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brotherton-erpnext/erpnext/translations/da.csv

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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: Supplier ScorecardNotify SupplierUnderret Leverandør
8DocType: ItemCustomer ItemsKundevarer
9DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
13DocType: ItemDefault Unit of MeasureStandard Måleenhed
14DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
15DocType: DepartmentLeave ApproversFraværsgodkendere
16DocType: Sales PartnerDealerForhandler
17DocType: Work OrderWO-WO-
18DocType: ConsultationInvestigationsUndersøgelser
19DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
20DocType: EmployeeRentedLejet
21DocType: Purchase OrderPO-IO-
22DocType: Vehicle ServiceMileageKilometerpenge
23apps/erpnext/erpnext/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
24DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
26apps/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}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
28DocType: Purchase OrderCustomer ContactKundeservicekontakt
29DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
30DocType: Job ApplicantJob ApplicantAnsøger
31apps/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
32apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121LegalJuridisk
33apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
34DocType: Bank GuaranteeCustomerKunde
35DocType: Purchase Receipt ItemRequired ByKræves By
36DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
37DocType: Purchase Order% Billed% Faktureret
38apps/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})
39DocType: Sales InvoiceCustomer NameKundennavn
40DocType: VehicleNatural GasNaturgas
41apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
42DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
43apps/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})
44apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
45DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
46DocType: Leave TypeLeave Type NameFraværstypenavn
47apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
48apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNummerserien opdateret
49apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
50DocType: Pricing RuleApply OnGælder for
51DocType: Item PriceMultiple Item prices.Flere varepriser.
52Purchase Order Items To Be ReceivedKøbsordre, der modtages
53DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
54DocType: Support SettingsSupport SettingsSupport Indstillinger
55apps/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
56apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
57Batch Item Expiry StatusPartivare-udløbsstatus
58apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185Bank DraftBank Draft
59DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
60DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
61DocType: ConsultationConsultationKonsultation
62DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
63apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
64apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
65DocType: Academic TermAcademic TermAkademisk betegnelse
66apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
67apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
68DocType: Opening Invoice Creation Tool ItemQuantityMængde
69apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Loans (Liabilities)Lån (passiver)
71DocType: Employee EducationYear of PassingÅr for Passing
72DocType: ItemCountry of OriginOprindelsesland
73DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
74apps/erpnext/erpnext/templates/includes/product_page.js +25In StockPå lager
75apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
76apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
77DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
78apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
79DocType: Lab Test GroupsAdd new lineTilføj ny linje
80apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
81apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
82DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
83DocType: Hotel Room ReservationGuest NameGæste navn
84DocType: Lab PrescriptionLab PrescriptionLab Prescription
85Delay DaysForsinkelsesdage
86apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
87apps/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}
88DocType: Subscription InvoiceInvoiceFaktura
89DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
90DocType: Asset Maintenance LogPeriodicityHyppighed
91apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
92DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
93apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
94DocType: Salary ComponentAbbrForkortelse
95DocType: Appraisal GoalScore (0-5)Score (0-5)
96apps/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}
97apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Række # {0}:
98DocType: TimesheetTotal Costing AmountTotal Costing Beløb
99DocType: Delivery NoteVehicle NoKøretøjsnr.
100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVælg venligst prisliste
101DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
102apps/erpnext/erpnext/public/js/hub/hub_factory.js +61Please check your network connection.Tjek venligst din netværksforbindelse.
103apps/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
104DocType: Work Order OperationWork In ProgressVarer i arbejde
105apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
106DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
107apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128AccountantRevisor
108DocType: Hub SettingsSelling Price ListSalgsprisliste
109DocType: PatientTobacco Current UseTobaks nuværende anvendelse
110apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSalgspris
111DocType: Cost CenterStock UserLagerbruger
112DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
113DocType: CompanyPhone NoTelefonnr.
114DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
115Sales Partners CommissionForhandlerprovision
116DocType: Soil TextureSandy Clay LoamSandy Clay Loam
117DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
118apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
119DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
120DocType: Payment RequestPayment RequestBetalingsanmodning
121DocType: AssetValue After DepreciationVærdi efter afskrivninger
122DocType: StudentO+O +
123apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
124apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
125DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
126apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
127DocType: Sales InvoiceCompany AddressVirksomhedsadresse
128DocType: BOMOperationsOperationer
129apps/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}
130DocType: SubscriptionSubscription Start DateAbonnements startdato
131DocType: 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
132apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
133DocType: Packed ItemParent Detail docnameParent Detail docname
134apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
135apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Slutdato kan ikke være før startperiode for prøveperiode
136apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
137apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
138apps/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}
139apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
140DocType: Item AttributeIncrementTilvækst
141apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
142apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vælg lager ...
143apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
144apps/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
145DocType: PatientMarriedGift
146apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromHent varer fra
148DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
149apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
150apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
151apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
152DocType: Asset RepairError DescriptionFejlbeskrivelse
153DocType: Payment ReconciliationReconcileForene
154apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
155DocType: Quality Inspection ReadingReading 1Læsning 1
156apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
157apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
158DocType: CropPerennialPerennial
159DocType: ConsultationConsultation DateHøringsdato
160DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
161DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
162DocType: 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.
163apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundIkke varer fundet
164apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184Salary Structure MissingLønstruktur mangler
165DocType: LeadPerson NameNavn
166DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
167DocType: AccountCreditKredit
168DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
169apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
170apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
171DocType: WarehouseWarehouse DetailLagerinformation
172apps/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.
173apps/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
174DocType: Delivery TripDeparture TimeAfgangstid
175DocType: Vehicle ServiceBrake OilBremse Oil
176DocType: Tax RuleTax TypeSkat Type
177Completed Work OrdersAfsluttede arbejdsordrer
178apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountSkattepligtigt beløb
179apps/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}
180DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
181DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105Row #{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
183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994Select BOMVælg stykliste
184DocType: SMS LogSMS LogSMS Log
185apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
186apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
187apps/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
188DocType: Student LogStudent LogStudent Log
189apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
190DocType: LeadInterestedInteresseret
191apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅbning
192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
193apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
195DocType: ItemCopy From Item GroupKopier fra varegruppe
196DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
197DocType: Journal EntryOpening EntryÅbningsbalance
198apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
199DocType: LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
200DocType: Stock EntryAdditional CostsYderligere omkostninger
201apps/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.
202DocType: LeadProduct EnquiryProdukt Forespørgsel
203DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
204apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
205apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
206apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371Please select Company firstVælg venligst firma først
207DocType: Employee EducationUnder GraduateUnder Graduate
208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220Please set default template for Leave Status Notification in HR Settings.Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
209apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
210DocType: BOMTotal CostOmkostninger i alt
211DocType: Soil AnalysisCa/KCa / K
212DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
213apps/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
214apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
215apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
216apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
217DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
219DocType: Expense Claim DetailClaim AmountBeløb
220apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679Work Order has been {0}Arbejdsordre har været {0}
221apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
223DocType: Naming SeriesPrefixPræfiks
224apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
225DocType: Asset SettingsAsset SettingsAsset Settings
226apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
227DocType: StudentB-B-
228apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Successivt uregistreret.
229DocType: Assessment ResultGradeGrad
230DocType: Restaurant TableNo of SeatsIngen pladser
231DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
232DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
233DocType: SMS CenterAll ContactAlle Kontakt
234apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Annual SalaryÅrsløn
235DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
236DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
237apps/erpnext/erpnext/accounts/party.py +392{0} {1} is frozen{0} {1} er frosset
238apps/erpnext/erpnext/setup/doctype/company/company.py +141Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81Stock ExpensesStock Udgifter
240apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVælg Target Warehouse
241apps/erpnext/erpnext/hr/doctype/employee/employee.js +69Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
242apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
243DocType: Journal EntryContra EntryContra indtastning
244DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
245DocType: Lab Test UOMLab Test UOMLab Test UOM
246DocType: Delivery NoteInstallation StatusInstallation status
247DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
248apps/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}
249apps/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}
250DocType: Request for QuotationRFQ-AT-
251DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
252DocType: Agriculture Analysis CriteriaFertilizerGødning
253apps/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.
254DocType: Products SettingsShow Products as a ListVis produkterne på en liste
255apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
256DocType: Student Admission ProgramMinimum AgeMindstealder
257apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grundlæggende Matematik
258DocType: CustomerPrimary AddressPrimæradresse
259DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
260DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighedsdage
261apps/erpnext/erpnext/controllers/accounts_controller.py +806To 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
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
263DocType: SMS CenterSMS CenterSMS-center
264DocType: Sales InvoiceChange Amountændring beløb
265DocType: 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.
266DocType: BOM Update ToolNew BOMNy stykliste
267apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
268DocType: DriverDriving License CategoriesKørekortskategorier
269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
270DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
271DocType: HR SettingsLeave SettingsForlad indstillinger
272DocType: Appraisal Template GoalKRAKRA
273DocType: LeadRequest TypeAnmodningstype
274apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
275apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
276apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
277DocType: 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
278apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192ExecutionUdførelse
279apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
280DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
281apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
283apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
284apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
285apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
286apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
287DocType: Drug PrescriptionIntervalInterval
288apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254PreferencePreference
289DocType: Grant ApplicationIndividualPrivatperson
290DocType: Academic TermAcademics Userakademikere Bruger
291DocType: Cheque Print TemplateAmount In FigureBeløb I figur
292DocType: Loan ApplicationLoan InfoLåneinformation
293apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
294DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
295DocType: Share TransferShare TransferDeloverførsel
296DocType: POS ProfileCustomer GroupsKundegrupper
297apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
298DocType: GuardianStudentsStuderende
299apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
300DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
301DocType: Physician ScheduleTime SlotsTime Slots
302apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
303apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
304DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
305apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
306apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
307DocType: Job OfferSelect Terms and ConditionsVælg betingelser
308apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueOut Value
309DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Indstillinger
310DocType: Production PlanSales OrdersSalgsordrer
311DocType: Purchase Taxes and ChargesValuationVærdiansættelse
312apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultIndstil som standard
313DocType: Production PlanPLN-PLN
314Purchase Order TrendsIndkøbsordre Trends
315apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til kunder
316DocType: Hotel Room ReservationLate CheckinSen checkin
317apps/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
318apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
319DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
320apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockUtilstrækkelig Stock
321DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
322DocType: Email DigestNew Sales OrdersNye salgsordrer
323DocType: Bank GuaranteeBank AccountBankkonto
324DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
325apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
326apps/erpnext/erpnext/public/js/utils.js +194Select Alternate ItemVælg alternativt element
327DocType: EmployeeCreate UserOpret bruger
328DocType: Selling SettingsDefault TerritoryStandardområde
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
330DocType: Work Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
331apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vælg kunde eller leverandør.
332apps/erpnext/erpnext/controllers/taxes_and_totals.py +431Advance 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: Bank GuaranteeCharges IncurredAfgifter opkrævet
337DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
338apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
339DocType: Sales InvoiceIs Opening EntryÅbningspost
340DocType: 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.
341DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
342DocType: Course ScheduleInstructor NameInstruktør Navn
343DocType: Supplier ScorecardCriteria SetupKriterier opsætning
344apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206For Warehouse is required before SubmitTil lager skal angives før godkendelse
345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
346DocType: Sales PartnerResellerForhandler
347DocType: Codification TableMedical CodeMedicinsk kode
348apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
349DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
350DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
351apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontant fra Finansiering
352apps/erpnext/erpnext/accounts/page/pos/pos.js +2371LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
353DocType: LeadAddress & ContactAdresse og kontaktperson
354DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
355DocType: Sales PartnerPartner websitePartner hjemmeside
356DocType: Restaurant Order EntryAdd ItemTilføj vare
357DocType: Lab TestCustom ResultBrugerdefineret resultat
358DocType: Delivery StopContact NameKontaktnavn
359DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
360apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
361apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studiekort:
362DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
363DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
364DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
365DocType: VehicleAdditional DetailsYderligere detaljer
366apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
367apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
368DocType: Lab TestSubmitted DateIndsendt dato
369apps/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
370Open Work OrdersÅbne arbejdsordrer
371DocType: Payment TermCredit MonthsKredit måneder
372apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
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 +241Leaves 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 +457Leave BlockedFravær blokeret
383apps/erpnext/erpnext/stock/doctype/item/item.py +741Item {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 +82Bank 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 +136Software 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 +763Item {0} is cancelledVare {0} er aflyst
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066Material RequestMaterialeanmodning
403DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
404GSTR-2GSTR-2
405DocType: ItemPurchase DetailsIndkøbsdetaljer
406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {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 +79Open 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: Tax RuleShipping CountyAnvendes ikke
439apps/erpnext/erpnext/config/desktop.py +159LearnHjælp
440DocType: AssetNext Depreciation DateNæste afskrivningsdato
441apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
442DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
444apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
445DocType: Job ApplicantCover LetterFølgebrev
446apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
447DocType: ItemSynced With HubSynkroniseret med Hub
448DocType: DriverFleet ManagerFleet manager
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
450apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86Wrong PasswordForkert adgangskode
451DocType: ItemVariant OfVariant af
452apps/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;
453DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
454DocType: EmployeeExternal Work HistoryEkstern Work History
455apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkulær reference Fejl
456apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenterapport
457DocType: Appointment TypeIs InpatientEr sygeplejerske
458apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
459DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
460DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
461apps/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})
462DocType: LeadIndustryBranche
463DocType: EmployeeJob ProfileStillingsprofil
464DocType: BOM ItemRate & AmountPris &amp; Beløb
465apps/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
466DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
467apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
468apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
469DocType: Journal EntryMulti CurrencyMulti Valuta
470DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteFølgeseddel
472DocType: ConsultationEncounter ImpressionEncounter Impression
473apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
474apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
475DocType: VolunteerMorningMorgen
476apps/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.
477DocType: Program Enrollment ToolNew Student BatchNy Student Batch
478apps/erpnext/erpnext/stock/doctype/item/item.py +479{0} entered twice in Item Tax{0} indtastet to gange i varemoms
479apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
480DocType: Student ApplicantAdmittedAdvokat
481DocType: WorkstationRent CostLeje Omkostninger
482apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
483apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
484apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
485apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
486DocType: EmployeeCompany EmailFirma e-mail
487DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
488DocType: Supplier ScorecardScoring StandingsScoring Standings
489apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
490apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
491DocType: Shipping RuleValid for CountriesGælder for lande
492apps/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
493DocType: Grant ApplicationGrant ApplicationGrant ansøgning
494apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
495apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
496DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
497DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
498apps/erpnext/erpnext/controllers/accounts_controller.py +627Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
499DocType: Land UnitLInked AnalysisAnalyseret
500DocType: Item TaxTax RateSkat
501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
502apps/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}
503apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
504apps/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}
505DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
506apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
507DocType: Project UpdateGood/SteadyGodt / Steady
508DocType: C-Form Invoice DetailInvoice DateFakturadato
509DocType: GL EntryDebit AmountDebetbeløb
510apps/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}
511apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe venligst vedhæftede fil
512DocType: Purchase Order% Received% Modtaget
513apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
514DocType: VolunteerWeekendsweekender
515apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Note Beløb
516DocType: Setup Progress ActionAction DocumentHandlingsdokument
517DocType: Chapter MemberWebsite URLWebsite URL
518Finished GoodsFærdigvarer
519DocType: Delivery NoteInstructionsInstruktioner
520DocType: Quality InspectionInspected ByKontrolleret af
521DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
522apps/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}
523apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevnavn:
524apps/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}
525apps/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.
526apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
527apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
528DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
529DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
530DocType: Depreciation ScheduleSchedule DateTidsplan Dato
531apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
532DocType: Packed ItemPacked ItemPakket vare
533DocType: Job Offer TermJob Offer TermJobtilbudsperiode
534apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
535apps/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}
536apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
537DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
538DocType: Currency ExchangeCurrency ExchangeValutaveksling
539DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
540DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
541DocType: Email DigestCredit BalanceKreditsaldo
542DocType: EmployeeWidowedEnke
543DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
544DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
545DocType: Salary Slip TimesheetWorking HoursArbejdstider
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamlet Udestående
547DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
548DocType: Dosage StrengthStrengthStyrke
549apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerOpret ny kunde
550apps/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.
551apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
552Purchase RegisterIndkøb Register
553apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatient ikke fundet
554DocType: Scheduling ToolRecheduleRechedule
555DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
556DocType: WorkstationConsumable CostForbrugsmaterialer Cost
557DocType: Purchase ReceiptVehicle DateKøretøj dato
558DocType: Student LogMedicalMedicinsk
559apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingTabsårsag
560apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOpdater konto nummer
561apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
562apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
563DocType: AnnouncementReceiverModtager
564apps/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}
565apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
566DocType: Lab Test TemplateSingleEnkeltværelse
567DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
568DocType: AccountCost of Goods SoldVareforbrug
569apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIndtast omkostningssted
570DocType: Drug PrescriptionDosageDosering
571DocType: Journal Entry AccountSales OrderSalgsordre
572apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgssats
573DocType: Assessment PlanExaminer NameCensornavn
574DocType: Lab Test TemplateNo Resultingen Resultat
575DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
576DocType: Delivery Note% Installed% Installeret
577apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
578apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
579DocType: Purchase InvoiceSupplier NameLeverandørnavn
580apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
581DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blade af alle afdelingsmedlemmer i kalender
582DocType: Purchase Invoice01-Sales Return01-Salg Retur
583DocType: AccountIs GroupEr en kontogruppe
584DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
585DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
586DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
587apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
588DocType: Vehicle ServiceOil ChangeOlieskift
589DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
590apps/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.'
591DocType: ChapterNon ProfitNon Profit
592DocType: Production PlanNot StartedIkke igangsat
593DocType: LeadChannel PartnerChannel Partner
594DocType: AccountOld ParentGammel Parent
595apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
596apps/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}
597DocType: 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.
598apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553Transaction not allowed against stopped Work Order {0}Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
600DocType: Setup Progress ActionMin Doc CountMin Doc Count
601apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
602DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
603DocType: SMS LogSent OnSendt On
604apps/erpnext/erpnext/stock/doctype/item/item.py +701Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
605DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
606DocType: Sales OrderNot Applicableikke gældende
607apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
608apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
609DocType: Request for Quotation ItemRequired DateForfaldsdato
610DocType: Delivery NoteBilling AddressFaktureringsadresse
611DocType: BOMCostingKoster
612DocType: Tax RuleBilling CountyAnvendes ikke
613DocType: 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
614apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
615DocType: Request for QuotationMessage for SupplierBesked til leverandøren
616apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbejdsordre
617DocType: DriverDRIVER-.#####CHAUFFØR-.#####
618DocType: Sales InvoiceTotal QtyAntal i alt
619apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
620DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
621DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
622DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
623DocType: Purchase InvoiceUnpaidÅben
624apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
625DocType: Packing SlipFrom Package No.Fra pakkenr.
626DocType: Item AttributeTo RangeAt Rækkevidde
627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVærdipapirer og Indlån
628apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
629DocType: Student Report Generation ToolAttended by ParentsDeltaget af forældre
630apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
631DocType: PatientAB PositiveAB Positive
632DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
633apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
634apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
635DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
636DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
637DocType: LoanTotal PaymentSamlet betaling
638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99Cannot cancel transaction for Completed Work Order.Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
639DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
640apps/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
641DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
642DocType: Journal EntryAccounts PayableKreditor
643DocType: PatientAllergiesallergier
644apps/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
645DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
646DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
647DocType: Pricing RuleValid UptoGyldig til
648DocType: Training EventWorkshopVærksted
649DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
650apps/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.
651apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
652DocType: POS Profile UserPOS Profile UserPOS profil bruger
653DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
654apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Direct 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 +131Administrative 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 +355Please 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: Bank GuaranteeProvidingAt sørge for
688DocType: AccountProfit and LossResultatopgørelse
689apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
690DocType: PatientRisk FactorsRisikofaktorer
691DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279Stock Entries already created for Work Order Aktieindtægter, der allerede er oprettet til Arbejdsordre
693DocType: Vital SignsRespiratory rateRespirationsfrekvens
694apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHåndtering af underleverancer
695DocType: Vital SignsBody TemperatureKropstemperatur
696DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
697DocType: Detected DiseaseDiseaseSygdom
698apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer projekttype.
699DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
700DocType: PhysicianOP Consulting ChargeOP Consulting Charge
701apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Opsæt din
702DocType: Student Report Generation ToolShow MarksVis mærker
703DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
704apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
705apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
706DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
707DocType: Asset RepairARLOG-ARLOG-
708DocType: 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
709DocType: BOMOperating CostDriftsomkostninger
710DocType: CropProduced ItemsProducerede varer
711DocType: Sales Order ItemGross ProfitGross Profit
712apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
713DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
714apps/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
715DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
716DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
717DocType: TerritoryFor referenceFor reference
718DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
721apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
722apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
723DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
724DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
725DocType: Production Plan ItemPending QtyAfventende antal
726DocType: BudgetIgnoreIgnorér
727apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} er ikke aktiv
728DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og videresendelse konto
729apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
730DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
731apps/erpnext/erpnext/controllers/buying_controller.py +161Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
732DocType: Pricing RuleValid FromGyldig fra
733DocType: Sales InvoiceTotal CommissionSamlet provision
734DocType: Pricing RuleSales PartnerForhandler
735apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
736DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Target warehouse in row {0} must be same as Work OrderMållager i række {0} skal være det samme som Arbejdsordre
738apps/erpnext/erpnext/stock/doctype/item/item.py +155Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
739apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
740apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVælg Company og Party Type først
741apps/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
742apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
743apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
744apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
745apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
746DocType: SupplierPrevent RFQsForebygg RFQs
747apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
748apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
749DocType: Project TaskProject TaskSagsopgave
750Lead IdEmne-Id
751DocType: C-Form Invoice DetailGrand TotalBeløb i alt
752DocType: Assessment PlanCourseKursus
753DocType: TimesheetPayslipLønseddel
754apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
755apps/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
756DocType: IssueResolutionLøsning
757DocType: C-FormIVIV
758apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
759DocType: Expense ClaimPayable AccountBetales konto
760DocType: Payment EntryType of PaymentBetalingsmåde
761DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
762DocType: Job ApplicantResume AttachmentVedhæft CV
763apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
764DocType: Leave Control PanelAllocateTildel fravær
765apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
766DocType: Sales InvoiceShipping Bill DateFragtregningsdato
767DocType: Production PlanProduction PlanProduktionsplan
768DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
769apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnSalg Return
770apps/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
771DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIndstil antal i transaktioner baseret på serienummerindgang
772Total Stock SummarySamlet lageroversigt
773DocType: AnnouncementPosted ByBogført af
774DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
775DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
776apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
777DocType: Authorization RuleCustomer or ItemKunde eller vare
778apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
779DocType: QuotationQuotation ToTilbud til
780DocType: LeadMiddle IncomeMidterste indkomst
781apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
782apps/erpnext/erpnext/stock/doctype/item/item.py +873Default 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.
783apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
784apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
785DocType: Share BalanceShare BalanceAktiebalance
786DocType: Purchase Order ItemBilled AmtBilled Amt
787DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
788DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
789apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
790DocType: Loan ApplicationTotal Payable InterestSamlet Betales Renter
791apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samlet Udestående: {0}
792DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
793apps/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}
794DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
795DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
796apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
797DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
798DocType: Land UnitLand Unit NameLand Enhedsnavn
799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191Proposal WritingForslag Skrivning
800DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
801apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
802apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailUnderret kunder via e-mail
803apps/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
804DocType: Employee AdvanceClaimed AmountPåstået beløb
805apps/erpnext/erpnext/config/education.py +180MastersMasters
806DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
807apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
808apps/erpnext/erpnext/config/projects.py +41Time TrackingTidsregistrering
809DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
810apps/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
811DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
812DocType: Packing Slip ItemDN DetailDN Detail
813DocType: Training EventConferenceKonference
814DocType: TimesheetBilledBilled
815DocType: BatchBatch DescriptionPartibeskrivelse
816apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
817apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
818DocType: Supplier ScorecardPer YearPer år
819apps/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
820DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
821DocType: EmployeeOrganization ProfileOrganisationsprofil
822DocType: Vital SignsHeight (In Meter)Højde (i meter)
823DocType: StudentSibling Detailssøskende Detaljer
824DocType: Vehicle ServiceVehicle ServiceKøretøj service
825apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
826DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
827apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
828DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
829DocType: Project TaskWeightVægt
830DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
831apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
832DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
833apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
834apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
835DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
836DocType: Activity TypeDefault Costing RateStandard Costing Rate
837DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
838apps/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.
839apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto Ændring i Inventory
840DocType: EmployeePassport NumberPasnummer
841apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
842apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125ManagerLeder
843DocType: Payment EntryPayment From / ToBetaling fra/til
844apps/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}
845apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
846apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
847DocType: Sales PersonSales Person TargetsSalgs person Mål
848DocType: Installation NoteIN-I-
849DocType: Work Order OperationIn minutesI minutter
850DocType: IssueResolution DateLøsningsdato
851DocType: Lab Test TemplateCompoundForbindelse
852DocType: Student Batch NameBatch NamePartinavn
853DocType: Fee ValidityMax number of visitMaks antal besøg
854Hotel Room OccupancyHotelværelse Occupancy
855apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Timeseddel oprettet:
856apps/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}
857apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
858DocType: GST SettingsGST SettingsGST-indstillinger
859DocType: Selling SettingsCustomer Naming ByKundenavngivning af
860DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
861DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
862apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
863DocType: Delivery TripTOUR-.#####TUR-.#####
864DocType: Activity CostActivity TypeAktivitetstype
865DocType: Request for QuotationFor individual supplierTil individuel leverandør
866DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
867apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
868apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
869DocType: Quotation ItemItem BalanceItem Balance
870DocType: Sales InvoicePacking ListPakkeliste
871apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
872apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
873DocType: Accounts SettingsReport SettingsRapportindstillinger
874DocType: Activity CostProjects UserSagsbruger
875apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40ConsumedForbrugt
876apps/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
877DocType: AssetAsset Owner CompanyAsset Owner Company
878DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
879apps/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
880DocType: Asset Maintenance LogAML-AML-
881DocType: ItemMaterial TransferMateriale Transfer
882apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
883apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
884DocType: LoanApplicantAnsøger
885apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
886apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
887GST Itemised Purchase RegisterGST Itemized Purchase Register
888DocType: Course Scheduling ToolRescheduleOmlæg
889DocType: LoanTotal Interest PayableSamlet Renteudgifter
890DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
891DocType: Work Order OperationActual Start TimeFaktisk starttid
892DocType: BOM OperationOperation TimeOperation Time
893apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337FinishSlutte
894apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424BaseGrundlag
895DocType: TimesheetTotal Billed HoursTotal Billed Timer
896apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountSkriv Off Beløb
897DocType: Leave Block List AllowAllow UserTillad Bruger
898DocType: Journal EntryBill NoBill Ingen
899DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
900DocType: Vehicle LogService DetailsService Detaljer
901apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
902DocType: Lab Test TemplateGroupedgrupperet
903DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
904DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
905DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
906DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
907DocType: Student AttendanceStudent AttendanceStudent Fremmøde
908DocType: Sales Invoice TimesheetTime SheetTidsregistrering
909DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
910DocType: Sales InvoicePort CodePort kode
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959Reserve WarehouseReserve Warehouse
912DocType: LeadLead is an OrganizationBly er en organisation
913DocType: Guardian InterestInterestInteresse
914apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
915DocType: Instructor LogOther DetailsAndre detaljer
916apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
917DocType: Lab TestTest TemplateTest skabelon
918DocType: Restaurant Order Entry ItemServedserveret
919apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
920DocType: AccountAccountsRegnskab
921DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
922apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
923apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110MarketingMarketing
924apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalingspost er allerede dannet
925DocType: Request for QuotationGet SuppliersFå leverandører
926DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
927apps/erpnext/erpnext/controllers/accounts_controller.py +614Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
928apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406Preview Salary SlipLønseddel kladde
929apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
930DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
931apps/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
932DocType: Land UnitLongitudeLængde
933Absent Student ReportIkke-tilstede studerende rapport
934DocType: CropCrop Spacing UOMBeskær afstanden UOM
935DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
936DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
937DocType: Supplier ScorecardPer WeekPer uge
938apps/erpnext/erpnext/stock/doctype/item/item.py +667Item has variants.Vare har varianter.
939apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
940apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
941DocType: BinStock ValueStock Value
942apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
943apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
944apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
945DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
946DocType: GST AccountIGST AccountIGST-konto
947DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
948DocType: Material Request ItemQuantity and WarehouseMængde og lager
949DocType: Hub SettingsUnregisterAfmeld
950DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
951apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
952DocType: ProjectEstimated CostAnslåede omkostninger
953DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
954DocType: Hub SettingsPublishOffentliggøre
955apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
956Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
957DocType: Journal EntryCredit Card EntryCredit Card indtastning
958apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
959apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueI Value
960DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
961apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig postetid
962DocType: LeadCampaign NameKampagne Navn
963DocType: Hotel RoomCapacityKapacitet
964DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
965ReservedReserveret
966DocType: DriverLicense DetailsLicens Detaljer
967apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
968DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133{0} is not a stock Item{0} er ikke en lagervare
971apps/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;
972DocType: Mode of Payment AccountDefault AccountStandard-konto
973apps/erpnext/erpnext/stock/doctype/item/item.py +273Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
974DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
975apps/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
976apps/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
977apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
978DocType: PatientO NegativeO Negativ
979DocType: Work Order OperationPlanned End TimePlanlagt sluttid
980Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
981apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
982apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
983DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
984DocType: BudgetBudget AgainstBudget Against
985DocType: EmployeeCell NumberMobiltelefonnr.
986apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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.
987apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
988apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
989apps/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
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
991DocType: Soil TextureSandSand
992apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
993DocType: OpportunityOpportunity FromSalgsmulighed fra
994apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
995apps/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}.
996apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
997DocType: BOMWebsite SpecificationsWebsite Specifikationer
998DocType: Special Test ItemsParticularsOplysninger
999apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
1000DocType: Warranty ClaimCI-Cl-
1001apps/erpnext/erpnext/controllers/buying_controller.py +316Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
1002DocType: StudentA+A +
1003apps/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}
1004apps/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
1005DocType: AssetMaintenanceVedligeholdelse
1006DocType: SubscriberSubscriberabonnent
1007DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
1008apps/erpnext/erpnext/projects/doctype/project/project.py +406Please Update your Project StatusOpdater venligst din projektstatus
1009DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
1010DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår Projektet lige nu?
1011apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459Row {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}
1012apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
1013apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetOpret tidsregistreringskladde
1014DocType: 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.
1015DocType: EmployeeBank A/C No.Bank A / C No.
1016DocType: Bank GuaranteeProjectSag
1017DocType: Quality Inspection ReadingReading 7Reading 7
1018apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
1019DocType: Lab TestLab TestLab Test
1020DocType: Student Report Generation ToolStudent Report Generation ToolStudent Report Generation Tool
1021DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1022DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1023apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTilføj Timeslots
1024apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1025DocType: LoanInterest Income AccountRenter Indkomst konto
1026apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1027apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1028apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office Maintenance ExpensesKontorholdudgifter
1029apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1030apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1031apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1032DocType: Asset RepairDowntimenedetid
1033DocType: AccountLiabilityPassiver
1034apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1035apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1036DocType: Salary DetailDo not include in totalInkluder ikke i alt
1037DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1039apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedPrisliste ikke valgt
1040DocType: EmployeeFamily BackgroundFamiliebaggrund
1041DocType: Request for Quotation SupplierSend EmailSend e-mail
1042apps/erpnext/erpnext/stock/doctype/item/item.py +228Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1043DocType: ItemMax Sample QuantityMax prøve antal
1044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772No PermissionIngen tilladelse
1045apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitat krævet
1046DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1047DocType: CompanyDefault Bank AccountStandard bankkonto
1048apps/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
1049apps/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}
1050DocType: VehicleAcquisition DateErhvervelsesdato
1051apps/erpnext/erpnext/utilities/user_progress.py +146NosNummerserie
1052DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1053apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1054DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1055apps/erpnext/erpnext/controllers/accounts_controller.py +618Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1056apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1057DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1058apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede opdateret.
1059apps/erpnext/erpnext/config/projects.py +18Project Update.Projektopdatering.
1060DocType: SMS CenterAll Customer ContactAlle kundekontakter
1061DocType: Land UnitTree DetailsTree Detaljer
1062DocType: Training EventEvent Statusbegivenhed status
1063DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1064Support AnalyticsSupportanalyser
1065apps/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.
1066DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1067DocType: ItemWebsite WarehouseHjemmeside-lager
1068DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1069apps/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}
1070apps/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)
1071apps/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
1072apps/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
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1074apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1075DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1076DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1077apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1078DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1079apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1080apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierne eksisterer allerede
1081apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKunde og leverandør
1082DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tak for din forretning!
1084apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1085DocType: Setup Progress ActionAction DoctypeHandling Doctype
1086DocType: HR SettingsRetirement AgePensionsalder
1087DocType: BinMoving Average RateGlidende gennemsnit Rate
1088DocType: Production PlanSelect ItemsVælg varer
1089DocType: Share TransferTo ShareholderTil aktionær
1090apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1091apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOpsætningsinstitution
1092DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1093apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1094DocType: Request for Quotation SupplierQuote StatusCitat Status
1095DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1096DocType: Maintenance VisitCompletion StatusAfslutning status
1097DocType: Daily Work Summary GroupSelect UsersVælg brugere
1098DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1099DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1100DocType: CropTarget WarehouseTarget Warehouse
1101DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1102apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseVælg venligst et lager
1103DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1104DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1105DocType: Stock EntrySTE-Ste-
1106DocType: Upload AttendanceImport AttendanceImportér fremmøde
1107apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1108DocType: Work OrderItem To ManufactureItem Til Fremstilling
1109apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1110apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1111DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1112DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1113DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1114apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1115apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1116DocType: Sales InvoicePayment Due DateSidste betalingsdato
1117DocType: Drug PrescriptionInterval UOMInterval UOM
1118DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1119apps/erpnext/erpnext/stock/doctype/item/item.js +544Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1120DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1121apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Åbner'
1122apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1123DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1124DocType: Lab Test TemplateResult FormatResultatformat
1125DocType: Expense ClaimExpensesUdgifter
1126DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1127Purchase Receipt TrendsKøbskvittering Tendenser
1128DocType: Payroll EntryBimonthlyHver anden måned
1129DocType: Vehicle ServiceBrake PadBremseklods
1130DocType: FertilizerFertilizer ContentsIndhold af gødning
1131apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120Research & DevelopmentForskning &amp; Udvikling
1132apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1133DocType: CompanyRegistration DetailsRegistrering Detaljer
1134DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1135DocType: Item ReorderRe-Order QtyRe-prisen evt
1136DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1137apps/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
1138apps/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
1139DocType: Sales TeamIncentivesIncitamenter
1140DocType: SMS LogRequested NumbersAnmodet Numbers
1141DocType: VolunteerEveningAften
1142DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1143apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1144apps/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
1145apps/erpnext/erpnext/controllers/accounts_controller.py +416Payment 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.
1146DocType: Sales Invoice ItemStock DetailsStock Detaljer
1147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1148apps/erpnext/erpnext/config/selling.py +326Point-of-SaleKassesystem
1149DocType: Fee ScheduleFee Creation StatusFee Creation Status
1150DocType: Vehicle LogOdometer Readingkilometerstand
1151apps/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'
1152DocType: AccountBalance must beBalance skal være
1153DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1154DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1155Available QtyTilgængelig Antal
1156DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1157DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1158DocType: Setup Progress ActionAction FieldHandlingsfelt
1159DocType: Healthcare SettingsManage CustomerAdministrer kunde
1160DocType: Delivery TripDelivery StopsLevering stopper
1161DocType: Salary SlipWorking DaysArbejdsdage
1162DocType: Serial NoIncoming RateIndgående sats
1163DocType: Packing SlipGross WeightBruttovægt
1164Final Assessment GradesAfsluttende bedømmelse
1165apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60Enable HubAktivér Hub
1166apps/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.
1167DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1168apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1169DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1170DocType: Job ApplicantHoldHold
1171apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128Alternate ItemAlternativt element
1172DocType: Project UpdateProgress DetailsProgress Details
1173DocType: EmployeeDate of JoiningAnsættelsesdato
1174DocType: Naming SeriesUpdate SeriesOpdatering Series
1175DocType: Supplier QuotationIs SubcontractedUnderentreprise
1176DocType: Restaurant TableMinimum SeatingMindste plads
1177DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1178DocType: Examination ResultExamination Resulteksamensresultat
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptKøbskvittering
1180Received Items To Be BilledModtagne varer skal faktureres
1181apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1182apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1183apps/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
1184apps/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}
1185DocType: Work OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1186apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1187apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602BOM {0} must be activeStykliste {0} skal være aktiv
1188apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413No Items available for transferIngen emner til overførsel
1189apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lukning (Åbning + I alt)
1190DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVælg dokumenttypen først
1192apps/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
1193DocType: Crop CycleISO 8601 standardISO 8601 standard
1194DocType: Pricing RuleRate or DiscountPris eller rabat
1195apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1196DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1197apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesforetrukne
1198DocType: Hub SettingsCustom DataBrugerdefinerede data
1199apps/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.
1200DocType: Bank ReconciliationTotal AmountSamlet beløb
1201apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1202DocType: Prescription DurationNumberNummer
1203apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1204DocType: Medical CodeMedical Code StandardMedical Code Standard
1205DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1206apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1207apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1208DocType: Lab TestLab TechnicianLaboratorie tekniker
1209apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalgsprisliste
1210DocType: 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.
1211DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1212DocType: Lab TestSample IDPrøve ID
1213apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1214DocType: Purchase ReceiptRangePeriode
1215DocType: SupplierDefault Payable AccountsStandard betales Konti
1216apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1217DocType: Fee StructureComponentsLønarter
1218DocType: Item BarcodeItem BarcodeItem Barcode
1219DocType: Woocommerce SettingsEndpointsendpoints
1220apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1221apps/erpnext/erpnext/stock/doctype/item/item.py +662Item Variants {0} updatedItem Varianter {0} opdateret
1222DocType: Quality Inspection ReadingReading 6Læsning 6
1223apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1224DocType: Share TransferFrom Folio NoFra Folio nr
1225DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1226apps/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}
1227apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1228DocType: LeadLEAD-EMNE-
1229DocType: EmployeePermanent Address IsFast adresse
1230DocType: Work Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1231DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1232apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1233DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillad flere forbrug af materiale
1234DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1235DocType: ItemIs Purchase ItemEr Indkøbsvare
1236DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1237DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillad flere materialforbrug mod en arbejdsordre
1238DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1239apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNye salgsfaktura
1240DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1241DocType: PhysicianAppointmentsUdnævnelser
1242apps/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
1243DocType: LeadRequest for InformationAnmodning om information
1244LeaderBoardLEADERBOARD
1245DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline fakturaer
1247DocType: Payment RequestPaidBetalt
1248DocType: Program FeeProgram FeeProgram Fee
1249DocType: 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.
1250apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447The following Work Orders were created:Følgende arbejdsordrer blev oprettet:
1251DocType: Salary SlipTotal in wordsI alt i ord
1252DocType: Material Request ItemLead Time DateLeveringstid Dato
1253Employee Advance SummaryMedarbejder Advance Summary
1254DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1255DocType: GuardianGuardian NameGuardian Navn
1256DocType: Cheque Print TemplateHas Print FormatHar Print Format
1257DocType: LoanSanctionedsanktioneret
1258apps/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
1259apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1260DocType: Crop CycleCrop CycleAfgrødecyklus
1261apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1262DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1264DocType: SubscriptionCancelation DateAnnulleringsdato
1265DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1266DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1267apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133Indirect IncomeIndirekte Indkomst
1268DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1269DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1270DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1271apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1272Company NameFirmaets navn
1273DocType: SMS CenterTotal Message(s)Besked (er) i alt
1274DocType: Share BalancePurchasedkøbt
1275DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Omdøb attributværdi i vareattribut.
1276DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1277apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1278DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1279DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1280DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1281DocType: Pricing RuleMax QtyMaksimal mængde
1282apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardUdskriv rapportkort
1283apps/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
1284apps/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
1285apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1286DocType: 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.
1287DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1288apps/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}
1289apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1290DocType: WorkstationElectricity CostElektricitetsomkostninger
1291apps/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
1292DocType: Subscription PlanCostKoste
1293DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1294DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1295DocType: Delivery StopEstimated ArrivalForventet ankomst
1296apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Save SettingsGem indstillinger
1297DocType: Delivery StopNotified by EmailNotificeret via Email
1298DocType: ItemInspection CriteriaKontrolkriterier
1299apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1300DocType: BOM Website ItemBOM Website ItemBOM Website Item
1301apps/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).
1302DocType: Timesheet DetailBillFaktureres
1303apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1304apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209WhiteHvid
1305DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310Row {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})
1307apps/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.
1308DocType: Purchase InvoiceGet Advances PaidFå forskud
1309DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Opret
1312DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1313DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1314apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1315apps/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.
1316apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1317apps/erpnext/erpnext/controllers/selling_controller.py +130Order Type must be one of {0}Bestil type skal være en af {0}
1318DocType: LeadNext Contact DateNæste kontakt d.
1319apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1320DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1321apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIndtast konto for returbeløb
1322DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1323DocType: ConsultationDoctorLæge
1324DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1325DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1326apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1327apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Stock OptionsAktieoptioner
1328DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1329DocType: Journal Entry AccountExpense ClaimUdlæg
1330apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1331apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402Qty for {0}Antal for {0}
1332DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1333DocType: PatientPatient RelationPatientrelation
1334apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1335DocType: ItemHub Category to PublishHub kategori til udgivelse
1336DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1337DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1338DocType: Assessment PlanEvaluateVurdere
1339DocType: WorkstationNet Hour RateNetto timeløn
1340DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1341DocType: CompanyDefault TermsStandardvilkår
1342DocType: Supplier Scorecard PeriodCriteriaKriterier
1343DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1344DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1345apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1347DocType: Delivery NoteDelivery ToLevering Til
1348apps/erpnext/erpnext/stock/doctype/item/item.js +415Variant creation has been queued.Variantoprettelse er blevet køet.
1349apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1350DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
1351apps/erpnext/erpnext/stock/doctype/item/item.py +697Attribute table is mandatoryAttributtabellen er obligatorisk
1352DocType: Production PlanGet Sales OrdersHent salgsordrer
1353apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1354DocType: Training EventSelf-StudySelvstudie
1355apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1356apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountRabat
1357DocType: MembershipMembershipMedlemskab
1358DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1359DocType: Sales Invoice ItemRate With MarginVurder med margen
1360DocType: WorkstationWagesLøn
1361DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1362DocType: Agriculture TaskUrgentHurtigst muligt
1363apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1364apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1365apps/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
1366apps/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.
1367apps/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
1368DocType: ItemManufacturerProducent
1369DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1370DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1371DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1372DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1373DocType: ProjectFirst EmailFørste Email
1374DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1375apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSalgsbeløb
1376DocType: Repayment ScheduleInterest AmountRenter Beløb
1377DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1378DocType: Share TransferIssueIssue
1379apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1380DocType: AssetScrappedSkrottet
1381DocType: Purchase InvoiceReturnsRetur
1382apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1383apps/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}
1384apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1385DocType: LeadOrganization NameOrganisationens navn
1386DocType: Tax RuleShipping StateForsendelse stat
1387Projected Quantity as SourceForventet mængde som kilde
1388apps/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"
1389apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868Delivery TripLeveringsrejse
1390DocType: StudentA-A-
1391DocType: Share TransferTransfer TypeOverførselstype
1392apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Sales ExpensesSalgsomkostninger
1393DocType: ConsultationDiagnosisDiagnose
1394apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1395DocType: GL EntryAgainstImod
1396DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1397apps/erpnext/erpnext/public/js/pos/pos.html +85DiscDisc
1398DocType: Sales PartnerImplementation PartnerImplementering Partner
1399apps/erpnext/erpnext/accounts/page/pos/pos.js +1624ZIP CodePostnummer
1400apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Salgsordre {0} er {1}
1401apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296Select interest income account in loan {0}Vælg renteindtægter konto i lån {0}
1402DocType: OpportunityContact InfoKontaktinformation
1403apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Angivelser
1404DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1405DocType: ItemDefault SupplierStandard Leverandør
1406DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1407DocType: LoanRepayment Scheduletilbagebetaling Schedule
1408DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1409DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1410apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1411apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1412DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1413apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail sendt til {0}
1414apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1415apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1416apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1417DocType: Delivery TripDriver NameDrivernavn
1418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1419DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1420apps/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.
1421apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1422apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1423apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1424apps/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}
1425DocType: PatientDefault CurrencyStandardvaluta
1426DocType: Expense ClaimFrom EmployeeFra Medarbejder
1427DocType: DriverCellphone Numbertelefon nummer
1428DocType: ProjectMonitor ProgressMonitor Progress
1429apps/erpnext/erpnext/controllers/accounts_controller.py +476Warning: 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
1430DocType: Journal EntryMake Difference EntryMake Difference indtastning
1431DocType: Supplier QuotationAuto Repeat SectionAutomatisk gentag sektion
1432DocType: Upload AttendanceAttendance From DateFremmøde fradato
1433DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1434DocType: Program EnrollmentTransportationTransport
1435apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1436apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240{0} {1} must be submitted{0} {1} skal godkendes
1437apps/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}
1438DocType: Department ApproverDepartment ApproverAfdelingsgodkendelse
1439DocType: SMS CenterTotal CharactersTotal tegn
1440DocType: Employee AdvanceClaimedhævdede
1441DocType: CropRow SpacingRækkevidde
1442apps/erpnext/erpnext/controllers/buying_controller.py +165Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1443apps/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
1444DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1445DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1446apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1447apps/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}
1448HSN-wise-summary of outward suppliesHSN-wise-sammendrag af ydre forsyninger
1449DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1450DocType: Sales PartnerDistributorDistributør
1451DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1452apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1453Ordered Items To Be BilledBestilte varer at blive faktureret
1454apps/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
1455DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1456apps/erpnext/erpnext/projects/doctype/project/project.py +230Project Collaboration InvitationInvitation til sagssamarbejde
1457DocType: Salary SlipDeductionsFradrag
1458DocType: Leave AllocationLAL/LAL /
1459DocType: Setup Progress ActionAction NameHandlingsnavn
1460apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1461apps/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}
1462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1463DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1464DocType: Salary SlipLeave Without PayFravær uden løn
1465apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385Capacity Planning ErrorKapacitetsplanlægningsfejl
1466Trial Balance for PartyTrial Balance til Party
1467DocType: LeadConsultantKonsulent
1468apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForældres lærermøde
1469DocType: Salary SlipEarningsIndtjening
1470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1471apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1472GST Sales RegisterGST salgsregistrering
1473DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1474apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1475apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1476apps/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}
1477DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1478DocType: Setup Progress ActionDomainsDomæner
1479apps/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'
1480apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118ManagementLedelse
1481DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1482DocType: 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"
1483DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1484DocType: Purchase InvoiceIs ReturnEr Return
1485apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAdvarsel
1486apps/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;
1487apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NoteRetur / debetnota
1488DocType: Price List CountryPrice List CountryPrislisteland
1489DocType: ItemUOMsEnheder
1490apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1491apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1492DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1493apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1494DocType: Stock SettingsDefault Item GroupStandard varegruppe
1495apps/erpnext/erpnext/config/non_profit.py +93Grant information.Giv oplysninger.
1496apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423You cannot restart a Subscription that is not cancelled.Du kan ikke genstarte en abonnement, der ikke annulleres.
1498DocType: AccountBalance SheetBalance
1499apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1500DocType: Fee ValidityValid TillGyldig til
1501DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamlet forældreundervisningsmøde
1502apps/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.
1503apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1504apps/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
1505DocType: LeadLeadEmne
1506DocType: Email DigestPayablesGæld
1507DocType: CourseCourse IntroKursusintroduktion
1508apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1509apps/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
1510apps/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.
1511Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1512apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdaterer forventede ankomsttider.
1513DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1514DocType: Purchase Invoice ItemNet RateNettosats
1515apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1516DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1517apps/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
1518DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1519apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1520DocType: HolidayHolidayHoliday
1521DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1522DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1523DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1524apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1525DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1526apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1527apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1528DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1529DocType: Purchase OrderGroup same itemsGruppe samme elementer
1530DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1531DocType: DepartmentParent DepartmentForældreafdeling
1532DocType: Loan ApplicationRepayment Infotilbagebetaling Info
1533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1534DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1535apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1536Trial BalanceTrial Balance
1537apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1538apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesOpsætning af Medarbejdere
1539DocType: Sales OrderSO-SO-
1540DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1541apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVælg venligst præfiks først
1542DocType: StudentO-O-
1543DocType: Subscription SettingsSubscription SettingsAbonnementsindstillinger
1544apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190ResearchForskning
1545DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1546apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1547DocType: AnnouncementAll StudentsAlle studerende
1548apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1549apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1550DocType: Grading ScaleIntervalsIntervaller
1551apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1552apps/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
1553DocType: Crop CycleLess than a yearMindre end et år
1554apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1555apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldResten af verden
1556apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1557DocType: CropYield UOMUdbytte UOM
1558Budget Variance ReportBudget Variance Report
1559DocType: Salary SlipGross PayBruttoløn
1560DocType: ItemIs Item from HubEr vare fra nav
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Dividends PaidBetalt udbytte
1563apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1564DocType: Stock ReconciliationDifference AmountDifferencebeløb
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1566DocType: Purchase InvoiceReverse ChargeReverse Charge
1567apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Retained EarningsOverført overskud
1568DocType: Purchase Invoice05-Change in POS05-ændring i POS
1569DocType: Vehicle LogService Detailservice Detail
1570DocType: BOMItem DescriptionVarebeskrivelse
1571DocType: Student SiblingStudent SiblingStudent Søskende
1572apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1573DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1574apps/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}
1575DocType: StudentSTUD.STUD.
1576DocType: Work OrderQty To ManufactureAntal at producere
1577DocType: Email DigestNew IncomeNy Indkomst
1578DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1579DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1580Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1581apps/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
1582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73Temporary OpeningMidlertidig åbning
1583apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9View HubSe nav
1584Employee Leave BalanceMedarbejder Leave Balance
1585apps/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}
1586DocType: Patient AppointmentMore InfoMere info
1587apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1588DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1589apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1590DocType: Purchase InvoiceRejected WarehouseAfvist lager
1591DocType: GL EntryAgainst VoucherModbilag
1592DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1593apps/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.
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1595DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryKreditorer Resumé
1597apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1598apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1599DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1600apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1601DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1602apps/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
1603apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1604apps/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}
1605apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198SmallLille
1606DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1607DocType: Education SettingsEmployee NumberMedarbejdernr.
1608DocType: Subscription SettingsCancel Invoice After Grace PeriodAnnuller faktura efter Grace Period
1609apps/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}
1610DocType: Project% Completed% afsluttet
1611Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1612apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1613DocType: SupplierSUPP-SUPP-
1614DocType: Training EventTraining EventTræning begivenhed
1615DocType: ItemAuto re-orderAuto re-ordre
1616apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1617DocType: EmployeePlace of IssueUdstedelsessted
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1619DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1620DocType: Email DigestAdd QuoteTilføj tilbud
1621apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Indirect ExpensesIndirekte udgifter
1623apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1624DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1625apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1626DocType: Asset RepairRepair CostReparationsomkostninger
1627apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1628apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1629DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1630DocType: Mode of PaymentMode of PaymentBetalingsmåde
1631apps/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
1632DocType: Student ApplicantAPAP
1633DocType: Purchase Invoice ItemBOMStykliste
1634apps/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.
1635DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1636DocType: VehicleFuel UOMBrændstofsenhed
1637DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1638DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1639DocType: VolunteerVolunteer NameFrivilligt navn
1640apps/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
1641apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1642DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1643Assessment Plan StatusEvalueringsplan Status
1644DocType: Email DigestAnnual IncomeÅrlige indkomst
1645DocType: Serial NoSerial No DetailsSerienummeroplysninger
1646DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1647apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateVælg venligst læge og dato
1648DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1649apps/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
1650apps/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
1651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1652apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Udstyr
1654apps/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.
1655apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246Please set the Item Code firstIndstil varenummeret først
1656DocType: ItemITEM-VARE-
1657apps/erpnext/erpnext/controllers/selling_controller.py +123Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1658DocType: Subscription PlanBilling Interval CountFaktureringsintervaltælling
1659DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1660DocType: AntibioticAntibioticAntibiotikum
1661Team UpdatesTeam opdateringer
1662apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914For SupplierFor Leverandøren
1663DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1664DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1665apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1666apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1667apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1668DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1669apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingSamlet Udgående
1670apps/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"
1671DocType: Authorization RuleTransactionTransaktion
1672DocType: Patient AppointmentDurationVarighed
1673apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor en vare {0} skal mængden være positivt tal
1674apps/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.
1675apps/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.
1676DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1677DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1678DocType: Daily Work Summary GroupReminderPåmindelse
1679apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1680DocType: Journal EntryJournal EntryKassekladde
1681DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1682apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148{0} items in progress{0} igangværende varer
1683DocType: WorkstationWorkstation NameWorkstation Navn
1684DocType: Grading Scale IntervalGrade CodeGrade kode
1685DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1686apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1687apps/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
1688apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1689DocType: Sales PartnerTarget DistributionTarget Distribution
1690DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1691DocType: Salary SlipBank Account No.Bankkonto No.
1692DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1693DocType: 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)
1694DocType: Quality Inspection ReadingReading 8Reading 8
1695DocType: Sales PartnerAgentAgent
1696DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1697DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1698DocType: BOM OperationWorkstationArbejdsstation
1699DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1700DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1701apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155HardwareHardware
1702DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1703DocType: AttendanceHR ManagerHR-chef
1704apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVælg firma
1705apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1706DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1707DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1708apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1709DocType: Payment EntryWriteoffSkrive af
1710DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1711DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1712DocType: Salary ComponentEarningTillæg
1713DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1714DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1715BOM BrowserStyklistesøgning
1716apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1717DocType: Item BarcodeEANEAN
1718DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1719apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1720apps/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
1721apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1722apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1723apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Ageing Range 3
1724DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1725apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1726apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1727apps/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}
1728apps/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}
1729DocType: ProjectStart and End DatesStart- og slutdato
1730Delivered Items To Be BilledLeverede varer at blive faktureret
1731apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1733DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1734DocType: Project UpdateGreat/QuicklyGreat / Hurtigt
1735DocType: Purchase Invoice ItemUOMEnhed
1736DocType: Rename ToolUtilitiesForsyningsvirksomheder
1737DocType: POS ProfileAccountingRegnskab
1738DocType: EmployeeEMP/MA/
1739apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138Please select batches for batched item Vælg venligst batches for batched item
1740DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1741apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1742apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1743DocType: Activity CostProjectsSager
1744DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1745apps/erpnext/erpnext/controllers/buying_controller.py +31From {0} | {1} {2}Fra {0} | {1} {2}
1746apps/erpnext/erpnext/public/js/hub/hub_listing.js +341Removed from FavouritesFjernet fra Favoritter
1747DocType: Work Order OperationOperation DescriptionOperation Beskrivelse
1748apps/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.
1749DocType: QuotationShopping CartIndkøbskurv
1750apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingGennemsnitlig Daily Udgående
1751DocType: POS ProfileCampaignKampagne
1752DocType: SupplierName and TypeNavn og type
1753apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1754DocType: PhysicianContacts and AddressKontakter og adresse
1755DocType: Purchase InvoiceContact PersonKontaktperson
1756apps/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 '
1757DocType: Course Scheduling ToolCourse End DateKursus slutdato
1758DocType: Holiday ListHolidaysHelligdage
1759DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1760DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1761DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1762DocType: ItemMaintain StockVedligehold lageret
1763DocType: EmployeePrefered Emailforetrukket Email
1764DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1765apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNettoændring i anlægsaktiver
1766DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1767apps/erpnext/erpnext/controllers/accounts_controller.py +812Charge 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
1768apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403Max: {0}Max: {0}
1769apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1770DocType: Email DigestFor CompanyTil firma
1771apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1772apps/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
1773DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1774apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1775DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1776DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1777apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1778DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
1779apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100må ikke være større end 100
1780apps/erpnext/erpnext/stock/doctype/item/item.py +753Item {0} is not a stock ItemVare {0} er ikke en lagervare
1781DocType: Maintenance VisitUnscheduledUplanlagt
1782DocType: EmployeeOwnedEjet
1783DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1784DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1785Purchase Invoice TrendsKøbsfaktura Trends
1786DocType: EmployeeBetter ProspectsBedre udsigter
1787apps/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
1788DocType: VehicleLicense PlateNummerplade
1789DocType: AppraisalGoalsMål
1790apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVælg POS-profil
1791DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1792Accounts BrowserKonti Browser
1793DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1794DocType: GL EntryGL EntryGL indtastning
1795DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1796Batch-Wise Balance HistoryHistorik sorteret pr. parti
1797apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1798DocType: Package CodePackage CodePakkekode
1799apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1800DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1801apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
1802DocType: 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
1803DocType: Supplier Scorecard PeriodSSC-SSC-
1804apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1805DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1806DocType: Email DigestBank BalanceBank Balance
1807apps/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}
1808DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationForlad godkendelsesprocedure
1809DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1810DocType: Journal Entry AccountAccount BalanceKonto saldo
1811apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1812DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1813apps/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}
1814DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1815DocType: WeatherWeather ParameterVejr Parameter
1816apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1817apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteAnmode om et tilbud
1818DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1819DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1820DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1821DocType: Shipping RuleShipping AccountForsendelse konto
1822apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1823apps/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
1824DocType: Quality InspectionReadingsAflæsninger
1825DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1826DocType: Course ScheduleSHSH
1827DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1828apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1829DocType: AssetAsset NameAktivnavn
1830DocType: ProjectTask WeightOpgavevægtning
1831DocType: Shipping Rule ConditionTo ValueTil Value
1832DocType: Asset MovementStock ManagerStock manager
1833apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1834apps/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.
1835apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1836apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873Packing SlipPakkeseddel
1837apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentKontorleje
1838apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1839DocType: DiseaseCommon NameAlmindeligt navn
1840apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1841apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1842DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1843DocType: Vital SignsBlood PressureBlodtryk
1844apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126AnalystAnalytiker
1845DocType: ItemInventoryInventory
1846DocType: ItemSales DetailsSalg Detaljer
1847DocType: Quality InspectionQI-QI-
1848DocType: OpportunityWith ItemsMed varer
1849DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1850apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1851DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1852DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1853DocType: ItemItem AttributeItem Attribut
1854apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148GovernmentRegeringen
1855apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1856apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1857apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIndtast tilbagebetaling Beløb
1858apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianter
1859apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1860DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1861DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1862apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043Select Possible SupplierVælg Mulig leverandør
1863DocType: Sales InvoiceSourceKilde
1864DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
1865apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1866DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1867apps/erpnext/erpnext/stock/doctype/item/item.py +261Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1868DocType: Fee ValidityFee ValidityGebyrets gyldighed
1869apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
1870apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1871DocType: Student Attendance ToolStudents HTMLStuderende HTML
1872DocType: POS ProfileApply DiscountAnvend rabat
1873DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1874DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1875apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1876apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1877apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1878DocType: Program CourseProgram CourseKursusprogram
1879apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Freight and Forwarding ChargesFragt og Forwarding Afgifter
1880DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1881DocType: Item GroupItem Group NameVaregruppenavn
1882apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1883DocType: StudentDate of LeavingDato for Leaving
1884DocType: Pricing RuleFor Price ListFor prisliste
1885apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1886apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1887apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1888DocType: Maintenance ScheduleSchedulesTidsplaner
1889apps/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
1890DocType: Purchase Invoice ItemNet AmountNettobeløb
1891apps/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
1892DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1893DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1894DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1895DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1896DocType: Plant AnalysisResult DatetimeResultat Datetime
1897Support Hour DistributionSupport Time Distribution
1898DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1899DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1900apps/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}
1901DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1902apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1903DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1904DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1905DocType: Timesheet DetailExpected HrsForventet tid
1906apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1907DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1908apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
1909apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryDebitor Resumé
1910DocType: LoanMonthly Repayment AmountMånedlige ydelse Beløb
1911apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1912apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1913DocType: UOMUOM NameEnhedsnavn
1914DocType: GST HSN CodeHSN CodeHSN kode
1915apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløb
1916DocType: Purchase InvoiceShipping AddressLeveringsadresse
1917DocType: 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.
1918DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1919DocType: Expense ClaimEXPUDL
1920apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21Unverified Webhook DataUverificerede Webhook-data
1921DocType: Water AnalysisContainerBeholder
1922apps/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}
1923DocType: Item AlternativeTwo-wayTo-vejs
1924DocType: ProjectDay to SendDag til afsendelse
1925DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1926DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
1927apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Indstil den serie, der skal bruges.
1928DocType: PatientTobacco Past UseTidligere brug af tobak
1929DocType: Sales Invoice ItemBrand NameVaremærkenavn
1930DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1931apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1932apps/erpnext/erpnext/accounts/page/pos/pos.js +2696Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1933apps/erpnext/erpnext/utilities/user_progress.py +146BoxKasse
1934apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040Possible Suppliermulig leverandør
1935DocType: Journal EntryJV-RET-JV-Retsinformation
1936DocType: BudgetMonthly DistributionMånedlig Distribution
1937apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1938apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1939DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1940DocType: Sales PartnerSales Partner TargetForhandlermål
1941DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1942DocType: Pricing RulePricing RulePrisfastsættelsesregel
1943apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1944DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1945apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1946DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1947apps/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}
1948DocType: Purchase ReceiptPREC-PREC-
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1950Bank Reconciliation StatementBank Saldoopgørelsen
1951DocType: ConsultationMedical CodingMedicinsk kodning
1952DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1953Lead NameEmnenavn
1954POSKassesystem
1955DocType: C-FormIIIIII
1956apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅbning Stock Balance
1957apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1958apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1959apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1960DocType: Shipping Rule ConditionFrom ValueFra Value
1961apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1962DocType: LoanRepayment Methodtilbagebetaling Metode
1963DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1964DocType: Quality Inspection ReadingReading 4Reading 4
1965apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1966apps/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
1967apps/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}
1968DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1969DocType: CompanyDefault Holiday ListStandard helligdagskalender
1970apps/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}
1971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Stock LiabilitiesStock Passiver
1972DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1973DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1974apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403Select CompanyVælg firma
1975Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1976DocType: Student Report Generation ToolPrint SectionUdskrivningsafsnit
1977apps/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.
1978DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1979apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133The 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.
1980apps/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}
1981DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1982apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1983apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1984DocType: ConsultationAppointmentAftale
1985apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1986apps/erpnext/erpnext/config/education.py +230Other ReportsAndre rapporter
1987apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1988DocType: Dependent TaskDependent TaskAfhængig opgave
1989apps/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}
1990apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1991DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1992DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1993apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1994DocType: SMS CenterReceiver ListModtageroversigt
1995apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemSøg Vare
1996DocType: Payment SchedulePayment AmountBetaling Beløb
1997DocType: Patient AppointmentReferring PhysicianRefererende læge
1998apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1999apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoændring i kontanter
2000DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
2001apps/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
2002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedAllerede afsluttet
2003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock i hånden
2004apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
2005apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
2006apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
2007DocType: PhysicianHospitalSygehus
2008apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406Quantity must not be more than {0}Antal må ikke være mere end {0}
2009apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
2010apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Alder (dage)
2011DocType: Quotation ItemQuotation ItemTilbudt vare
2012DocType: CustomerCustomer POS IdKundens POS-id
2013DocType: AccountAccount NameKontonavn
2014apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528From Date cannot be greater than To DateFra dato ikke kan være større end til dato
2015apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
2016apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIndtast venligst Woocommerce Server URL
2017apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
2018DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
2020DocType: Share BalanceTo NoTil nr
2021apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
2022DocType: Accounts SettingsCredit ControllerCredit Controller
2023DocType: LoanApplicant TypeAnsøgers Type
2024DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
2025DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
2026DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2027DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
2029DocType: CompanyDefault Payable AccountStandard Betales konto
2030apps/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.
2031apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
2032apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
2033DocType: Party AccountParty AccountParty Account
2034apps/erpnext/erpnext/config/setup.py +116Human ResourcesMedarbejdere
2035DocType: LeadUpper IncomeUpper Indkomst
2036apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
2037DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
2038DocType: BOM ItemBOM ItemStyklistevarer
2039DocType: AppraisalFor EmployeeTil medarbejder
2040apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Udbetaling indtastning
2041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
2042DocType: CompanyDefault ValuesStandardværdier
2043DocType: MembershipINRINR
2044apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
2045DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
2046apps/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
2047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
2048DocType: CustomerDefault Price ListStandardprisliste
2049apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} skabt
2050apps/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
2051apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2052apps/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?
2053DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
2054DocType: Purchase OrderOrder Confirmation NoBekræftelsesbekendtgørelse nr
2055DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
2056DocType: Journal EntryEntry TypePosttype
2057Customer Credit BalanceCustomer Credit Balance
2058apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Ændring i Kreditor
2059apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2060apps/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})
2061apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2062apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2063apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2064DocType: QuotationTerm DetailsBetingelsesdetaljer
2065apps/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.
2066apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2067apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2068apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
2069apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager til rådighed
2070DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2071apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2072apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
2073apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2074DocType: Special Test TemplateResult ComponentResultat Komponent
2075apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2076Lead DetailsEmnedetaljer
2077DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2078DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2079DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2080DocType: Pricing RuleApplicable ForGældende For
2081DocType: Lab TestTechnician NameTekniker navn
2082DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2083apps/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}
2084DocType: Restaurant ReservationNo ShowIngen Vis
2085DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2086apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2087DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2088apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
2089DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2090DocType: Sales InvoicePacked ItemsPakkede varer
2091apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2092apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''I alt'
2093DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
2094DocType: EmployeePermanent AddressPermanent adresse
2095apps/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}
2096DocType: ConsultationMedicationMedicin
2097DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2098DocType: Project UpdateChallenging/SlowUdfordrende / Slow
2099apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2100DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2101DocType: TerritoryTerritory ManagerOmrådechef
2102DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2103DocType: GST SettingsGST AccountsGST-konti
2104DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2105DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2106DocType: Selling SettingsSelling SettingsSalgsindstillinger
2107apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110Confirm ActionBekræft handling
2108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2109apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
2110apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2111apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2112apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Marketing ExpensesMarkedsføringsomkostninger
2113Item Shortage ReportItem Mangel Rapport
2114apps/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
2115apps/erpnext/erpnext/stock/doctype/item/item.js +311Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2116DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2117apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2118DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2119apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2120DocType: Fee CategoryFee CategoryGebyr Kategori
2121DocType: Agriculture TaskNext Business DayNæste forretningsdag
2122DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2123DocType: Cash Flow MapperSection HeaderSektion Header
2124Student Fee CollectionStudent afgiftsopkrævning
2125apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aftale Varighed (minutter)
2126DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2127DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2128apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2129apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2130DocType: EmployeeDate Of RetirementDato for pensionering
2131DocType: Upload AttendanceGet TemplateHent skabelon
2132DocType: Material RequestTransferredoverført
2133DocType: VehicleDoorsDøre
2134apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2135DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2136apps/erpnext/erpnext/stock/doctype/item/item.py +679Cannot 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
2137DocType: Course Assessment CriteriaWeightageVægtning
2138DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2139DocType: Packing SlipPS-PS
2140DocType: MemberNon Profit MemberIkke-profitmedlem
2141apps/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.
2142DocType: Payment SchedulePayment TermBetalingsbetingelser
2143apps/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
2144DocType: Land UnitAreaAreal
2145apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2146DocType: TerritoryParent TerritoryOverordnet område
2147DocType: Purchase InvoicePlace of SupplyLeveringssted
2148DocType: Quality Inspection ReadingReading 2Reading 2
2149DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2150DocType: HomepageProductsProdukter
2151DocType: AnnouncementInstructorInstruktør
2152apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vælg emne (valgfrit)
2153DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2154DocType: StudentAB+AB +
2155DocType: 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
2156DocType: LeadNext Contact ByNæste kontakt af
2157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2158apps/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
2159DocType: QuotationOrder TypeBestil Type
2160Item-wise Sales RegisterVare-wise Sales Register
2161DocType: AssetGross Purchase AmountBruttokøbesum
2162apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅbning af saldi
2163DocType: AssetDepreciation MethodAfskrivningsmetode
2164DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2165apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2166DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2167DocType: Job ApplicantApplicant for a JobAnsøger
2168DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2169DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2170apps/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.
2171DocType: Purchase Invoice ItemBatch NoPartinr.
2172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbejderudviklingen
2173DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2174DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2175DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2176apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2177apps/erpnext/erpnext/setup/doctype/company/company.py +249MainHoved
2178apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2179DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2180DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2181apps/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
2182DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2183apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2184DocType: Email DigestAnnual Expensesårlige Omkostninger
2185DocType: ItemVariantsVarianter
2186apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168Make Purchase OrderOpret indkøbsordre
2187DocType: SMS CenterSend ToSend til
2188apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2189DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2190DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2191DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2192DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2193DocType: TerritoryTerritory NameOmrådenavn
2194apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2195apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77You can only have Plans with the same billing cycle in a SubscriptionDu kan kun have planer med samme faktureringsperiode i en abonnement
2196apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2197DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2198DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2199DocType: ItemSerial Nos and BatchesSerienummer og partier
2200apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2201apps/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
2202apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2203apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2204apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2205apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger af blykilde.
2206DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2207apps/erpnext/erpnext/hr/doctype/employee/employee.py +162Please enter Kom ind
2208apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2209apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2210DocType: 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)
2211apps/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%
2212DocType: Sales OrderTo Deliver and BillAt levere og Bill
2213DocType: Student GroupInstructorsInstruktører
2214DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2215apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605BOM {0} must be submittedStykliste {0} skal godkendes
2216apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktieforvaltning
2217DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2218apps/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}
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentBetaling
2220apps/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}.
2221apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2222DocType: Work Order OperationActual Time and CostAktuel leveringstid og omkostninger
2223apps/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}
2224DocType: CropCrop SpacingBeskæringsafstand
2225DocType: CourseCourse AbbreviationKursusforkortelse
2226DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2227DocType: ItemWill also apply for variantsVil også gælde for varianter
2228apps/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}
2229apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2230apps/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}
2231apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2232apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2233DocType: Material Request Plan ItemActual QtyFaktiske Antal
2234DocType: Sales Invoice ItemReferencesReferencer
2235DocType: Quality Inspection ReadingReading 10Reading 10
2236DocType: ItemBarcodesStregkoder
2237DocType: Hub CategoryHub NodeHub Node
2238apps/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.
2239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130AssociateAssociate
2240DocType: Asset MovementAsset MovementAsset Movement
2241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Work Order {0} must be submittedArbejdsordre {0} skal indsendes
2242apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNy kurv
2243apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2244DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2245DocType: VehicleWheelsHjul
2246DocType: Packing SlipTo Package No.Til pakkenr.
2247DocType: Patient RelationFamilyFamilie
2248DocType: Production PlanMaterial RequestsMaterialeanmodninger
2249DocType: Warranty ClaimIssue DateUdstedelsesdagen
2250DocType: Activity CostActivity CostAktivitetsomkostninger
2251DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2252DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2253apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2254apps/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
2255DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2256DocType: Soil TextureLoamlerjord
2257apps/erpnext/erpnext/controllers/accounts_controller.py +711Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2258apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2259apps/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}
2260Sales Invoice TrendsSalgsfaktura Trends
2261DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2262apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169Can 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;
2263DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2264apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2265DocType: Serial NoDelivery Document NoLevering dokument nr
2266apps/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}
2267DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2268DocType: Serial NoCreation DateOprettet d.
2269apps/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}
2270apps/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}
2271DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2272DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181Material Consumption is not set in Manufacturing Settings.Materialforbrug er ikke angivet i fremstillingsindstillinger.
2274DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2275DocType: ItemHas VariantsHar Varianter
2276apps/erpnext/erpnext/controllers/accounts_controller.py +492Cannot 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
2277apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2278apps/erpnext/erpnext/public/js/utils.js +374You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2279DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2280apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryParti-id er obligatorisk
2281DocType: Sales PersonParent Sales PersonParent Sales Person
2282apps/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
2283DocType: ProjectCollect ProgressIndsamle fremskridt
2284apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2285DocType: Patient AppointmentPatient AgePatientalder
2286apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHåndtering af sager
2287apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226Serial no {0} has been already returnedSerienummeret {0} er allerede returneret
2288DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2289DocType: BudgetFiscal YearRegnskabsår
2290DocType: Asset Maintenance LogPlannedplanlagt
2291DocType: 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.
2292DocType: Vehicle LogFuel PriceBrændstofpris
2293DocType: Bank GuaranteeMargin MoneyMargen penge
2294DocType: BudgetBudgetBudget
2295apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65Set OpenSæt Åbn
2296apps/erpnext/erpnext/stock/doctype/item/item.py +258Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2297apps/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
2298apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2299DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2300apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2301apps/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
2302apps/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}
2303DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2304DocType: LeadFollow UpOpfølgning
2305DocType: ItemIs Sales ItemEr salgsvare
2306apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2307apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
2308DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2309Amount to DeliverBeløb, Deliver
2310apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2311apps/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.
2312apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199There were errors.Der var fejl.
2313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Employee {0} has already applied for {1} between {2} and {3} : Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
2314DocType: GuardianGuardian InterestsGuardian Interesser
2315DocType: Naming SeriesCurrent ValueAktuel værdi
2316apps/erpnext/erpnext/controllers/accounts_controller.py +277Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2317DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2318apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2319DocType: GST AccountGST AccountGST-konto
2320DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2321Serial No StatusSerienummerstatus
2322DocType: Payment Entry ReferenceOutstandingUdestående
2323DocType: SupplierWarn POsAdvarer PO&#39;er
2324Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2325apps/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}
2326apps/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
2327DocType: Pricing RuleSellingSalg
2328apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2329DocType: EmployeeSalary InformationLøn Information
2330DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2331apps/erpnext/erpnext/accounts/party.py +308Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2332DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2333apps/erpnext/erpnext/public/js/hub/hub_listing.js +339Added to FavouritesTilføjet til Favoritter
2334apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471No 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
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Duties and TaxesSkatter og afgifter
2336DocType: Projects SettingsProjects SettingsProjekter Indstillinger
2337apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2338apps/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}
2339DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2340DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2341DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2342apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2343DocType: Production PlanTotal Produced QtyI alt produceret antal
2344DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179Cannot 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
2346DocType: AssetSoldsolgt
2347Item-wise Purchase HistoryVare-wise Købshistorik
2348apps/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}
2349DocType: AccountFrozenFrosne
2350DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2351apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930Raw MaterialsRåmateriale
2352DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2353DocType: Installation NoteInstallation TimeInstallation Time
2354DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2355apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2356DocType: PatientO PositiveO Positive
2357apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69InvestmentsInvesteringer
2358DocType: IssueResolution DetailsLøsningsdetaljer
2359apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2360DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2361apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2362apps/erpnext/erpnext/hr/doctype/loan/loan.py +154No repayments available for Journal EntryIngen tilbagebetalinger til rådighed for Journal Entry
2363DocType: Item AttributeAttribute NameAttribut Navn
2364DocType: BOMShow In WebsiteVis på hjemmesiden
2365DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2366DocType: Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2367DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2368DocType: Item ReorderCheck in (group)Check i (gruppe)
2369DocType: Soil TextureSiltsilt
2370Qty to OrderAntal til ordre
2371DocType: 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
2372apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2373DocType: OpportunityMins to First ResponseMinutter til første reaktion
2374DocType: Pricing RuleMargin TypeMargin Type
2375apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2376DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2377DocType: AppraisalFor Employee NameTil medarbejdernavn
2378DocType: Holiday ListClear TableRyd tabellen
2379DocType: Woocommerce SettingsTax AccountSkatkonto
2380apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119Available slotsTilgængelige slots
2381DocType: C-Form Invoice DetailInvoice NoFakturanr.
2382apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentForetag indbetaling
2383DocType: RoomRoom NameVærelsesnavn
2384DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2385apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave 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}
2386DocType: Activity CostCosting RateCosting Rate
2387apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKundeadresser og kontakter
2388Campaign EfficiencyKampagneeffektivitet
2389DocType: DiscussionDiscussionDiskussion
2390DocType: Payment EntryTransaction IDTransaktions-ID
2391DocType: VolunteerAnytimeNår som helst
2392DocType: PatientSurgical HistoryKirurgisk historie
2393DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2395apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127Not SetIkke markeret
2396apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2397DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2398apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2399DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2400DocType: ChapterChapterKapitel
2401apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
2402DocType: 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.
2403apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989Select BOM and Qty for ProductionVælg stykliste og produceret antal
2404DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2405apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2406DocType: Bank Reconciliation DetailAgainst AccountMod konto
2407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2408DocType: Maintenance Schedule DetailActual DateFaktisk dato
2409apps/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.
2410DocType: ItemHas Batch NoHar partinr.
2411apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig fakturering: {0}
2412apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2413DocType: Delivery NoteExcise Page NumberExcise Sidetal
2414apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2415apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2416DocType: AssetPurchase DateKøbsdato
2417apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33Could not generate SecretKunne ikke generere Secret
2418DocType: VolunteerVolunteer TypeFrivilligtype
2419DocType: StudentPersonal DetailsPersonlige oplysninger
2420apps/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}
2421Maintenance SchedulesVedligeholdelsesplaner
2422DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2423DocType: Soil TextureSoil TypeJordtype
2424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2425Quotation TrendsTilbud trends
2426apps/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}
2427DocType: GoCardless MandateGoCardless MandateGoCardless Mandat
2428apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2429DocType: Shipping RuleShipping AmountForsendelsesmængde
2430DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2431apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersTilføj kunder
2432apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2433DocType: Lab Test TemplateSpecialSærlig
2434DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2435DocType: Purchase OrderDeliveredLeveret
2436Vehicle ExpensesKøretøjsudgifter
2437DocType: Serial NoInvoice DetailsFaktura detaljer
2438DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2439apps/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}
2440apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2441DocType: Hub CategoryHub CategoryNav kategori
2442DocType: Purchase InvoiceSEZSEZ
2443DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2444DocType: LoanLoan AmountLånebeløb
2445DocType: Student Report Generation ToolAdd LetterheadTilføj brevpapir
2446DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2447DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2448apps/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}
2449apps/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
2450DocType: Journal EntryAccounts ReceivableTilgodehavender
2451Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2452DocType: Purchase InvoiceAvailed ITC Central TaxBenyttet ITC Central Tax
2453DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2454DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2455DocType: Work OrderUse Multi-Level BOMBrug Multi-Level BOM
2456DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2457DocType: 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)
2458DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2459DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2460DocType: Projects SettingsTimesheetsTidsregistreringskladder
2461DocType: HR SettingsHR SettingsHR-indstillinger
2462DocType: Salary Slipnet pay infonettoløn info
2463DocType: Woocommerce SettingsEnable SyncAktivér synkronisering
2464DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2465DocType: Email DigestNew ExpensesNye udgifter
2466apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101PDC/LC AmountPDC / LC beløb
2467DocType: ShareholderShareholderAktionær
2468DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2469DocType: Cash Flow MapperPositionPosition
2470DocType: PatientPatient DetailsPatientdetaljer
2471DocType: PatientB PositiveB positiv
2472apps/erpnext/erpnext/controllers/accounts_controller.py +600Row #{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.
2473DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2474apps/erpnext/erpnext/setup/doctype/company/company.py +348Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2475DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2476apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2477apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2478DocType: Loan TypeLoan NameLånenavn
2479apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2480DocType: Lab Test UOMTest UOMTest UOM
2481DocType: Student SiblingsStudent SiblingsStudent Søskende
2482DocType: Subscription Plan DetailSubscription Plan DetailAbonnementsplandetaljer
2483apps/erpnext/erpnext/utilities/user_progress.py +146UnitEnhed
2484apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2485Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2486DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2487apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Indstil venligst B2C-begrænsning i GST-indstillinger.
2488DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2489DocType: Work OrderSkip Material TransferSpring over overførsel af materiale
2490apps/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
2491DocType: POS ProfilePrice ListPrisliste
2492apps/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.
2493apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2494DocType: IssueSupportSupport
2495BOM SearchBOM Søg
2496DocType: ProjectTotal Consumed Material Cost (via Stock Entry)Samlet forbrugt materialeomkostning (via lagerindtastning)
2497DocType: Hub SettingsCompany RegisteredFirma Registreret
2498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125To Date cannot be less than From DateDato kan ikke være mindre end fra dato
2499DocType: 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.
2500DocType: VehicleFuel TypeBrændstofstype
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