oprette standard kriterier. Venligst omdøber kriterierne
2092apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2093DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2094apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2095DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2096apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2097DocType: Fee CategoryFee CategoryGebyr Kategori
2098DocType: Agriculture TaskNext Business DayNæste forretningsdag
2099DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2100DocType: Cash Flow MapperSection HeaderSektion Header
2101Student Fee CollectionStudent afgiftsopkrævning
2102apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aftale Varighed (minutter)
2103DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2104DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2106apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2107DocType: EmployeeDate Of RetirementDato for pensionering
2108DocType: Upload AttendanceGet TemplateHent skabelon
2109DocType: Material RequestTransferredoverført
2110DocType: VehicleDoorsDøre
2111apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2112DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2113apps/erpnext/erpnext/stock/doctype/item/item.py +678Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2114DocType: Course Assessment CriteriaWeightageVægtning
2115DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2116DocType: Packing SlipPS-PS
2117DocType: MemberNon Profit MemberIkke-profitmedlem
2118apps/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.
2119DocType: Payment SchedulePayment TermBetalingsbetingelser
2120apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
2121DocType: Land UnitAreaAreal
2122apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2123DocType: TerritoryParent TerritoryOverordnet område
2124DocType: Purchase InvoicePlace of SupplyLeveringssted
2125DocType: Quality Inspection ReadingReading 2Reading 2
2126DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2127DocType: HomepageProductsProdukter
2128DocType: AnnouncementInstructorInstruktør
2129apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vælg emne (valgfrit)
2130DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2131DocType: StudentAB+AB +
2132DocType: 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
2133DocType: LeadNext Contact ByNæste kontakt af
2134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2135apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
2136DocType: QuotationOrder TypeBestil Type
2137Item-wise Sales RegisterVare-wise Sales Register
2138DocType: AssetGross Purchase AmountBruttokøbesum
2139apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅbning af saldi
2140DocType: AssetDepreciation MethodAfskrivningsmetode
2141DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2142apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2143DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2144DocType: Job ApplicantApplicant for a JobAnsøger
2145DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2146DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2147apps/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.
2148DocType: Purchase Invoice ItemBatch NoPartinr.
2149DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2150DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2151DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2152apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2153apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2154apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2155DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2156DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2157apps/erpnext/erpnext/stock/doctype/item/item.py +458Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2158DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2159apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2160DocType: Email DigestAnnual Expensesårlige Omkostninger
2161DocType: ItemVariantsVarianter
2162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149Make Purchase OrderOpret indkøbsordre
2163DocType: SMS CenterSend ToSend til
2164apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2165DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2166DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2167DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2168DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2169DocType: TerritoryTerritory NameOmrådenavn
2170apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2171apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2172DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2173DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2174DocType: ItemSerial Nos and BatchesSerienummer og partier
2175apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2177apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2178apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2179apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2180apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger af blykilde.
2181DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2182apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2185DocType: 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)
2186apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815Discount amount cannot be greater than 100%Rabatbeløb kan ikke være større end 100%
2187DocType: Sales OrderTo Deliver and BillAt levere og Bill
2188DocType: Student GroupInstructorsInstruktører
2189DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2190apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be submittedStykliste {0} skal godkendes
2191apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktieforvaltning
2192DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2193apps/erpnext/erpnext/controllers/buying_controller.py +333Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2195apps/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}.
2196apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2197DocType: Work Order OperationActual Time and CostAktuel leveringstid og omkostninger
2198apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2199DocType: CropCrop SpacingBeskæringsafstand
2200DocType: CourseCourse AbbreviationKursusforkortelse
2201DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2202DocType: ItemWill also apply for variantsVil også gælde for varianter
2203apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2205apps/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}
2206apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2207apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2208DocType: Material Request Plan ItemActual QtyFaktiske Antal
2209DocType: Sales Invoice ItemReferencesReferencer
2210DocType: Quality Inspection ReadingReading 10Reading 10
2211DocType: ItemBarcodesStregkoder
2212DocType: Hub CategoryHub NodeHub Node
2213apps/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.
2214apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2215DocType: Asset MovementAsset MovementAsset Movement
2216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Work Order {0} must be submittedArbejdsordre {0} skal indsendes
2217apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNy kurv
2218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2219DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2220DocType: VehicleWheelsHjul
2221DocType: Packing SlipTo Package No.Til pakkenr.
2222DocType: Patient RelationFamilyFamilie
2223DocType: Production PlanMaterial RequestsMaterialeanmodninger
2224DocType: Warranty ClaimIssue DateUdstedelsesdagen
2225DocType: Activity CostActivity CostAktivitetsomkostninger
2226DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2227DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2229apps/erpnext/erpnext/accounts/party.py +263Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
2230DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2231DocType: Soil TextureLoamlerjord
2232apps/erpnext/erpnext/controllers/accounts_controller.py +705Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2234apps/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}
2235Sales Invoice TrendsSalgsfaktura Trends
2236DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2237apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2238apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
2239DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2240apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2241DocType: Serial NoDelivery Document NoLevering dokument nr
2242apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
2243DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2244DocType: Serial NoCreation DateOprettet d.
2245apps/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}
2246apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
2247DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2248DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2249DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2250DocType: ItemHas VariantsHar Varianter
2251apps/erpnext/erpnext/controllers/accounts_controller.py +488Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger
2252apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2253apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2254DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2255apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryParti-id er obligatorisk
2256DocType: Sales PersonParent Sales PersonParent Sales Person
2257apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSælgeren og køberen kan ikke være det samme
2258DocType: ProjectCollect ProgressIndsamle fremskridt
2259apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2260DocType: Patient AppointmentPatient AgePatientalder
2261apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHåndtering af sager
2262apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224Serial no {0} has been already returnedSerienummeret {0} er allerede returneret
2263DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2264DocType: BudgetFiscal YearRegnskabsår
2265DocType: Asset Maintenance LogPlannedplanlagt
2266DocType: 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.
2267DocType: Vehicle LogFuel PriceBrændstofpris
2268apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
2269DocType: BudgetBudgetBudget
2270apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSæt Åbn
2271apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2272apps/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
2273apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2274DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2275apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2276apps/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
2277apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2278DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2279DocType: LeadFollow UpOpfølgning
2280DocType: ItemIs Sales ItemEr salgsvare
2281apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2282apps/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
2283DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2284Amount to DeliverBeløb, Deliver
2285apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2286apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2287apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Der var fejl.
2288apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166Employee {0} has already applied for {1} between {2} and {3} : Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
2289DocType: GuardianGuardian InterestsGuardian Interesser
2290DocType: Naming SeriesCurrent ValueAktuel værdi
2291apps/erpnext/erpnext/controllers/accounts_controller.py +273Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2292DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2293apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2294DocType: GST AccountGST AccountGST-konto
2295DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2296Serial No StatusSerienummerstatus
2297DocType: Payment Entry ReferenceOutstandingUdestående
2298DocType: SupplierWarn POsAdvarer PO&#39;er
2299Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2300apps/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}
2301apps/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
2302DocType: Pricing RuleSellingSalg
2303apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2304DocType: EmployeeSalary InformationLøn Information
2305DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2306apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2307DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2308apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
2309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2310DocType: Projects SettingsProjects SettingsProjekter Indstillinger
2311apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2312apps/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}
2313DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2314DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2315DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2316apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2317DocType: Production PlanTotal Produced QtyI alt produceret antal
2318DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2319apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2320DocType: AssetSoldsolgt
2321Item-wise Purchase HistoryVare-wise Købshistorik
2322apps/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}
2323DocType: AccountFrozenFrosne
2324DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2325apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928Raw MaterialsRåmateriale
2326DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2327DocType: Installation NoteInstallation TimeInstallation Time
2328DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2329apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2330DocType: PatientO PositiveO Positive
2331apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2332DocType: IssueResolution DetailsLøsningsdetaljer
2333apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2334DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2336DocType: Item AttributeAttribute NameAttribut Navn
2337DocType: BOMShow In WebsiteVis på hjemmesiden
2338DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2339DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2340DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2341DocType: Item ReorderCheck in (group)Check i (gruppe)
2342DocType: Soil TextureSiltsilt
2343Qty to OrderAntal til ordre
2344DocType: 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
2345apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2346DocType: OpportunityMins to First ResponseMinutter til første reaktion
2347DocType: Pricing RuleMargin TypeMargin Type
2348apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2349DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2350DocType: AppraisalFor Employee NameTil medarbejdernavn
2351DocType: Holiday ListClear TableRyd tabellen
2352apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTilgængelige slots
2353DocType: C-Form Invoice DetailInvoice NoFakturanr.
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentForetag indbetaling
2355DocType: RoomRoom NameVærelsesnavn
2356DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Leave 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}
2358DocType: Activity CostCosting RateCosting Rate
2359apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKundeadresser og kontakter
2360Campaign EfficiencyKampagneeffektivitet
2361DocType: DiscussionDiscussionDiskussion
2362DocType: Payment EntryTransaction IDTransaktions-ID
2363DocType: VolunteerAnytimeNår som helst
2364DocType: PatientSurgical HistoryKirurgisk historie
2365DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2366apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2367apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetIkke markeret
2368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2369DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2370apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2371DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2372DocType: ChapterChapterKapitel
2373apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2374DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt.
2375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970Select BOM and Qty for ProductionVælg stykliste og produceret antal
2376DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2377apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2378DocType: Bank Reconciliation DetailAgainst AccountMod konto
2379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2380DocType: Maintenance Schedule DetailActual DateFaktisk dato
2381apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angiv standardkostningscenteret i {0} firmaet.
2382DocType: ItemHas Batch NoHar partinr.
2383apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig fakturering: {0}
2384apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2385DocType: Delivery NoteExcise Page NumberExcise Sidetal
2386apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2387apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2388DocType: AssetPurchase DateKøbsdato
2389DocType: VolunteerVolunteer TypeFrivilligtype
2390DocType: StudentPersonal DetailsPersonlige oplysninger
2391apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2392Maintenance SchedulesVedligeholdelsesplaner
2393DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2394DocType: Soil TextureSoil TypeJordtype
2395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2396apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy besked
2397Quotation TrendsTilbud trends
2398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2399DocType: GoCardless MandateGoCardless MandateGoCardless Mandat
2400apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2401DocType: Shipping RuleShipping AmountForsendelsesmængde
2402DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2403apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersTilføj kunder
2404apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2405DocType: Lab Test TemplateSpecialSærlig
2406DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2407DocType: Purchase OrderDeliveredLeveret
2408Vehicle ExpensesKøretøjsudgifter
2409DocType: Serial NoInvoice DetailsFaktura detaljer
2410DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2411apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2412apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2413DocType: Hub CategoryHub CategoryNav kategori
2414DocType: Purchase InvoiceSEZSEZ
2415DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2416DocType: Employee LoanLoan AmountLånebeløb
2417DocType: Student Report Generation ToolAdd LetterheadTilføj brevpapir
2418DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2419DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2420apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2421apps/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
2422DocType: Journal EntryAccounts ReceivableTilgodehavender
2423Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2424DocType: Purchase InvoiceAvailed ITC Central TaxBenyttet ITC Central Tax
2425DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2426DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2427DocType: Work OrderUse Multi-Level BOMBrug Multi-Level BOM
2428DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2429DocType: 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)
2430DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2431DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2432DocType: Projects SettingsTimesheetsTidsregistreringskladder
2433DocType: HR SettingsHR SettingsHR-indstillinger
2434DocType: Salary Slipnet pay infonettoløn info
2435DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2436DocType: Email DigestNew ExpensesNye udgifter
2437apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC beløb
2438DocType: ShareholderShareholderAktionær
2439DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2440DocType: Cash Flow MapperPositionPosition
2441DocType: PatientPatient DetailsPatientdetaljer
2442DocType: PatientB PositiveB positiv
2443apps/erpnext/erpnext/controllers/accounts_controller.py +596Row #{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.
2444DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2445apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2446DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2447apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2448apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2449DocType: Loan TypeLoan NameLånenavn
2450apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2451DocType: Lab Test UOMTest UOMTest UOM
2452DocType: Student SiblingsStudent SiblingsStudent Søskende
2453apps/erpnext/erpnext/utilities/user_progress.py +146UnitEnhed
2454apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyAngiv venligst firma
2455Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2456DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Indstil venligst B2C-begrænsning i GST-indstillinger.
2458DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2459DocType: Work OrderSkip Material TransferSpring over overførsel af materiale
2460apps/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
2461DocType: POS ProfilePrice ListPrisliste
2462apps/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.
2463apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2464DocType: IssueSupportSupport
2465BOM SearchBOM Søg
2466DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Samlet forbrugt materialeomkostning (via lagerindtastning)
2467DocType: 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.
2468DocType: VehicleFuel TypeBrændstofstype
2469apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2470DocType: WorkstationWages per hourTimeløn
2471apps/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}
2472apps/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
2473DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2474apps/erpnext/erpnext/controllers/accounts_controller.py +312Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2475DocType: Healthcare SettingsRemind BeforePåmind før
2476apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2477DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087Row #{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
2479DocType: Salary ComponentDeductionFradrag
2480DocType: ItemRetain SampleBehold prøve
2481apps/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.
2482DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2483apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2484apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2485DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2486apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76In ProductionI produktion
2487apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroDifferencebeløb skal være nul
2488DocType: ProjectGross MarginGross Margin
2489apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2490apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2491DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2492apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2493apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTilbud
2494apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2495DocType: QuotationQTN-T-
2496DocType: Salary SlipTotal DeductionFradrag i alt
2497apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVælg en konto, der skal udskrives i kontovaluta
2498Production AnalyticsProduktionsanalyser
2499apps/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
2500apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Cost UpdatedOmkostninger opdateret
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