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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 1baa811a40 [Translation] Updated Translations (#14776)
2018-07-03 09:59:57 +05:30

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1DocType: Accounting PeriodPeriod NameNavn på periode
2DocType: EmployeeSalary ModeLøn-tilstand
3DocType: PatientDivorcedSkilt
4DocType: Support SettingsPost Route KeyIndtast rute nøgle
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
6apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
7apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
8apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
9DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
10apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52Please select Party Type firstVælg Party Type først
11DocType: ItemCustomer ItemsKundevarer
12DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
13apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
14DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
15apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278Cannot find active Leave PeriodKan ikke finde aktiv afgangsperiode
16apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
17DocType: ItemDefault Unit of MeasureStandard Måleenhed
18DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
19DocType: DepartmentLeave ApproversFraværsgodkendere
20DocType: Work OrderWO-WO-
21DocType: ConsultationInvestigationsUndersøgelser
22DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
23apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29Missing value for Password, API Key or Shopify URLManglende værdi for Password, API Key eller Shopify URL
24DocType: EmployeeRentedLejet
25DocType: Purchase OrderPO-IO-
26apps/erpnext/erpnext/public/js/setup_wizard.js +231All AccountsAlle konti
27apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15Cannot transfer Employee with status LeftKan ikke overføre medarbejder med status til venstre
28DocType: Vehicle ServiceMileageKilometerpenge
29apps/erpnext/erpnext/assets/doctype/asset/asset.js +309Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
30DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
31apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
32DocType: Exchange Rate Revaluation AccountNew Exchange RateNy valutakurs
33apps/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}
34DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
35DocType: Purchase OrderCustomer ContactKundeservicekontakt
36DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
37DocType: Retention BonusBonus Payment DateBonus Betalingsdato
38DocType: EmployeeJob ApplicantAnsøger
39apps/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
40DocType: Manufacturing SettingsOverproduction Percentage For Work OrderOverproduktionsprocent for arbejdsordre
41apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327LegalJuridisk
42DocType: Shopify SettingsSales Order SeriesSalgsordre Serie
43apps/erpnext/erpnext/hr/utils.py +221More than one selection for {0} not \ allowedMere end et valg for {0} ikke \ tilladt
44apps/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}
45DocType: Allowed To Transact WithAllowed To Transact WithTilladt at transagere med
46DocType: Bank GuaranteeCustomerKunde
47DocType: Purchase Receipt ItemRequired ByKræves By
48DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
49DocType: Asset CategoryFinance Book DetailFinans Bog Detail
50DocType: Purchase Order% Billed% Faktureret
51apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
52DocType: Employee Tax Exemption DeclarationHRA ExemptionHRA-fritagelse
53DocType: Sales InvoiceCustomer NameKundennavn
54DocType: VehicleNatural GasNaturgas
55apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
56DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA som pr. Lønstruktur
57DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
58apps/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})
59DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
60DocType: Leave TypeLeave Type NameFraværstypenavn
61apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
62apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156Series Updated SuccessfullyNummerserien opdateret
63apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
64apps/erpnext/erpnext/controllers/accounts_controller.py +739{0} in row {1}{0} i række {1}
65DocType: Asset Finance BookDepreciation Start DateAfskrivning Startdato
66DocType: Pricing RuleApply OnGælder for
67DocType: Item PriceMultiple Item prices.Flere varepriser.
68Purchase Order Items To Be ReceivedKøbsordre, der modtages
69DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
70DocType: Support SettingsSupport SettingsSupport Indstillinger
71apps/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
72apps/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})
73Batch Item Expiry StatusPartivare-udløbsstatus
74apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160Bank DraftBank Draft
75DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
76DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
77DocType: ConsultationConsultationKonsultation
78DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
79apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
80apps/erpnext/erpnext/stock/doctype/item/item.js +58Show VariantsVis varianter
81DocType: Academic TermAcademic TermAkademisk betegnelse
82DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategoryBeskatningsfritagelse for arbejdstager underkategori
83apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
84apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71Making websiteGør hjemmeside
85apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountMaksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
86DocType: Opening Invoice Creation Tool ItemQuantityMængde
87Customers Without Any Sales TransactionsKunder uden salgstransaktioner
88apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Loans (Liabilities)Lån (passiver)
90DocType: Staffing Plan DetailTotal Estimated CostSamlede anslåede omkostninger
91DocType: Employee EducationYear of PassingÅr for Passing
92DocType: ItemCountry of OriginOprindelsesland
93DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
94apps/erpnext/erpnext/templates/includes/product_page.js +34In StockPå lager
95apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
96apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
97DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
98apps/erpnext/erpnext/hr/doctype/employee/employee.py +154User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
99DocType: Lab Test GroupsAdd new lineTilføj ny linje
100apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
101apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
102DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
103DocType: Hotel Room ReservationGuest NameGæste navn
104DocType: Lab PrescriptionLab PrescriptionLab Prescription
105Delay DaysForsinkelsesdage
106apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
107apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +906Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
108DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
109DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
110DocType: Asset Maintenance LogPeriodicityHyppighed
111apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
112DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
113apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
114DocType: Salary ComponentAbbrForkortelse
115DocType: Appraisal GoalScore (0-5)Score (0-5)
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
117apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78Row # {0}:Række # {0}:
118DocType: TimesheetTotal Costing AmountTotal Costing Beløb
119DocType: Delivery NoteVehicle NoKøretøjsnr.
120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListVælg venligst prisliste
121DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
122apps/erpnext/erpnext/public/js/hub/hub_factory.js +70Please check your network connection.Tjek venligst din netværksforbindelse.
123apps/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
124DocType: Work Order OperationWork In ProgressVarer i arbejde
125apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
126DocType: Finance BookFinance BookFinans Bog
127DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
128apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115AccountantRevisor
129DocType: Hub SettingsSelling Price ListSalgsprisliste
130DocType: PatientTobacco Current UseTobaks nuværende anvendelse
131apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateSalgspris
132DocType: Cost CenterStock UserLagerbruger
133DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
134DocType: CompanyPhone NoTelefonnr.
135DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
136DocType: Bank Statement SettingsStatement Header MappingStatement Header Mapping
137Sales Partners CommissionForhandlerprovision
138DocType: Soil TextureSandy Clay LoamSandy Clay Loam
139DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
140apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
141DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
142DocType: Payment RequestPayment RequestBetalingsanmodning
143DocType: AssetValue After DepreciationVærdi efter afskrivninger
144DocType: StudentO+O +
145apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
146apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
147DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
148apps/erpnext/erpnext/accounts/doctype/account/account.js +37This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
149DocType: Sales InvoiceCompany AddressVirksomhedsadresse
150DocType: BOMOperationsOperationer
151apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
152DocType: SubscriptionSubscription Start DateAbonnements startdato
153DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
154apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
155DocType: Packed ItemParent Detail docnameParent Detail docname
156apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
157apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +356{0} {1} is not present in the parent company{0} {1} er ikke til stede i moderselskabet
158apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221Trial Period End Date Cannot be before Trial Period Start DatePrøveperiode Slutdato kan ikke være før startperiode for prøveperiode
159apps/erpnext/erpnext/utilities/user_progress.py +146KgKg
160DocType: Tax Withholding CategoryTax Withholding CategorySkat tilbageholdende kategori
161apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23Cancel the journal entry {0} firstAnnuller journalindtastningen {0} først
162apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +115BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
163apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
164DocType: Item AttributeIncrementTilvækst
165apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
166apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Vælg lager ...
167apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
168apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
169DocType: PatientMarriedGift
170apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Ikke tilladt for {0}
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Get items fromHent varer fra
172DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
173apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
174apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
175apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
176DocType: Asset RepairError DescriptionFejlbeskrivelse
177DocType: Payment ReconciliationReconcileForene
178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
179DocType: Quality Inspection ReadingReading 1Læsning 1
180apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
181DocType: Exchange Rate Revaluation AccountGain/LossGevinst / Tab
182DocType: CropPerennialPerennial
183DocType: ConsultationConsultation DateHøringsdato
184apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +38ProcedureProcedure
185DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
186DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
187DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
188apps/erpnext/erpnext/accounts/page/pos/pos.js +1758Not items foundIkke varer fundet
189apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +252Salary Structure MissingLønstruktur mangler
190DocType: LeadPerson NameNavn
191DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
192DocType: AccountCreditKredit
193DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
194apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
195apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
196DocType: WarehouseWarehouse DetailLagerinformation
197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
198apps/erpnext/erpnext/stock/doctype/item/item.py +285"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
199DocType: Delivery TripDeparture TimeAfgangstid
200DocType: Vehicle ServiceBrake OilBremse Oil
201DocType: Tax RuleTax TypeSkat Type
202Completed Work OrdersAfsluttede arbejdsordrer
203DocType: Support SettingsForum PostsForumindlæg
204apps/erpnext/erpnext/controllers/taxes_and_totals.py +594Taxable AmountSkattepligtigt beløb
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
206DocType: Leave PolicyLeave Policy DetailsForlad politikoplysninger
207DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
208DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +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
210apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1022Select BOMVælg stykliste
211DocType: SMS LogSMS LogSMS Log
212apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
213apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
214DocType: Student LogStudent LogStudent Log
215apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
216DocType: LeadInterestedInteresseret
217apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningÅbning
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Fra {0} til {1}
219apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234Program: Program:
220apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
221DocType: ItemCopy From Item GroupKopier fra varegruppe
222DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
223DocType: Journal EntryOpening EntryÅbningsbalance
224apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
225DocType: LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
226DocType: Stock EntryAdditional CostsYderligere omkostninger
227apps/erpnext/erpnext/accounts/doctype/account/account.py +140Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
228DocType: LeadProduct EnquiryProdukt Forespørgsel
229DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
230apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
231DocType: CompanyUnrealized Exchange Gain/Loss AccountUrealiseret Exchange Gain / Loss-konto
232apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
233apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426Please select Company firstVælg venligst firma først
234DocType: Employee EducationUnder GraduateUnder Graduate
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +298Please set default template for Leave Status Notification in HR Settings.Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
237DocType: BOMTotal CostOmkostninger i alt
238DocType: Soil AnalysisCa/KCa / K
239DocType: Salary SlipEmployee LoanMedarbejderlån
240DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
241apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
242DocType: SupplierLeave blank if the Supplier is blocked indefinitelyForlad blank, hvis leverandøren er blokeret på ubestemt tid
243apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
244apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
245apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
246DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
248DocType: Expense Claim DetailClaim AmountBeløb
249apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +710Work Order has been {0}Arbejdsordre har været {0}
250DocType: BudgetApplicable on Purchase OrderGælder ved købsordre
251apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
252DocType: LocationLocation NameNavn på sted
253DocType: Naming SeriesPrefixPræfiks
254apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7Event LocationEvent Location
255DocType: Asset SettingsAsset SettingsAsset Settings
256apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71ConsumableForbrugsmaterialer
257DocType: StudentB-B-
258apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140Successfully unregistered.Successivt uregistreret.
259DocType: Assessment ResultGradeGrad
260DocType: Restaurant TableNo of SeatsIngen pladser
261DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
262DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
263DocType: SMS CenterAll ContactAlle Kontakt
264apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213Annual SalaryÅrsløn
265DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
266DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
267apps/erpnext/erpnext/accounts/party.py +404{0} {1} is frozen{0} {1} er frosset
268apps/erpnext/erpnext/setup/doctype/company/company.py +146Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Stock ExpensesStock Udgifter
270apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVælg Target Warehouse
271apps/erpnext/erpnext/hr/doctype/employee/employee.js +87Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
272DocType: Journal EntryContra EntryContra indtastning
273DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
274DocType: Lab Test UOMLab Test UOMLab Test UOM
275DocType: Delivery NoteInstallation StatusInstallation status
276DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
277apps/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}
278apps/erpnext/erpnext/controllers/buying_controller.py +404Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
279DocType: Request for QuotationRFQ-AT-
280DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
281DocType: Agriculture Analysis CriteriaFertilizerGødning
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +157At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
283DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemBankoversigt Transaktionsfaktura
284DocType: Products SettingsShow Products as a ListVis produkterne på en liste
285apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
286DocType: Student Admission ProgramMinimum AgeMindstealder
287apps/erpnext/erpnext/utilities/user_progress.py +190Example: Basic MathematicsEksempel: Grundlæggende Matematik
288DocType: CustomerPrimary AddressPrimæradresse
289apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39Diff QtyDiff Antal
290DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
291DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighedsdage
292apps/erpnext/erpnext/controllers/accounts_controller.py +832To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
293DocType: SMS CenterSMS CenterSMS-center
294DocType: Payroll EntryValidate AttendanceValidere tilstedeværelse
295DocType: Sales InvoiceChange Amountændring beløb
296DocType: Party Tax Withholding ConfigCertificate ReceivedCertifikat modtaget
297DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
298DocType: BOM Update ToolNew BOMNy stykliste
299apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +241Prescribed ProceduresForeskrevne procedurer
300apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
301DocType: Supplier GroupSupplier Group NameLeverandørgruppens navn
302DocType: DriverDriving License CategoriesKørekortskategorier
303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Please enter Delivery DateIndtast venligst Leveringsdato
304DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
305DocType: Closed DocumentClosed DocumentLukket dokument
306DocType: HR SettingsLeave SettingsForlad indstillinger
307apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76Number of positions cannot be less then current count of employeesAntal stillinger kan ikke være mindre end nuværende antal medarbejdere
308DocType: Appraisal Template GoalKRAKRA
309DocType: LeadRequest TypeAnmodningstype
310DocType: Purpose of TravelPurpose of TravelFormålet med rejser
311DocType: Payroll PeriodPayroll PeriodsLønningsperioder
312apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
313apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
314apps/erpnext/erpnext/config/accounts.py +319Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
315DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderDeaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
316apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167ExecutionUdførelse
317apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
318DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
319apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
320apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
321apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
322apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
323apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
324DocType: Drug PrescriptionIntervalInterval
325apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234PreferencePreference
326DocType: Grant ApplicationIndividualPrivatperson
327DocType: Academic TermAcademics Userakademikere Bruger
328DocType: Cheque Print TemplateAmount In FigureBeløb I figur
329DocType: Loan ApplicationLoan InfoLåneinformation
330apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
331DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
332DocType: Support SettingsSearch APIsSøg API&#39;er
333DocType: Share TransferShare TransferDeloverførsel
334Expiring MembershipsUdfaldne Medlemskaber
335DocType: POS ProfileCustomer GroupsKundegrupper
336apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
337DocType: GuardianStudentsStuderende
338apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
339DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
340DocType: Physician ScheduleTime SlotsTime Slots
341apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
342DocType: Shift AssignmentShift RequestSkiftforespørgsel
343apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
344DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
345apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
346apps/erpnext/erpnext/healthcare/setup.py +216BiochemistryBiokemi
347DocType: Job OfferSelect Terms and ConditionsVælg betingelser
348apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueOut Value
349DocType: Bank Statement Settings ItemBank Statement Settings ItemBetalingsindstillinger for bankkonti
350DocType: Woocommerce SettingsWoocommerce SettingsWoocommerce Indstillinger
351DocType: Production PlanSales OrdersSalgsordrer
352DocType: Purchase Taxes and ChargesValuationVærdiansættelse
353apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394Set as DefaultIndstil som standard
354DocType: Production PlanPLN-PLN
355Purchase Order TrendsIndkøbsordre Trends
356apps/erpnext/erpnext/utilities/user_progress.py +78Go to CustomersGå til kunder
357DocType: Hotel Room ReservationLate CheckinSen checkin
358apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
359DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
360DocType: Bank Statement Transaction Invoice ItemPayment DescriptionBetalingsbeskrivelse
361apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockUtilstrækkelig Stock
362DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
363DocType: Email DigestNew Sales OrdersNye salgsordrer
364DocType: Bank AccountBank AccountBankkonto
365DocType: Travel ItineraryCheck-out DateCheck-out dato
366DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
367apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
368apps/erpnext/erpnext/public/js/utils.js +214Select Alternate ItemVælg alternativt element
369DocType: EmployeeCreate UserOpret bruger
370DocType: Selling SettingsDefault TerritoryStandardområde
371apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
372DocType: Work Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
373apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13Select the customer or supplier.Vælg kunde eller leverandør.
374apps/erpnext/erpnext/controllers/taxes_and_totals.py +444Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
375apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +55Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}
376DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
377DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
378DocType: Bank GuaranteeCharges IncurredAfgifter opkrævet
379DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
380apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
381DocType: Sales InvoiceIs Opening EntryÅbningspost
382DocType: 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.
383DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
384DocType: Course ScheduleInstructor NameInstruktør Navn
385DocType: CompanyArrear ComponentArrear Component
386DocType: Supplier ScorecardCriteria SetupKriterier opsætning
387apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +213For Warehouse is required before SubmitTil lager skal angives før godkendelse
388apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
389DocType: Codification TableMedical CodeMedicinsk kode
390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
391DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
392DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Cash from FinancingNetto kontant fra Finansiering
394apps/erpnext/erpnext/accounts/page/pos/pos.js +2376LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
395DocType: LeadAddress & ContactAdresse og kontaktperson
396DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
397DocType: Sales PartnerPartner websitePartner hjemmeside
398DocType: Restaurant Order EntryAdd ItemTilføj vare
399DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigParty Tax Withholding Config
400DocType: Lab TestCustom ResultBrugerdefineret resultat
401DocType: Delivery StopContact NameKontaktnavn
402DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
403apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31Tax Id: Skatte ID:
404apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216Student ID: Studiekort:
405DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
406DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
407DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
408DocType: VehicleAdditional DetailsYderligere detaljer
409apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
410apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
411DocType: POS Closing Voucher DetailsCollected AmountSamlet beløb
412DocType: Lab TestSubmitted DateIndsendt dato
413apps/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
414Open Work OrdersÅbne arbejdsordrer
415DocType: Payment TermCredit MonthsKredit måneder
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +477Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
417DocType: ContractFulfilledopfyldt
418apps/erpnext/erpnext/hr/doctype/employee/employee.py +126Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
419DocType: POS Closing VoucherCashierKasserer
420apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221Leaves per YearFravær pr. år
421apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
422apps/erpnext/erpnext/stock/utils.py +245Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
423DocType: Email DigestProfit & LossProfit &amp; Loss
424apps/erpnext/erpnext/utilities/user_progress.py +147Litreliter
425DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
426apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
427DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
428apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +553Leave BlockedFravær blokeret
429apps/erpnext/erpnext/stock/doctype/item/item.py +776Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
430apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82Bank EntriesBank Entries
431DocType: CustomerIs Internal CustomerEr intern kunde
432DocType: CropAnnualÅrligt
433DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
434DocType: Stock EntrySales Invoice NoSalgsfakturanr.
435DocType: Material Request ItemMin Order QtyMin. ordremængde
436DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
437DocType: LeadDo Not ContactMå ikke komme i kontakt
438apps/erpnext/erpnext/utilities/user_progress.py +210People who teach at your organisationPersoner der underviser i din organisation
439apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123Software DeveloperSoftware Developer
440DocType: ItemMinimum Order QtyMinimum ordremængde
441DocType: Course Scheduling ToolCourse Start DateKursusstartdato
442Student Batch-Wise AttendanceFremmøde efter elevgrupper
443DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
444DocType: ItemPublish in HubOffentliggør i Hub
445DocType: Student AdmissionStudent AdmissionStuderende optagelse
446TerretoryTerretory
447apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledVare {0} er aflyst
448apps/erpnext/erpnext/assets/doctype/asset/asset.py +206Depreciation Row {0}: Depreciation Start Date is entered as past dateAfskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
449DocType: Contract TemplateFulfilment Terms and ConditionsOpfyldelsesbetingelser
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1088Material RequestMaterialeanmodning
451DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
452GSTR-2GSTR-2
453DocType: ItemPurchase DetailsIndkøbsdetaljer
454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +456Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
455DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
456DocType: Student GuardianRelationRelation
457DocType: Student GuardianMotherMor
458DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
459DocType: CropBiennialBiennalen
460BOM Variance ReportBOM Variance Report
461apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
462DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
463apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
464apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79Open OrdersÅbn ordrer
465apps/erpnext/erpnext/healthcare/setup.py +256Low SensitivityLav følsomhed
466apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16Order rescheduled for syncOrdre omlagt til synkronisering
467DocType: Notification ControlNotification ControlMeddelelse Kontrol
468apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
469DocType: LeadSuggestionsForslag
470DocType: 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.
471DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
472DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
474DocType: Bank AccountAddress HTMLAdresse HTML
475DocType: LeadMobile No.Mobiltelefonnr.
476apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35Mode of PaymentsBetalingsmåde
477DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
478DocType: Purchase Invoice ItemExpense HeadExpense Hoved
479apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
480DocType: 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.
481DocType: Student Group StudentStudent Group StudentElev i elevgruppe
482apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42LatestSeneste
483DocType: Asset Maintenance Task2 Yearly2 årligt
484DocType: Education SettingsEducation SettingsUddannelsesindstillinger
485DocType: Vehicle ServiceInspectionKontrol
486DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBalance i basisvaluta
487DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
488DocType: Email DigestNew QuotationsNye tilbud
489apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60Attendance not submitted for {0} as {1} on leave.Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
490DocType: 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
491DocType: Tax RuleShipping CountyAnvendes ikke
492DocType: Currency ExchangeFor SellingTil salg
493apps/erpnext/erpnext/config/desktop.py +159LearnHjælp
494DocType: AssetNext Depreciation DateNæste afskrivningsdato
495apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
496DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
497apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
498apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
499DocType: Job ApplicantCover LetterFølgebrev
500apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
501DocType: ItemSynced With HubSynkroniseret med Hub
502DocType: DriverFleet ManagerFleet manager
503apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +547Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
504apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +85Wrong PasswordForkert adgangskode
505DocType: ItemVariant OfVariant af
506apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +434Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
507DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
508DocType: EmployeeExternal Work HistoryEkstern Work History
509apps/erpnext/erpnext/projects/doctype/task/task.py +111Circular Reference ErrorCirkulær reference Fejl
510apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206Student Report CardStudenterapport
511DocType: Appointment TypeIs InpatientEr sygeplejerske
512apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
513DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
514DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
515apps/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})
516DocType: LeadIndustryBranche
517DocType: EmployeeJob ProfileStillingsprofil
518DocType: BOM ItemRate & AmountPris &amp; Beløb
519apps/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
520DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
521apps/erpnext/erpnext/healthcare/setup.py +260ResistantResistente
522apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
523DocType: Journal EntryMulti CurrencyMulti Valuta
524DocType: Bank Statement Transaction Invoice ItemInvoice TypeFakturatype
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +976Delivery NoteFølgeseddel
526DocType: ConsultationEncounter ImpressionEncounter Impression
527apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
528apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Cost of Sold AssetUdgifter Solgt Asset
529DocType: VolunteerMorningMorgen
530apps/erpnext/erpnext/accounts/utils.py +352Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
531DocType: Program Enrollment ToolNew Student BatchNy Student Batch
532apps/erpnext/erpnext/stock/doctype/item/item.py +495{0} entered twice in Item Tax{0} indtastet to gange i varemoms
533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
534DocType: Student ApplicantAdmittedAdvokat
535DocType: WorkstationRent CostLeje Omkostninger
536apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89Amount After DepreciationBeløb efter afskrivninger
537apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
538apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
539apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114Please select month and yearVælg måned og år
540DocType: EmployeeCompany EmailFirma e-mail
541DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
542DocType: Supplier ScorecardScoring StandingsScoring Standings
543apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
544DocType: Certified ConsultantCertified ConsultantCertificeret konsulent
545apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
546DocType: Shipping RuleValid for CountriesGælder for lande
547apps/erpnext/erpnext/stock/doctype/item/item.js +57This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
548DocType: Grant ApplicationGrant ApplicationGrant ansøgning
549apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
550DocType: Certification ApplicationNot CertifiedIkke certificeret
551DocType: Asset Value AdjustmentNew Asset ValueNy aktivværdi
552DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
553DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
554apps/erpnext/erpnext/controllers/accounts_controller.py +652Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
555DocType: Land UnitLInked AnalysisAnalyseret
556DocType: POS Closing VoucherPOS Closing VoucherPOS Closing Voucher
557DocType: ContractLapsedbortfaldet
558DocType: Item TaxTax RateSkat
559apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
561DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBackflush råmaterialer af underentreprise baseret på
562apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
563apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
564DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
565DocType: Leave TypeAllow EncashmentTillad Encashment
566apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101Convert to non-GroupKonverter til ikke-Group
567DocType: Project UpdateGood/SteadyGodt / Steady
568DocType: Bank Statement Transaction Invoice ItemInvoice DateFakturadato
569DocType: GL EntryDebit AmountDebetbeløb
570apps/erpnext/erpnext/accounts/party.py +260There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
571DocType: Support Search SourceResponse Result Key PathResponse Result Key Path
572DocType: Journal EntryInter Company Journal EntryInter Company Journal Entry
573apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +496For quantity {0} should not be grater than work order quantity {1}For mængden {0} bør ikke være rifler end arbejdsmængde {1}
574apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +498Please see attachmentSe venligst vedhæftede fil
575DocType: Purchase Order% Received% Modtaget
576apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
577DocType: VolunteerWeekendsweekender
578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131Credit Note AmountKredit Note Beløb
579DocType: Setup Progress ActionAction DocumentHandlingsdokument
580DocType: Chapter MemberWebsite URLWebsite URL
581Finished GoodsFærdigvarer
582DocType: Delivery NoteInstructionsInstruktioner
583DocType: Quality InspectionInspected ByKontrolleret af
584DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
585apps/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}
586apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225Student Name: Elevnavn:
587DocType: POS Closing Voucher DetailsDifferenceForskel
588apps/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}
589apps/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.
590apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
591apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
592DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
593DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
594DocType: Depreciation ScheduleSchedule DateTidsplan Dato
595DocType: Packed ItemPacked ItemPakket vare
596DocType: Job Offer TermJob Offer TermJobtilbudsperiode
597apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
598apps/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}
599apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
600DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
601DocType: Currency ExchangeCurrency ExchangeValutaveksling
602DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
603DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
604DocType: Email DigestCredit BalanceKreditsaldo
605DocType: EmployeeWidowedEnke
606DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
607DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
608DocType: Salary Slip TimesheetWorking HoursArbejdstider
609apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingSamlet Udestående
610DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
611DocType: Dosage StrengthStrengthStyrke
612apps/erpnext/erpnext/accounts/page/pos/pos.js +1538Create a new CustomerOpret ny kunde
613apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17Expiring OnUdløbsdato
614apps/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.
615apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
616Purchase RegisterIndkøb Register
617apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116Patient not foundPatient ikke fundet
618DocType: Scheduling ToolRecheduleRechedule
619DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
620DocType: WorkstationConsumable CostForbrugsmaterialer Cost
621DocType: Purchase ReceiptVehicle DateKøretøj dato
622DocType: Student LogMedicalMedicinsk
623apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Reason for losingTabsårsag
624apps/erpnext/erpnext/accounts/doctype/account/account.js +46Update Account NumberOpdater konto nummer
625apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
626apps/erpnext/erpnext/accounts/utils.py +358Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
627DocType: AnnouncementReceiverModtager
628apps/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}
629apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
630DocType: Lab Test TemplateSingleEnkeltværelse
631DocType: Compensatory Leave RequestWork From DateArbejde fra dato
632DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
633DocType: AccountCost of Goods SoldVareforbrug
634apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231Please enter Cost CenterIndtast omkostningssted
635DocType: Drug PrescriptionDosageDosering
636DocType: Journal Entry AccountSales OrderSalgsordre
637apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateGns. Salgssats
638DocType: Assessment PlanExaminer NameCensornavn
639DocType: Lab Test TemplateNo Resultingen Resultat
640DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
641DocType: Delivery Note% Installed% Installeret
642apps/erpnext/erpnext/utilities/user_progress.py +230Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1151Company currencies of both the companies should match for Inter Company Transactions.Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
644apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95Please enter company name firstIndtast venligst firmanavn først
645DocType: Travel ItineraryNon-VegetarianIkke-Vegetarisk
646DocType: Purchase InvoiceSupplier NameLeverandørnavn
647apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
648DocType: HR SettingsShow Leaves Of All Department Members In CalendarVis blade af alle afdelingsmedlemmer i kalender
649DocType: Purchase Invoice01-Sales Return01-Salg Retur
650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15Temporarily on HoldMidlertidigt på hold
651DocType: AccountIs GroupEr en kontogruppe
652DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
653DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
654DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
655apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
656DocType: Vehicle ServiceOil ChangeOlieskift
657DocType: Leave EncashmentLeave BalanceForløbsbalance
658DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
659apps/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.'
660DocType: Certification ApplicationNon ProfitNon Profit
661DocType: Production PlanNot StartedIkke igangsat
662DocType: LeadChannel PartnerChannel Partner
663DocType: AccountOld ParentGammel Parent
664apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
665apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
666DocType: 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.
667apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
668apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +570Transaction not allowed against stopped Work Order {0}Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
669DocType: Setup Progress ActionMin Doc CountMin Doc Count
670apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
671DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
672DocType: SMS LogSent OnSendt On
673apps/erpnext/erpnext/stock/doctype/item/item.py +736Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
674DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
675DocType: Sales OrderNot Applicableikke gældende
676apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
677DocType: Request for Quotation ItemRequired DateForfaldsdato
678DocType: Delivery NoteBilling AddressFaktureringsadresse
679DocType: Bank Statement SettingsStatement HeadersStatement Headers
680DocType: Travel RequestCostingKoster
681DocType: Tax RuleBilling CountyAnvendes ikke
682DocType: 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
683DocType: Request for QuotationMessage for SupplierBesked til leverandøren
684apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40Work OrderArbejdsordre
685DocType: DriverDRIVER-.#####CHAUFFØR-.#####
686DocType: Sales InvoiceTotal QtyAntal i alt
687apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
688DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
689DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
690DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
691DocType: Purchase InvoiceUnpaidÅben
692apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
693DocType: Packing SlipFrom Package No.Fra pakkenr.
694DocType: Item AttributeTo RangeAt Rækkevidde
695apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Securities and DepositsVærdipapirer og Indlån
696apps/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
697DocType: Student Report Generation ToolAttended by ParentsDeltaget af forældre
698apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39Employee {0} has already applied for {1} on {2} : Medarbejder {0} har allerede ansøgt om {1} på {2}:
699DocType: PatientAB PositiveAB Positive
700DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
701apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112Pending activities for todayAfventende aktiviteter for i dag
702DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
703DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
704DocType: LoanTotal PaymentSamlet betaling
705apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100Cannot cancel transaction for Completed Work Order.Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
706DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
707DocType: Clinical ProcedureConsumablesForbrugsstoffer
708apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
709DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
710DocType: Journal EntryAccounts PayableKreditor
711DocType: PatientAllergiesallergier
712apps/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
713apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32Change Item CodeSkift varekode
714DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
715DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
716DocType: Pricing RuleValid UptoGyldig til
717DocType: Training EventWorkshopVærksted
718DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
719apps/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.
720DocType: Employee Tax Exemption Proof SubmissionRented From DateLejet fra dato
721apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
722DocType: POS Profile UserPOS Profile UserPOS profil bruger
723apps/erpnext/erpnext/assets/doctype/asset/asset.py +185Row {0}: Depreciation Start Date is requiredRække {0}: Afskrivning Startdato er påkrævet
724DocType: Sales Invoice ItemService Start DateService Startdato
725DocType: Subscription InvoiceSubscription InvoiceAbonnementsfaktura
726apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Direct IncomeDirekte indkomst
727DocType: Patient AppointmentDate TImeDato Tid
728apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
729apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118Administrative OfficerKontorfuldmægtig
730apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
731apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
732DocType: Codification TableCodification TableKodifikationstabel
733DocType: Timesheet DetailHrstimer
734apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410Please select CompanyVælg firma
735DocType: Stock Entry DetailDifference AccountDifferencekonto
736DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
737apps/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.
738apps/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
739DocType: Work OrderAdditional Operating CostYderligere driftsomkostninger
740DocType: Lab Test TemplateLab RoutineLab Rutine
741apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
742apps/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
743apps/erpnext/erpnext/stock/doctype/item/item.py +568To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
744DocType: SupplierBlock SupplierBloker leverandør
745DocType: Shipping RuleNet WeightNettovægt
746DocType: Job OpeningPlanned number of PositionsPlanlagt antal positioner
747DocType: EmployeeEmergency PhoneEmergency Phone
748apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
749apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
750Serial No Warranty ExpirySerienummer garantiudløb
751DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
752apps/erpnext/erpnext/utilities/user_progress.py +180Student ApplicationStudent ansøgning
753DocType: Bank Statement Transaction Payment ItemPayment ReferenceBetalings reference
754DocType: SupplierHold TypeHold Type
755apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
756DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemKontoudtog Transaktion Betalingselement
757DocType: Sales OrderTo DeliverTil at levere
758DocType: Purchase Invoice ItemItemVare
759apps/erpnext/erpnext/healthcare/setup.py +257High SensitivityHøj følsomhed
760apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
761DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
762DocType: Travel RequestCosting DetailsCosting Detaljer
763apps/erpnext/erpnext/accounts/page/pos/pos.js +2556Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
764DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
765DocType: Bank GuaranteeProvidingAt sørge for
766DocType: AccountProfit and LossResultatopgørelse
767apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
768DocType: PatientRisk FactorsRisikofaktorer
769DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
770apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +283Stock Entries already created for Work Order Aktieindtægter, der allerede er oprettet til Arbejdsordre
771apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
772DocType: Vital SignsRespiratory rateRespirationsfrekvens
773apps/erpnext/erpnext/config/stock.py +338Managing SubcontractingHåndtering af underleverancer
774DocType: Vital SignsBody TemperatureKropstemperatur
775DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
776DocType: Detected DiseaseDiseaseSygdom
777apps/erpnext/erpnext/config/projects.py +29Define Project type.Definer projekttype.
778DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
779DocType: PhysicianOP Consulting ChargeOP Consulting Charge
780apps/erpnext/erpnext/utilities/user_progress.py +28Setup your Opsæt din
781DocType: Student Report Generation ToolShow MarksVis mærker
782DocType: Support SettingsGet Latest QueryFå seneste forespørgsel
783DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
784apps/erpnext/erpnext/setup/doctype/company/company.py +74Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
785apps/erpnext/erpnext/setup/doctype/company/company.py +56Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
786DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
787DocType: Asset RepairARLOG-ARLOG-
788DocType: EmployeeIFSC CodeIFSC-kode
789DocType: 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
790DocType: BOMOperating CostDriftsomkostninger
791DocType: CropProduced ItemsProducerede varer
792DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMatch transaktion til fakturaer
793DocType: Sales Order ItemGross ProfitGross Profit
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +841Unblock InvoiceFjern blokering af faktura
795apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
796DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
797apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
798DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
799DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
800DocType: TerritoryFor referenceFor reference
801DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
802apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
803apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
804apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1HelloHej
805apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
806DocType: Employee IncentiveIncentive AmountIncitamentsbeløb
807DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Total Credit/ Debit Amount should be same as linked Journal EntrySamlet kredit- / debiteringsbeløb skal være det samme som tilknyttet tidsskriftindgang
809DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
810DocType: Production Plan ItemPending QtyAfventende antal
811DocType: BudgetIgnoreIgnorér
812apps/erpnext/erpnext/accounts/party.py +408{0} {1} is not active{0} {1} er ikke aktiv
813DocType: Woocommerce SettingsFreight and Forwarding AccountFragt og videresendelse konto
814apps/erpnext/erpnext/config/accounts.py +278Setup cheque dimensions for printingAnvendes ikke
815DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
816apps/erpnext/erpnext/controllers/buying_controller.py +171Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
817DocType: Pricing RuleValid FromGyldig fra
818DocType: Sales InvoiceTotal CommissionSamlet provision
819DocType: Tax Withholding AccountTax Withholding AccountSkat tilbageholdende konto
820DocType: Pricing RuleSales PartnerForhandler
821apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
822DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
823apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Target warehouse in row {0} must be same as Work OrderMållager i række {0} skal være det samme som Arbejdsordre
824apps/erpnext/erpnext/stock/doctype/item/item.py +170Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
825apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
826apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36Please select Company and Party Type firstVælg Company og Party Type først
827apps/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
828apps/erpnext/erpnext/config/accounts.py +299Financial / accounting year.Finansiel / regnskabsår.
829apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
831DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify
832apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
833DocType: SupplierPrevent RFQsForebygg RFQs
834apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
835apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +179Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
836DocType: Project TaskProject TaskSagsopgave
837Lead IdEmne-Id
838DocType: C-Form Invoice DetailGrand TotalBeløb i alt
839DocType: Assessment PlanCourseKursus
840DocType: TimesheetPayslipLønseddel
841apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18Half day date should be in between from date and to dateHalvdagsdagen skal være mellem dato og dato
842apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
843apps/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
844DocType: IssueResolutionLøsning
845DocType: C-FormIVIV
846apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15Membership IDMedlemskab ID
847apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
848DocType: Bank Statement Transaction EntryPayable AccountBetales konto
849DocType: Payment EntryType of PaymentBetalingsmåde
850apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18Half Day Date is mandatoryHalv dags dato er obligatorisk
851DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
852DocType: Job ApplicantResume AttachmentVedhæft CV
853apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
854DocType: Leave Control PanelAllocateTildel fravær
855apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
856DocType: Sales InvoiceShipping Bill DateFragtregningsdato
857DocType: Production PlanProduction PlanProduktionsplan
858DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
859apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnSalg Return
860apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
861DocType: Stock SettingsSet Qty in Transactions based on Serial No InputIndstil antal i transaktioner baseret på serienummerindgang
862Total Stock SummarySamlet lageroversigt
863apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} som pr. Personaleplan {3} for moderselskabet {4}.
864DocType: AnnouncementPosted ByBogført af
865DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
866DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
867apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
868DocType: Authorization RuleCustomer or ItemKunde eller vare
869apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
870DocType: QuotationQuotation ToTilbud til
871DocType: LeadMiddle IncomeMidterste indkomst
872apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
873apps/erpnext/erpnext/stock/doctype/item/item.py +908Default 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.
874apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not be negativeTildelte beløb kan ikke være negativ
875apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
876DocType: Share BalanceShare BalanceAktiebalance
877DocType: Employee Tax Exemption DeclarationMonthly House RentMånedlig husleje
878DocType: Purchase Order ItemBilled AmtBilled Amt
879DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
880DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
881apps/erpnext/erpnext/hr/doctype/loan/loan.js +134Principal Amounthovedstol
882DocType: Loan ApplicationTotal Payable InterestSamlet Betales Renter
883apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Samlet Udestående: {0}
884DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
885apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
886DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
887DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
888apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
889apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +679An error occurred during the update processDer opstod en fejl under opdateringsprocessen
890DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
891DocType: Land UnitLand Unit NameLand Enhedsnavn
892apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166Proposal WritingForslag Skrivning
893DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
894apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
895apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43Notify Customers via EmailUnderret kunder via e-mail
896DocType: ItemBatch Number SeriesBatch Nummer Serie
897apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
898DocType: Employee AdvanceClaimed AmountPåstået beløb
899DocType: Travel ItineraryDeparture DatetimeAfrejse Datetime
900DocType: Travel Request CostingTravel Request CostingRejseforespørgsel Costing
901apps/erpnext/erpnext/config/education.py +180MastersMasters
902DocType: Employee OnboardingEmployee Onboarding TemplateMedarbejder Onboarding Skabelon
903DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
904apps/erpnext/erpnext/config/accounts.py +144Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
905apps/erpnext/erpnext/config/projects.py +41Time TrackingTidsregistrering
906DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
907apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57Row {0}# Paid Amount cannot be greater than requested advance amountRække {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
908DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
909DocType: Packing Slip ItemDN DetailDN Detail
910DocType: Training EventConferenceKonference
911DocType: Employee GradeDefault Salary StructureStandard lønstruktur
912apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23RepliesSvar
913DocType: TimesheetBilledBilled
914DocType: BatchBatch DescriptionPartibeskrivelse
915apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
916apps/erpnext/erpnext/accounts/utils.py +741Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
917DocType: Supplier ScorecardPer YearPer år
918apps/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
919DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
920DocType: EmployeeOrganization ProfileOrganisationsprofil
921DocType: Vital SignsHeight (In Meter)Højde (i meter)
922DocType: StudentSibling Detailssøskende Detaljer
923DocType: Vehicle ServiceVehicle ServiceKøretøj service
924apps/erpnext/erpnext/config/setup.py +95Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
925DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
926DocType: Tax Withholding CategoryBook on InvoiceBog på faktura
927DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
928DocType: Project TaskWeightVægt
929DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
930apps/erpnext/erpnext/accounts/utils.py +84{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
931DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
932apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
933apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
934DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
935DocType: Activity TypeDefault Costing RateStandard Costing Rate
936DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
937apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
938DocType: Employee PromotionEmployee Promotion DetailsMedarbejderfremmende detaljer
939apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83Net Change in InventoryNetto Ændring i Inventory
940DocType: EmployeePassport NumberPasnummer
941apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
942apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112ManagerLeder
943DocType: Payment EntryPayment From / ToBetaling fra/til
944apps/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}
945apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +430Please set account in Warehouse {0}Venligst indstil konto i lager {0}
946apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
947DocType: Sales PersonSales Person TargetsSalgs person Mål
948DocType: Installation NoteIN-I-
949DocType: Work Order OperationIn minutesI minutter
950DocType: IssueResolution DateLøsningsdato
951DocType: Lab Test TemplateCompoundForbindelse
952apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56Select PropertyVælg Ejendom
953DocType: Student Batch NameBatch NamePartinavn
954DocType: Fee ValidityMax number of visitMaks antal besøg
955Hotel Room OccupancyHotelværelse Occupancy
956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +386Timesheet created:Timeseddel oprettet:
957apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1056Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
958apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
959DocType: GST SettingsGST SettingsGST-indstillinger
960apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81Currency should be same as Price List Currency: {0}Valuta bør være den samme som Prisliste Valuta: {0}
961DocType: Selling SettingsCustomer Naming ByKundenavngivning af
962DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
963DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
964apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105Convert to GroupKonverter til Group
965DocType: Delivery TripTOUR-.#####TUR-.#####
966DocType: Activity CostActivity TypeAktivitetstype
967DocType: Request for QuotationFor individual supplierTil individuel leverandør
968DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
969apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Delivered AmountLeveres Beløb
970apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14Lab TestsLab Tests
971DocType: Quotation ItemItem BalanceItem Balance
972DocType: Sales InvoicePacking ListPakkeliste
973apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
974DocType: ContractContract TemplateKontraktskabel
975DocType: Clinical Procedure ItemTransfer QtyOverførselsantal
976DocType: Purchase Invoice ItemAsset LocationAsset Location
977DocType: Tax RuleShipping ZipcodeShipping Postnummer
978apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
979DocType: Accounts SettingsReport SettingsRapportindstillinger
980DocType: Activity CostProjects UserSagsbruger
981apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
982apps/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
983DocType: AssetAsset Owner CompanyAsset Owner Company
984DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
986DocType: Asset Maintenance LogAML-AML-
987DocType: ItemMaterial TransferMateriale Transfer
988DocType: Cost CenterCost Center NumberOmkostningscenter nummer
989apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
990apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
991DocType: Compensatory Leave RequestWork End DateArbejdets slutdato
992DocType: LoanApplicantAnsøger
993apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
994apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
995GST Itemised Purchase RegisterGST Itemized Purchase Register
996DocType: Course Scheduling ToolRescheduleOmlæg
997DocType: LoanTotal Interest PayableSamlet Renteudgifter
998DocType: Leave PeriodFilter BySorter efter
999DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
1000DocType: Work Order OperationActual Start TimeFaktisk starttid
1001DocType: BOM OperationOperation TimeOperation Time
1002apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355FinishSlutte
1003DocType: Salary Structure AssignmentBaseGrundlag
1004DocType: TimesheetTotal Billed HoursTotal Billed Timer
1005DocType: Travel ItineraryTravel ToRejse til
1006apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1549Write Off AmountSkriv Off Beløb
1007DocType: Leave Block List AllowAllow UserTillad Bruger
1008DocType: Journal EntryBill NoBill Ingen
1009DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
1010DocType: Vehicle LogService DetailsService Detaljer
1011DocType: Lab Test TemplateGroupedgrupperet
1012DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
1013DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
1014DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
1015DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
1016DocType: Student AttendanceStudent AttendanceStudent Fremmøde
1017DocType: Sales Invoice TimesheetTime SheetTidsregistrering
1018DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
1019DocType: Sales InvoicePort CodePort kode
1020apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +981Reserve WarehouseReserve Warehouse
1021DocType: LeadLead is an OrganizationBly er en organisation
1022DocType: Guardian InterestInterestInteresse
1023apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
1024DocType: Instructor LogOther DetailsAndre detaljer
1025apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
1026DocType: Lab TestTest TemplateTest skabelon
1027DocType: Restaurant Order Entry ItemServedserveret
1028apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
1029DocType: AccountAccountsRegnskab
1030DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
1031apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
1032apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316MarketingMarketing
1033apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdBetalingspost er allerede dannet
1034DocType: Request for QuotationGet SuppliersFå leverandører
1035DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
1036apps/erpnext/erpnext/controllers/accounts_controller.py +639Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
1037apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +398Preview Salary SlipLønseddel kladde
1038apps/erpnext/erpnext/accounts/doctype/budget/budget.py +56Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
1039DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
1040apps/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
1041DocType: Shopping Cart SettingsShow Stock AvailabilityVis lager tilgængelighed
1042apps/erpnext/erpnext/assets/doctype/asset/asset.py +510Set {0} in asset category {1} or company {2}Indstil {0} i aktivkategori {1} eller firma {2}
1043DocType: Land UnitLongitudeLængde
1044Absent Student ReportIkke-tilstede studerende rapport
1045DocType: CropCrop Spacing UOMBeskær afstanden UOM
1046DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
1047DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
1048DocType: Supplier ScorecardPer WeekPer uge
1049apps/erpnext/erpnext/stock/doctype/item/item.py +683Item has variants.Vare har varianter.
1050apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
1051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
1052DocType: BinStock ValueStock Value
1053apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
1054apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTree Type
1055DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
1056DocType: GST AccountIGST AccountIGST-konto
1057DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
1058DocType: Material Request ItemQuantity and WarehouseMængde og lager
1059DocType: Hub SettingsUnregisterAfmeld
1060DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
1061apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
1062DocType: ProjectEstimated CostAnslåede omkostninger
1063DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
1064DocType: Hub SettingsPublishOffentliggøre
1065apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
1066Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1067DocType: Journal EntryCredit Card EntryCredit Card indtastning
1068apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
1069apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValueI Value
1070DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
1071apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28Either location or employee must be requiredEnten placering eller medarbejder skal være påkrævet
1072apps/erpnext/erpnext/utilities/transaction_base.py +29Invalid Posting TimeUgyldig postetid
1073DocType: Salary ComponentCondition and FormulaTilstand og formel
1074DocType: LeadCampaign NameKampagne Navn
1075apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61There is no leave period in between {0} and {1}Der er ingen ledig periode mellem {0} og {1}
1076DocType: Hotel RoomCapacityKapacitet
1077DocType: Travel Request CostingExpense TypeUdgiftstype
1078DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
1079ReservedReserveret
1080DocType: DriverLicense DetailsLicens Detaljer
1081apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
1082DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
1084apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134{0} is not a stock Item{0} er ikke en lagervare
1085apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
1086DocType: Mode of Payment AccountDefault AccountStandard-konto
1087apps/erpnext/erpnext/stock/doctype/item/item.py +289Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
1088DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
1089apps/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
1090apps/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
1091DocType: ContractN/AN / A
1092apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
1093DocType: PatientO NegativeO Negativ
1094DocType: Work Order OperationPlanned End TimePlanlagt sluttid
1095Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
1096apps/erpnext/erpnext/accounts/doctype/account/account.py +95Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
1097apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
1098DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
1099DocType: Clinical ProcedureConsume StockForbruge lager
1100DocType: BudgetBudget AgainstBudget Against
1101apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +516There's no employee for the given criteria. Check that Salary Slips have not already been created.Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
1102apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
1103apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
1104apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
1105DocType: Employee Benefit Application DetailMax Benefit AmountMax Benefit Amount
1106apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
1107DocType: Soil TextureSandSand
1108apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
1109DocType: OpportunityOpportunity FromSalgsmulighed fra
1110apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +894Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
1111apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
1112DocType: BOMWebsite SpecificationsWebsite Specifikationer
1113DocType: Special Test ItemsParticularsOplysninger
1114apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
1115DocType: Warranty ClaimCI-Cl-
1116apps/erpnext/erpnext/controllers/buying_controller.py +370Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
1117DocType: StudentA+A +
1118apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +343Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
1119DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountValutakursomskrivningskonto
1120apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
1121apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106Please select Company and Posting Date to getting entriesVælg venligst Company og Posting Date for at få poster
1122DocType: AssetMaintenanceVedligeholdelse
1123DocType: SubscriberSubscriberabonnent
1124DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
1125apps/erpnext/erpnext/projects/doctype/project/project.py +410Please Update your Project StatusOpdater venligst din projektstatus
1126apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26Currency Exchange must be applicable for Buying or for Selling.Valutaveksling skal være gældende for køb eller salg.
1127DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
1128DocType: Project UpdateHow is the Project Progressing Right Now?Hvordan foregår Projektet lige nu?
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +467Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
1130apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
1131apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetOpret tidsregistreringskladde
1132DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
1133DocType: EmployeeBank A/C No.Bank A / C No.
1134DocType: Quality Inspection ReadingReading 7Reading 7
1135apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
1136DocType: Lab TestLab TestLab Test
1137DocType: Student Report Generation ToolStudent Report Generation ToolStudent Report Generation Tool
1138DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1139DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1140apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27Add TimeslotsTilføj Timeslots
1141apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +140Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1142DocType: LoanInterest Income AccountRenter Indkomst konto
1143apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +42Max benefits should be greater than zero to dispense benefitsMaksimale fordele skal være større end nul for at uddele fordele
1144apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1145DocType: Shift AssignmentShift AssignmentSkift opgave
1146DocType: Employee Transfer PropertyEmployee Transfer PropertyMedarbejderoverdragelsesejendom
1147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Office Maintenance ExpensesKontorholdudgifter
1149apps/erpnext/erpnext/utilities/user_progress.py +54Go to Gå til
1150DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListOpdater pris fra Shopify til ERPNæste prisliste
1151apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1152apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1153DocType: Asset RepairDowntimenedetid
1154DocType: AccountLiabilityPassiver
1155apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1156apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1157DocType: Salary ComponentDo not include in totalInkluder ikke i alt
1158DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1207Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1160apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedPrisliste ikke valgt
1161DocType: EmployeeFamily BackgroundFamiliebaggrund
1162DocType: Request for Quotation SupplierSend EmailSend e-mail
1163apps/erpnext/erpnext/stock/doctype/item/item.py +244Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1164DocType: ItemMax Sample QuantityMax prøve antal
1165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805No PermissionIngen tilladelse
1166DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistKontrol Fulfillment Checklist
1167apps/erpnext/erpnext/public/js/hub/hub_form.js +351Quote RequestedCitat krævet
1168DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1169DocType: CompanyDefault Bank AccountStandard bankkonto
1170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1171apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1172DocType: VehicleAcquisition DateErhvervelsesdato
1173apps/erpnext/erpnext/utilities/user_progress.py +146NosNummerserie
1174DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1175apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1176DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1177apps/erpnext/erpnext/controllers/accounts_controller.py +643Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1178apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundIngen medarbejder fundet
1179DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1180apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113Student Group is already updated.Studentgruppen er allerede opdateret.
1181apps/erpnext/erpnext/config/projects.py +18Project Update.Projektopdatering.
1182DocType: SMS CenterAll Customer ContactAlle kundekontakter
1183DocType: Land UnitTree DetailsTree Detaljer
1184DocType: Training EventEvent Statusbegivenhed status
1185DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1186Support AnalyticsSupportanalyser
1187apps/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.
1188DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1189DocType: ItemWebsite WarehouseHjemmeside-lager
1190DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1191apps/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}
1192apps/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)
1193apps/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
1194apps/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
1195apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1196apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1197DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1198DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1199apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1200DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1201apps/erpnext/erpnext/config/accounts.py +341C-Form recordsC-Form optegnelser
1202apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74The shares already existAktierne eksisterer allerede
1203apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKunde og leverandør
1204DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367Thank you for your business!Tak for din forretning!
1206apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1207DocType: Employee Property HistoryEmployee Property HistoryMedarbejder Ejendomshistorie
1208DocType: Setup Progress ActionAction DoctypeHandling Doctype
1209DocType: HR SettingsRetirement AgePensionsalder
1210DocType: BinMoving Average RateGlidende gennemsnit Rate
1211DocType: Production PlanSelect ItemsVælg varer
1212DocType: Share TransferTo ShareholderTil aktionær
1213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1214apps/erpnext/erpnext/utilities/user_progress.py +27Setup InstitutionOpsætningsinstitution
1215DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1216apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1217DocType: Request for Quotation SupplierQuote StatusCitat Status
1218DocType: GoCardless SettingsWebhooks SecretWebhooks Secret
1219DocType: Maintenance VisitCompletion StatusAfslutning status
1220DocType: Daily Work Summary GroupSelect UsersVælg brugere
1221DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1222DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1223DocType: CropTarget WarehouseTarget Warehouse
1224DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1225apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseVælg venligst et lager
1226DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1227DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1228DocType: Stock EntrySTE-Ste-
1229DocType: Upload AttendanceImport AttendanceImportér fremmøde
1230apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsAlle varegrupper
1231DocType: Work OrderItem To ManufactureItem Til Fremstilling
1232apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1233DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1234DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1235DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1236apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1237apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1238DocType: Sales InvoicePayment Due DateSidste betalingsdato
1239DocType: Drug PrescriptionInterval UOMInterval UOM
1240DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1241apps/erpnext/erpnext/stock/doctype/item/item.js +576Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1242DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1243apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Åbner'
1244apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1245DocType: IssueVia Customer PortalVia kundeportalen
1246DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1247DocType: Lab Test TemplateResult FormatResultatformat
1248DocType: Expense ClaimExpensesUdgifter
1249DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1250Purchase Receipt TrendsKøbskvittering Tendenser
1251DocType: Payroll EntryBimonthlyHver anden måned
1252DocType: Vehicle ServiceBrake PadBremseklods
1253DocType: FertilizerFertilizer ContentsIndhold af gødning
1254apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326Research & DevelopmentForskning &amp; Udvikling
1255apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1256DocType: CompanyRegistration DetailsRegistrering Detaljer
1257DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1258DocType: Item ReorderRe-Order QtyRe-prisen evt
1259DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1260apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1261apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1262DocType: Sales TeamIncentivesIncitamenter
1263DocType: SMS LogRequested NumbersAnmodet Numbers
1264DocType: VolunteerEveningAften
1265DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +104Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1267apps/erpnext/erpnext/controllers/accounts_controller.py +445Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1268DocType: Sales Invoice ItemStock DetailsStock Detaljer
1269apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1270apps/erpnext/erpnext/config/selling.py +332Point-of-SaleKassesystem
1271DocType: Fee ScheduleFee Creation StatusFee Creation Status
1272DocType: Vehicle LogOdometer Readingkilometerstand
1273apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1274DocType: AccountBalance must beBalance skal være
1275DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1276DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1277Available QtyTilgængelig Antal
1278DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteStandardlager til at oprette salgsordre og leveringsnotat
1279DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1280DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1281DocType: Setup Progress ActionAction FieldHandlingsfelt
1282DocType: Healthcare SettingsManage CustomerAdministrer kunde
1283DocType: Delivery TripDelivery StopsLevering stopper
1284DocType: Salary SlipWorking DaysArbejdsdage
1285DocType: Serial NoIncoming RateIndgående sats
1286DocType: Packing SlipGross WeightBruttovægt
1287DocType: Leave TypeEncashment Threshold DaysEncashment Threshold Days
1288Final Assessment GradesAfsluttende bedømmelse
1289apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Enable HubAktivér Hub
1290apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1291DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1292apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1293DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1294DocType: Job ApplicantHoldHold
1295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101Alternate ItemAlternativt element
1296DocType: Project UpdateProgress DetailsProgress Details
1297DocType: Shopify LogRequest DataForespørgselsdata
1298DocType: EmployeeDate of JoiningAnsættelsesdato
1299DocType: Naming SeriesUpdate SeriesOpdatering Series
1300DocType: Supplier QuotationIs SubcontractedUnderentreprise
1301DocType: Restaurant TableMinimum SeatingMindste plads
1302DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1303DocType: Examination ResultExamination Resulteksamensresultat
1304apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptKøbskvittering
1305Received Items To Be BilledModtagne varer skal faktureres
1306apps/erpnext/erpnext/config/accounts.py +309Currency exchange rate master.Valutakursen mester.
1307apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1308apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Nul Antal
1309apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +369Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1310DocType: Work OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1311apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1312apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604BOM {0} must be activeStykliste {0} skal være aktiv
1313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +423No Items available for transferIngen emner til overførsel
1314DocType: Employee Boarding ActivityActivity NameAktivitetsnavn
1315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +836Change Release DateSkift Udgivelsesdato
1316apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Lukning (Åbning + I alt)
1317DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1318apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Please select the document type firstVælg dokumenttypen først
1319apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1320DocType: Pricing RuleRate or DiscountPris eller rabat
1321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1322DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1323apps/erpnext/erpnext/public/js/hub/hub_listing.js +58Favouritesforetrukne
1324DocType: Hub SettingsCustom DataBrugerdefinerede data
1325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1326apps/erpnext/erpnext/controllers/buying_controller.py +553Serial no is mandatory for the item {0}Serienummer er obligatorisk for varen {0}
1327DocType: Bank ReconciliationTotal AmountSamlet beløb
1328apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1329DocType: Prescription DurationNumberNummer
1330apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1331DocType: Medical CodeMedical Code StandardMedical Code Standard
1332DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1333apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102Please save before assigning task.Gem venligst før du tildeler opgave.
1334apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueBalance Value
1335DocType: Lab TestLab TechnicianLaboratorie tekniker
1336apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListSalgsprisliste
1337DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1338DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1339DocType: Lab TestSample IDPrøve ID
1340apps/erpnext/erpnext/accounts/general_ledger.py +167Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1341DocType: Purchase ReceiptRangePeriode
1342DocType: SupplierDefault Payable AccountsStandard betales Konti
1343apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1344DocType: Fee StructureComponentsLønarter
1345DocType: Support Search SourceSearch Term Param NameSøg term Param Navn
1346DocType: Item BarcodeItem BarcodeItem Barcode
1347DocType: Woocommerce SettingsEndpointsendpoints
1348apps/erpnext/erpnext/stock/doctype/item/item.py +678Item Variants {0} updatedItem Varianter {0} opdateret
1349DocType: Quality Inspection ReadingReading 6Læsning 6
1350apps/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
1351DocType: Share TransferFrom Folio NoFra Folio nr
1352DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1353apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1354apps/erpnext/erpnext/config/accounts.py +252Define budget for a financial year.Definer budget for et regnskabsår.
1355DocType: Shopify Tax AccountERPNext AccountERPNæste konto
1356DocType: LeadLEAD-EMNE-
1357apps/erpnext/erpnext/controllers/accounts_controller.py +54{0} is blocked so this transaction cannot proceed{0} er blokeret, så denne transaktion kan ikke fortsætte
1358DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHandling hvis akkumuleret månedlig budget oversteg MR
1359DocType: EmployeePermanent Address IsFast adresse
1360DocType: Work Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1361DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1362apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1363DocType: Employee Tax Exemption Proof SubmissionRented To DateLejet til dato
1364DocType: Manufacturing SettingsAllow Multiple Material ConsumptionTillad flere forbrug af materiale
1365DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1366DocType: ItemIs Purchase ItemEr Indkøbsvare
1367DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceKøbsfaktura
1368DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderTillad flere materialforbrug mod en arbejdsordre
1369DocType: GL EntryVoucher Detail NoVoucher Detail Nej
1370apps/erpnext/erpnext/accounts/page/pos/pos.js +793New Sales InvoiceNye salgsfaktura
1371DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1372DocType: PhysicianAppointmentsUdnævnelser
1373apps/erpnext/erpnext/public/js/account_tree_grid.js +223Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1374DocType: LeadRequest for InformationAnmodning om information
1375LeaderBoardLEADERBOARD
1376DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1377apps/erpnext/erpnext/accounts/page/pos/pos.js +806Sync Offline InvoicesSynkroniser Offline fakturaer
1378DocType: Payment RequestPaidBetalt
1379DocType: Program FeeProgram FeeProgram Fee
1380DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449The following Work Orders were created:Følgende arbejdsordrer blev oprettet:
1382DocType: Salary SlipTotal in wordsI alt i ord
1383DocType: Material Request ItemLead Time DateLeveringstid Dato
1384Employee Advance SummaryMedarbejder Advance Summary
1385DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1386DocType: GuardianGuardian NameGuardian Navn
1387DocType: Cheque Print TemplateHas Print FormatHar Print Format
1388DocType: Support SettingsGet Started SectionsKom i gang sektioner
1389DocType: LoanSanctionedsanktioneret
1390apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1392DocType: Crop CycleCrop CycleAfgrødecyklus
1393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1394DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1396DocType: SubscriptionCancelation DateAnnulleringsdato
1397DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1398DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139Indirect IncomeIndirekte Indkomst
1400DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1401DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1402DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50VarianceVarians
1404DocType: Employee PromotionEmployee Promotion DetailMedarbejderfremmende detaljer
1405Company NameFirmaets navn
1406DocType: SMS CenterTotal Message(s)Besked (er) i alt
1407DocType: Share BalancePurchasedkøbt
1408DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Omdøb attributværdi i vareattribut.
1409DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1410apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1411DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1412DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1413DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1414DocType: Pricing RuleMax QtyMaksimal mængde
1415apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25Print Report CardUdskriv rapportkort
1416apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1418apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1419DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1420apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Total leaves allocated is mandatory for Leave Type {0}Samlet antal tildelte blade er obligatoriske for Forladetype {0}
1421DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1422apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1423apps/erpnext/erpnext/utilities/user_progress.py +147MeterMåler
1424DocType: WorkstationElectricity CostElektricitetsomkostninger
1425apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15Amount should be greater than zero.Beløbet skal være større end nul.
1426apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23Lab testing datetime cannot be before collection datetimeLab testning datetime kan ikke være før datetime samling
1427DocType: Subscription PlanCostKoste
1428DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1429DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1430DocType: Delivery StopEstimated ArrivalForventet ankomst
1431apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +46Save SettingsGem indstillinger
1432DocType: Delivery StopNotified by EmailNotificeret via Email
1433apps/erpnext/erpnext/templates/pages/help.html +29See All ArticlesSe alle artikler
1434apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188Walk InWalk In
1435DocType: ItemInspection CriteriaKontrolkriterier
1436apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1437DocType: BOM Website ItemBOM Website ItemBOM Website Item
1438apps/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).
1439DocType: Timesheet DetailBillFaktureres
1440apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183WhiteHvid
1441DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +314Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1443apps/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.
1444DocType: Purchase InvoiceGet Advances PaidFå forskud
1445DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1447DocType: SupplierRepresents CompanyRepresenterer firma
1448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Opret
1449DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1450DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1451apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1452apps/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.
1453apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1454apps/erpnext/erpnext/controllers/selling_controller.py +131Order Type must be one of {0}Bestil type skal være en af {0}
1455DocType: LeadNext Contact DateNæste kontakt d.
1456apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1457DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485Please enter Account for Change AmountIndtast konto for returbeløb
1459DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1460DocType: ConsultationDoctorLæge
1461DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1462DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1463apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132Added to detailsTilføjet til detaljer
1464apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1465DocType: BudgetApplicable on Material RequestGælder for materialeanmodning
1466apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217Stock OptionsAktieoptioner
1467DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1468apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +584No Items added to cartIngen varer tilføjet til indkøbsvogn
1469DocType: Journal Entry AccountExpense ClaimUdlæg
1470apps/erpnext/erpnext/assets/doctype/asset/asset.js +323Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1471apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420Qty for {0}Antal for {0}
1472DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1473DocType: PatientPatient RelationPatientrelation
1474DocType: ItemHub Category to PublishHub kategori til udgivelse
1475DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1476DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1477DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionSamlet støtteberettiget HRA-fritagelse
1478DocType: Assessment PlanEvaluateVurdere
1479DocType: WorkstationNet Hour RateNetto timeløn
1480DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1481DocType: CompanyDefault TermsStandardvilkår
1482DocType: Supplier Scorecard PeriodCriteriaKriterier
1483DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1484DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1485DocType: Travel ItineraryTrainTog
1486apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1487apps/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.
1488DocType: Delivery NoteDelivery ToLevering Til
1489apps/erpnext/erpnext/stock/doctype/item/item.js +446Variant creation has been queued.Variantoprettelse er blevet køet.
1490apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1491DocType: 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.
1492apps/erpnext/erpnext/stock/doctype/item/item.py +732Attribute table is mandatoryAttributtabellen er obligatorisk
1493DocType: Production PlanGet Sales OrdersHent salgsordrer
1494apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69{0} can not be negative{0} kan ikke være negativ
1495DocType: Training EventSelf-StudySelvstudie
1496DocType: POS Closing VoucherPeriod End DatePeriode Slutdato
1497apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1498apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +579DiscountRabat
1499DocType: MembershipMembershipMedlemskab
1500DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1501DocType: Sales Invoice ItemRate With MarginVurder med margen
1502DocType: Purchase InvoiceIs Return (Debit Note)Er retur (debit note)
1503DocType: WorkstationWagesLøn
1504DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1505DocType: Agriculture TaskUrgentHurtigst muligt
1506apps/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}
1507apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1508apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +822Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1509apps/erpnext/erpnext/stock/doctype/item/item.py +280Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1510apps/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
1511DocType: ItemManufacturerProducent
1512DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1513DocType: Leave AllocationTotal Leaves EncashedSamlede blade indsnævret
1514DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1515DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1516DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1517DocType: ProjectFirst EmailFørste Email
1518DocType: CompanyException Budget Approver RoleUndtagelse Budget Approver Rol
1519DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateNår den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato
1520DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountSalgsbeløb
1522DocType: Repayment ScheduleInterest AmountRenter Beløb
1523DocType: Employee TransferEmployee Transfer DetailMedarbejderoverførselsdetaljer
1524DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1525DocType: Share TransferIssueIssue
1526apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1527DocType: AssetScrappedSkrottet
1528DocType: ItemItem DefaultsStandardindstillinger
1529DocType: Purchase InvoiceReturnsRetur
1530apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1531apps/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}
1532apps/erpnext/erpnext/config/hr.py +223RecruitmentRekruttering
1533DocType: LeadOrganization NameOrganisationens navn
1534DocType: Support SettingsShow Latest Forum PostsVis seneste forumindlæg
1535DocType: Additional SalaryASC-ASC-
1536DocType: Tax RuleShipping StateForsendelse stat
1537Projected Quantity as SourceForventet mængde som kilde
1538apps/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"
1539apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +887Delivery TripLeveringsrejse
1540DocType: StudentA-A-
1541DocType: Share TransferTransfer TypeOverførselstype
1542apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124Sales ExpensesSalgsomkostninger
1543DocType: ConsultationDiagnosisDiagnose
1544apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1545apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
1546DocType: Attendance RequestExplanationForklaring
1547DocType: GL EntryAgainstImod
1548DocType: Item DefaultSales DefaultsSalgsstandarder
1549DocType: Sales Order ItemWork Order QtyArbejdsordre Antal
1550DocType: Item DefaultDefault Selling Cost CenterStandard salgsomkostningssted
1551apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +551DiscDisc
1552DocType: Buying SettingsMaterial Transferred for SubcontractMaterialet overført til underentreprise
1553apps/erpnext/erpnext/accounts/page/pos/pos.js +1628ZIP CodePostnummer
1554apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Salgsordre {0} er {1}
1555apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +302Select interest income account in loan {0}Vælg renteindtægter konto i lån {0}
1556DocType: OpportunityContact InfoKontaktinformation
1557apps/erpnext/erpnext/config/stock.py +323Making Stock EntriesMaking Stock Angivelser
1558apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15Cannot promote Employee with status LeftKan ikke fremme medarbejder med status til venstre
1559DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1560DocType: Item DefaultDefault SupplierStandard Leverandør
1561DocType: LoanRepayment Scheduletilbagebetaling Schedule
1562DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1563DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1564apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1565apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1566DocType: CompanyDate of CommencementDato for påbegyndelse
1567DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1568apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182Email sent to {0}E-mail sendt til {0}
1569apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1570apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1571apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1572apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13This is a root supplier group and cannot be edited.Dette er en rodleverandørgruppe og kan ikke redigeres.
1573DocType: Delivery TripDriver NameDrivernavn
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Average AgeGennemsnitlig alder
1575DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1576apps/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.
1577apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsSe alle produkter
1578apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1579apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMsAlle styklister
1580apps/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}
1581DocType: PatientDefault CurrencyStandardvaluta
1582DocType: Asset MovementFrom EmployeeFra Medarbejder
1583DocType: DriverCellphone Numbertelefon nummer
1584DocType: ProjectMonitor ProgressMonitor Progress
1585apps/erpnext/erpnext/controllers/accounts_controller.py +505Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1586DocType: Journal EntryMake Difference EntryMake Difference indtastning
1587DocType: Supplier QuotationAuto Repeat SectionAutomatisk gentag sektion
1588DocType: Upload AttendanceAttendance From DateFremmøde fradato
1589DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1590DocType: Program EnrollmentTransportationTransport
1591apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241{0} {1} must be submitted{0} {1} skal godkendes
1593DocType: Buying SettingsDefault Supplier GroupStandardleverandørgruppe
1594apps/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}
1595apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42Maximum amount eligible for the component {0} exceeds {1}Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}
1596DocType: Department ApproverDepartment ApproverAfdelingsgodkendelse
1597DocType: SMS CenterTotal CharactersTotal tegn
1598DocType: Employee AdvanceClaimedhævdede
1599DocType: CropRow SpacingRækkevidde
1600apps/erpnext/erpnext/controllers/buying_controller.py +175Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1601apps/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
1602DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1603DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1604DocType: Clinical ProcedureProcedure TemplateProcedureskabelon
1605apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution %Bidrag%
1606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1607HSN-wise-summary of outward suppliesHSN-wise-sammendrag af ydre forsyninger
1608DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1609apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145DistributorDistributør
1610DocType: Asset Finance BookAsset Finance BookAsset Finance Book
1611DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1612apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1613DocType: Party Tax Withholding ConfigApplicable PercentGældende procent
1614Ordered Items To Be BilledBestilte varer at blive faktureret
1615apps/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
1616DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1617apps/erpnext/erpnext/projects/doctype/project/project.py +234Project Collaboration InvitationInvitation til sagssamarbejde
1618DocType: Salary SlipDeductionsFradrag
1619DocType: Leave AllocationLAL/LAL /
1620DocType: Setup Progress ActionAction NameHandlingsnavn
1621apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17Start YearStartår
1622apps/erpnext/erpnext/regional/india/utils.py +28First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1623apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81PDC/LCPDC / LC
1624DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1625DocType: Salary SlipLeave Without PayFravær uden løn
1626apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +413Capacity Planning ErrorKapacitetsplanlægningsfejl
1627Trial Balance for PartyTrial Balance til Party
1628DocType: LeadConsultantKonsulent
1629apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356Parents Teacher Meeting AttendanceForældres lærermøde
1630DocType: Salary SlipEarningsIndtjening
1631apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1632apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1633GST Sales RegisterGST salgsregistrering
1634DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1635apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1636apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1637apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228Shopify SupplierShopify Leverandør
1638apps/erpnext/erpnext/accounts/doctype/budget/budget.py +36Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1639DocType: Bank Statement Transaction EntryPayment Invoice ItemsBetalingsfakturaelementer
1640DocType: Travel RequestEmployee DetailsMedarbejderdetaljer
1641DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1642DocType: Setup Progress ActionDomainsDomæner
1643apps/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'
1644apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +324ManagementLedelse
1645DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1646apps/erpnext/erpnext/public/js/utils/party.js +192Select company firstVælg firma først
1647DocType: 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"
1648DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1649DocType: Delivery NoteIs ReturnEr Return
1650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +93CautionAdvarsel
1651apps/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;
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NoteRetur / debetnota
1653DocType: Price List CountryPrice List CountryPrislisteland
1654DocType: ItemUOMsEnheder
1655apps/erpnext/erpnext/stock/utils.py +238{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +59Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1657DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1658apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1659DocType: Stock SettingsDefault Item GroupStandard varegruppe
1660apps/erpnext/erpnext/config/non_profit.py +93Grant information.Giv oplysninger.
1661apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1662DocType: Contract TemplateContract Terms and ConditionsKontraktvilkår og betingelser
1663apps/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.
1664DocType: AccountBalance SheetBalance
1665DocType: Leave TypeIs Earned LeaveEr tjent forladelse
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1667DocType: Fee ValidityValid TillGyldig til
1668DocType: Student Report Generation ToolTotal Parents Teacher MeetingSamlet forældreundervisningsmøde
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2517Payment 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.
1670apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1671apps/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
1672DocType: LeadLeadEmne
1673DocType: Email DigestPayablesGæld
1674DocType: CourseCourse IntroKursusintroduktion
1675apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1676apps/erpnext/erpnext/controllers/buying_controller.py +376Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1677apps/erpnext/erpnext/stock/doctype/item/item.js +197Changing Customer Group for the selected Customer is not allowed.Ændring af kundegruppe for den valgte kunde er ikke tilladt.
1678Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1679apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71Updating estimated arrival times.Opdaterer forventede ankomsttider.
1680DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1681DocType: Purchase Invoice ItemNet RateNettosats
1682apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1683DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1684apps/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
1685DocType: Student Report Generation ToolAssessment TermsVurderingsbetingelser
1686apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1687DocType: HolidayHolidayHoliday
1688apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25Leave Type is madatoryForlad Type er madatory
1689DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1690DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1691DocType: Job OpeningStaffing PlanBemandingsplan
1692DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1693apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1694DocType: Certified ConsultantName of ConsultantNavn på konsulent
1695DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1696apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1697apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1698DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1699DocType: Purchase InvoiceGroup same itemsGruppe samme elementer
1700DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1701DocType: DepartmentParent DepartmentForældreafdeling
1702DocType: Loan ApplicationRepayment Infotilbagebetaling Info
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481'Entries' cannot be empty'Indlæg' kan ikke være tomt
1704DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1705apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1706Trial BalanceTrial Balance
1707apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +509Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1708apps/erpnext/erpnext/config/hr.py +386Setting up EmployeesOpsætning af Medarbejdere
1709DocType: Sales OrderSO-SO-
1710DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1711apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158Please select prefix firstVælg venligst præfiks først
1712DocType: ContractFulfilment DeadlineOpfyldelsesfrist
1713DocType: StudentO-O-
1714DocType: Subscription SettingsSubscription SettingsAbonnementsindstillinger
1715DocType: Purchase InvoiceUpdate Auto Repeat ReferenceOpdater Auto Repeat Reference
1716apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +281Optional Holiday List not set for leave period {0}Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}
1717apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +8All Healthcare Service UnitAlle sundhedsvæsener
1718apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165ResearchForskning
1719DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1720apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1721DocType: AnnouncementAll StudentsAlle studerende
1722apps/erpnext/erpnext/assets/doctype/asset/asset.py +56Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1723apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1724DocType: Grading ScaleIntervalsIntervaller
1725DocType: Bank Statement Transaction EntryReconciled TransactionsAfstemte transaktioner
1726apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42EarliestTidligste
1727apps/erpnext/erpnext/stock/doctype/item/item.py +542An 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
1728DocType: Crop CycleLess than a yearMindre end et år
1729apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1730apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldResten af verden
1731apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1732DocType: CropYield UOMUdbytte UOM
1733Budget Variance ReportBudget Variance Report
1734DocType: Salary SlipGross PayBruttoløn
1735DocType: ItemIs Item from HubEr vare fra nav
1736apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Dividends PaidBetalt udbytte
1738apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerRegnskab Ledger
1739DocType: Asset Value AdjustmentDifference AmountDifferencebeløb
1740apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +109Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1741DocType: Purchase InvoiceReverse ChargeReverse Charge
1742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182Retained EarningsOverført overskud
1743DocType: Purchase Invoice05-Change in POS05-ændring i POS
1744DocType: Vehicle LogService Detailservice Detail
1745DocType: BOMItem DescriptionVarebeskrivelse
1746DocType: Student SiblingStudent SiblingStudent Søskende
1747apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20Payment ModeBetaling tilstand
1748DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1749apps/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}
1750DocType: StudentSTUD.STUD.
1751DocType: Work OrderQty To ManufactureAntal at producere
1752DocType: Email DigestNew IncomeNy Indkomst
1753DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1754DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1755Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1756apps/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
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76Temporary OpeningMidlertidig åbning
1758Employee Leave BalanceMedarbejder Leave Balance
1759apps/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}
1760DocType: Patient AppointmentMore InfoMere info
1761apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1762DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1763apps/erpnext/erpnext/utilities/user_progress.py +169Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1764DocType: Purchase InvoiceRejected WarehouseAfvist lager
1765DocType: GL EntryAgainst VoucherModbilag
1766DocType: Item DefaultDefault Buying Cost CenterStandard købsomkostningssted
1767apps/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.
1768apps/erpnext/erpnext/accounts/page/pos/pos.js +79to til
1769DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1770apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryKreditorer Resumé
1771apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1772DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1773apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +86Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1774DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1775apps/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
1776apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +168The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1778apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172SmallLille
1779DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderHvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer
1780DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1781DocType: Education SettingsEmployee NumberMedarbejdernr.
1782DocType: Subscription SettingsCancel Invoice After Grace PeriodAnnuller faktura efter Grace Period
1783apps/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}
1784DocType: Project% Completed% afsluttet
1785Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1786apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1787DocType: SupplierSUPP-SUPP-
1788DocType: Travel RequestInternationalInternational
1789DocType: Training EventTraining EventTræning begivenhed
1790DocType: ItemAuto re-orderAuto re-ordre
1791apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1792DocType: EmployeePlace of IssueUdstedelsessted
1793DocType: ContractContractKontrakt
1794DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1795DocType: Email DigestAdd QuoteTilføj tilbud
1796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1166UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1797apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Indirect ExpensesIndirekte udgifter
1798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1799DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1800apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15Create Sales OrderOpret salgsordre
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +493Accounting Entry for AssetRegnskabsføring for aktiv
1802apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Block InvoiceBlokfaktura
1803apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16Quantity to MakeMængde at gøre
1804apps/erpnext/erpnext/accounts/page/pos/pos.js +798Sync Master DataSync Master Data
1805DocType: Asset RepairRepair CostReparationsomkostninger
1806apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesDine produkter eller tjenester
1807apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1808apps/erpnext/erpnext/controllers/buying_controller.py +600Asset {0} createdAsset {0} oprettet
1809DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1810DocType: Bank Statement Transaction Payment ItemMode of PaymentBetalingsmåde
1811apps/erpnext/erpnext/stock/doctype/item/item.py +218Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1812DocType: Student ApplicantAPAP
1813DocType: Purchase Invoice ItemBOMStykliste
1814apps/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.
1815DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1816DocType: VehicleFuel UOMBrændstofsenhed
1817DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1818DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1819DocType: VolunteerVolunteer NameFrivilligt navn
1820DocType: Leave PeriodCarry Forward LeavesBære fremadblade
1821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +509{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1822apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +56No Salary Structure assigned for Employee {0} on given date {1}Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
1823apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1824DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1825Assessment Plan StatusEvalueringsplan Status
1826DocType: Email DigestAnnual IncomeÅrlige indkomst
1827DocType: Serial NoSerial No DetailsSerienummeroplysninger
1828DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1829apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateVælg venligst læge og dato
1830DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1832apps/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
1833apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +595Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1834apps/erpnext/erpnext/stock/get_item_details.py +158Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Capital EquipmentsCapital Udstyr
1836apps/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.
1837apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264Please set the Item Code firstIndstil varenummeret først
1838DocType: ItemITEM-VARE-
1839apps/erpnext/erpnext/controllers/selling_controller.py +124Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1840DocType: Subscription PlanBilling Interval CountFaktureringsintervaltælling
1841apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135Value missingVærdi mangler
1842DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1843DocType: AntibioticAntibioticAntibiotikum
1844Team UpdatesTeam opdateringer
1845apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936For SupplierFor Leverandøren
1846DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1847DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1848apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1849apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1850apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1851DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1852apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1853apps/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"
1854DocType: Bank Statement Transaction Settings ItemTransactionTransaktion
1855DocType: Patient AppointmentDurationVarighed
1856apps/erpnext/erpnext/controllers/status_updater.py +160For an item {0}, quantity must be positive numberFor en vare {0} skal mængden være positivt tal
1857apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1858apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44Compensatory leave request days not in valid holidaysForsøgsfrihed anmodningsdage ikke i gyldige helligdage
1859apps/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.
1860DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1861DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1862DocType: Daily Work Summary GroupReminderPåmindelse
1863apps/erpnext/erpnext/stock/utils.py +233Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1864DocType: Bank Statement Transaction Invoice ItemJournal EntryKassekladde
1865DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1866apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165{0} items in progress{0} igangværende varer
1867DocType: WorkstationWorkstation NameWorkstation Navn
1868DocType: Grading Scale IntervalGrade CodeGrade kode
1869DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1870apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1871apps/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
1872apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +620BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1873DocType: Sales PartnerTarget DistributionTarget Distribution
1874DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1875DocType: Salary SlipBank Account No.Bankkonto No.
1876DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1877DocType: 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)
1878apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkjul alle
1879apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27Create Purchase OrderOpret indkøbsordre
1880DocType: Quality Inspection ReadingReading 8Reading 8
1881DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1882DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1883DocType: BOM OperationWorkstationArbejdsstation
1884DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1885DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1886apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143HardwareHardware
1887DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1888DocType: ContractHR ManagerHR-chef
1889apps/erpnext/erpnext/accounts/party.py +187Please select a CompanyVælg firma
1890apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95Privilege LeavePrivilege Forlad
1891DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1892DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1893apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1894DocType: Payment EntryWriteoffSkrive af
1895DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1896DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1897DocType: Salary ComponentEarningTillæg
1898DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1899DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1900BOM BrowserStyklistesøgning
1901apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1902DocType: Item BarcodeEANEAN
1903DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1904apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1905apps/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
1906apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1907apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMad
1908apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Ageing Range 3
1909DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsPOS Closing Voucher Detaljer
1910DocType: Shopify LogShopify LogShopify Log
1911DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1912apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1913apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1914apps/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}
1915apps/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}
1916DocType: ProjectStart and End DatesStart- og slutdato
1917DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsKontraktskabelopfyldelsesbetingelser
1918Delivered Items To Be BilledLeverede varer at blive faktureret
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1920apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +62Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1921DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1922DocType: Project UpdateGreat/QuicklyGreat / Hurtigt
1923DocType: Purchase Invoice ItemUOMEnhed
1924DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionÅrlig HRA-fritagelse
1925DocType: Rename ToolUtilitiesForsyningsvirksomheder
1926DocType: POS ProfileAccountingRegnskab
1927DocType: EmployeeEMP/MA/
1928DocType: AssetPurchase Receipt AmountKøbsmodtagelsesbeløb
1929DocType: Employee SeparationExit Interview SummaryExit Interview Summary
1930apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140Please select batches for batched item Vælg venligst batches for batched item
1931DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1932apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37Support for public app is deprecated. Please setup private app, for more details refer user manualStøtten til offentlig app er afskediget. Venligst opsæt privat app, for flere detaljer, se brugervejledningen
1933apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +102Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1935DocType: Activity CostProjectsSager
1936DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1937apps/erpnext/erpnext/controllers/buying_controller.py +33From {0} | {1} {2}Fra {0} | {1} {2}
1938apps/erpnext/erpnext/public/js/hub/hub_listing.js +333Removed from FavouritesFjernet fra Favoritter
1939DocType: Work Order OperationOperation DescriptionOperation Beskrivelse
1940apps/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.
1941DocType: QuotationShopping CartIndkøbskurv
1942apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1943DocType: POS ProfileCampaignKampagne
1944DocType: SupplierName and TypeNavn og type
1945apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1946DocType: PhysicianContacts and AddressKontakter og adresse
1947DocType: Salary StructureMax Benefits (Amount)Maksimale fordele (Beløb)
1948DocType: Purchase InvoiceContact PersonKontaktperson
1949apps/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 '
1950DocType: Course Scheduling ToolCourse End DateKursus slutdato
1951DocType: Holiday ListHolidaysHelligdage
1952DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1953DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1954DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1955DocType: ItemMaintain StockVedligehold lageret
1956DocType: EmployeePrefered Emailforetrukket Email
1957DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1958apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92Net Change in Fixed AssetNettoændring i anlægsaktiver
1959apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38Reqd QtyReqd Antal
1960DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1961apps/erpnext/erpnext/controllers/accounts_controller.py +838Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1962apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +421Max: {0}Max: {0}
1963apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1964DocType: Shopify SettingsFor CompanyTil firma
1965apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1966apps/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
1967DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1968apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountKøb Beløb
1969DocType: POS Closing VoucherModes of PaymentBetalingsmåder
1970DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1971DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1972apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1973DocType: 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.
1974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590cannot be greater than 100må ikke være større end 100
1975apps/erpnext/erpnext/stock/doctype/item/item.py +788Item {0} is not a stock ItemVare {0} er ikke en lagervare
1976DocType: Maintenance VisitUnscheduledUplanlagt
1977DocType: EmployeeOwnedEjet
1978DocType: Salary ComponentDepends on Leave Without PayAfhænger af fravær uden løn
1979DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1980Purchase Invoice TrendsKøbsfaktura Trends
1981DocType: EmployeeBetter ProspectsBedre udsigter
1982DocType: Travel ItineraryGluten FreeGlutenfri
1983apps/erpnext/erpnext/stock/doctype/batch/batch.py +222Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1984DocType: VehicleLicense PlateNummerplade
1985apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18New DepartmentNy afdeling
1986DocType: AppraisalGoalsMål
1987apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357Select POS ProfileVælg POS-profil
1988DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1989Accounts BrowserKonti Browser
1990DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1991DocType: GL EntryGL EntryGL indtastning
1992DocType: Support Search SourceResponse OptionsRespons Options
1993DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1994apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13Loading Payment SystemIndlæser betalingssystem
1995Batch-Wise Balance HistoryHistorik sorteret pr. parti
1996apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1997DocType: Package CodePackage CodePakkekode
1998apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108ApprenticeLærling
1999DocType: Purchase InvoiceCompany GSTINFirma GSTIN
2000apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedNegative Mængde er ikke tilladt
2001DocType: 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
2002DocType: Supplier Scorecard PeriodSSC-SSC-
2003apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
2004DocType: Leave TypeMax Leaves AllowedMaks. Tilladte blade
2005DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
2006DocType: Email DigestBank BalanceBank Balance
2007apps/erpnext/erpnext/accounts/party.py +252Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
2008DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationForlad godkendelsesprocedure
2009DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
2010DocType: Journal Entry AccountAccount BalanceKonto saldo
2011apps/erpnext/erpnext/config/accounts.py +189Tax Rule for transactions.Momsregel til transaktioner.
2012DocType: Rename ToolType of document to rename.Type dokument omdøbe.
2013apps/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}
2014DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
2015DocType: WeatherWeather ParameterVejr Parameter
2016apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
2017DocType: ItemAsset Naming SeriesAsset Naming Series
2018apps/erpnext/erpnext/public/js/hub/hub_form.js +336Request a QuoteAnmode om et tilbud
2019apps/erpnext/erpnext/regional/india/utils.py +177House rented dates should be atleast 15 days apartHusleje datoer skal være mindst 15 dage fra hinanden
2020DocType: Clinical Procedure TemplateCollection DetailsIndsamlingsdetaljer
2021DocType: POS ProfileAllow Print Before PayTillad Print før betaling
2022DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
2023DocType: Shipping RuleShipping AccountForsendelse konto
2024apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
2025apps/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
2026DocType: Bank Statement Transaction EntryBank Transaction EntriesBankoverførselsangivelser
2027DocType: Quality InspectionReadingsAflæsninger
2028DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
2029DocType: Course ScheduleSHSH
2030DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
2031apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69Sub AssembliesSub forsamlinger
2032DocType: AssetAsset NameAktivnavn
2033DocType: ProjectTask WeightOpgavevægtning
2034DocType: Shipping Rule ConditionTo ValueTil Value
2035DocType: Asset MovementStock ManagerStock manager
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
2037apps/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.
2038apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
2039apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +892Packing SlipPakkeseddel
2040apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Office RentKontorleje
2041apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
2042DocType: DiseaseCommon NameAlmindeligt navn
2043DocType: Employee Boarding ActivityEmployee Boarding ActivityMedarbejder boarding aktivitet
2044apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
2045apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
2046DocType: Tax Withholding CategoryWithhold Cumulative Tax Amount On First Invoice After ThresholdTilbagehold kumulativ skattebeløb på første faktura efter tærsklen
2047DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
2048DocType: Vital SignsBlood PressureBlodtryk
2049apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113AnalystAnalytiker
2050apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20{0} is not in a valid Payroll Period{0} er ikke i en gyldig lønseddel
2051DocType: Employee Benefit ApplicationMax Benefits (Yearly)Maksimale fordele (Årlig)
2052DocType: ItemInventoryInventory
2053DocType: ItemSales DetailsSalg Detaljer
2054DocType: Quality InspectionQI-QI-
2055DocType: OpportunityWith ItemsMed varer
2056DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
2057DocType: Salary ComponentIs Additional ComponentEr ekstra komponent
2058apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
2059DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
2060DocType: Notification ControlExpense Claim RejectedUdlæg afvist
2061DocType: ItemItem AttributeItem Attribut
2062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135GovernmentRegeringen
2063apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
2064DocType: Asset MovementSource LocationKildeplacering
2065apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
2066apps/erpnext/erpnext/hr/doctype/loan/loan.py +127Please enter repayment AmountIndtast tilbagebetaling Beløb
2067apps/erpnext/erpnext/config/stock.py +313Item VariantsItem Varianter
2068apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
2069DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
2070DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
2071apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1065Select Possible SupplierVælg Mulig leverandør
2072DocType: Sales InvoiceSourceKilde
2073DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
2074DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport leveringsnotater fra Shopify på forsendelse
2075apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
2076DocType: Leave TypeIs Leave Without PayEr fravær uden løn
2077apps/erpnext/erpnext/stock/doctype/item/item.py +277Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
2078DocType: Fee ValidityFee ValidityGebyrets gyldighed
2079apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
2080apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
2081DocType: Student Attendance ToolStudents HTMLStuderende HTML
2082DocType: POS ProfileApply DiscountAnvend rabat
2083DocType: GST HSN CodeGST HSN CodeGST HSN-kode
2084DocType: Employee External Work HistoryTotal ExperienceTotal Experience
2085apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
2086apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297Packing Slip(s) cancelledPakkeseddel (ler) annulleret
2087apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
2088DocType: Program CourseProgram CourseKursusprogram
2089DocType: Healthcare Service UnitAllow AppointmentsTillad aftaler
2090apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Freight and Forwarding ChargesFragt og Forwarding Afgifter
2091DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
2092DocType: Item GroupItem Group NameVaregruppenavn
2093apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
2094DocType: StudentDate of LeavingDato for Leaving
2095DocType: Pricing RuleFor Price ListFor prisliste
2096apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
2097apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
2098apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
2099DocType: Maintenance ScheduleSchedulesTidsplaner
2100apps/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
2101DocType: Purchase Invoice ItemNet AmountNettobeløb
2102apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
2103DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
2104DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
2105DocType: Support Search SourceResult Route FieldResultatrutefelt
2106DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
2107DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
2108DocType: Plant AnalysisResult DatetimeResultat Datetime
2109Support Hour DistributionSupport Time Distribution
2110DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
2111DocType: StudentLeaving Certificate NumberLeaving Certificate Number
2112apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
2113DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
2114apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
2115apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +59Leave Type {0} is not encashableForladetype {0} er ikke inkashable
2116DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
2117DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
2118DocType: Timesheet DetailExpected HrsForventet tid
2119apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
2120DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
2121apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
2122apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryDebitor Resumé
2123DocType: POS Closing VoucherLinked InvoicesTilknyttede fakturaer
2124DocType: LoanMonthly Repayment AmountMånedlige ydelse Beløb
2125apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
2126DocType: ContractContract DetailsKontrakt Detaljer
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +206Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
2128DocType: UOMUOM NameEnhedsnavn
2129DocType: GST HSN CodeHSN CodeHSN kode
2130apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40Contribution AmountBidrag Beløb
2131DocType: Purchase InvoiceShipping AddressLeveringsadresse
2132DocType: 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.
2133DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
2134DocType: Expense ClaimEXPUDL
2135apps/erpnext/erpnext/erpnext_integrations/utils.py +22Unverified Webhook DataUverificerede Webhook-data
2136DocType: Water AnalysisContainerBeholder
2137apps/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}
2138DocType: Item AlternativeTwo-wayTo-vejs
2139DocType: ProjectDay to SendDag til afsendelse
2140DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
2141DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
2142apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66Please set the series to be used.Indstil den serie, der skal bruges.
2143DocType: PatientTobacco Past UseTidligere brug af tobak
2144DocType: Travel ItineraryMode of TravelRejsemåden
2145DocType: Sales Invoice ItemBrand NameVaremærkenavn
2146DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
2147apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
2148apps/erpnext/erpnext/accounts/page/pos/pos.js +2701Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
2149apps/erpnext/erpnext/utilities/user_progress.py +146BoxKasse
2150apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1062Possible Suppliermulig leverandør
2151DocType: Journal EntryJV-RET-JV-Retsinformation
2152DocType: BudgetMonthly DistributionMånedlig Distribution
2153apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
2154apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
2155DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
2156DocType: Sales PartnerSales Partner TargetForhandlermål
2157DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
2158DocType: Pricing RulePricing RulePrisfastsættelsesregel
2159apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
2160apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
2161DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
2162apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
2163DocType: Purchase ReceiptPREC-PREC-
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
2165Bank Reconciliation StatementBank Saldoopgørelsen
2166DocType: ConsultationMedical CodingMedicinsk kodning
2167DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
2168Lead NameEmnenavn
2169POSKassesystem
2170DocType: C-FormIIIIII
2171apps/erpnext/erpnext/config/stock.py +318Opening Stock BalanceÅbning Stock Balance
2172DocType: Asset Category AccountCapital Work In Progress AccountCapital Work Progress Account
2173apps/erpnext/erpnext/assets/doctype/asset/asset.js +84Asset Value AdjustmentAsset Value Adjustment
2174DocType: Employee IncentivePayroll DateLønningsdato
2175apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
2176apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
2177apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
2178DocType: Shipping Rule ConditionFrom ValueFra Value
2179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
2180DocType: LoanRepayment Methodtilbagebetaling Metode
2181DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
2182DocType: Quality Inspection ReadingReading 4Reading 4
2183apps/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
2184apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16Member IDMedlems ID
2185DocType: Employee Tax Exemption Proof SubmissionMonthly Eligible AmountMånedlig støtteberettiget beløb
2186apps/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}
2187DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
2188DocType: CompanyDefault Holiday ListStandard helligdagskalender
2189DocType: Pricing RuleSupplier GroupLeverandørgruppe
2190apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{0} Digest{0} Digest
2191apps/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}
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Stock LiabilitiesStock Passiver
2193DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
2194DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53Select CompanyVælg firma
2196Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
2197DocType: Student Report Generation ToolPrint SectionUdskrivningsafsnit
2198DocType: Staffing Plan DetailEstimated Cost Per PositionAnslået pris pr. Position
2199apps/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.
2200apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189Employee ReferralMedarbejder Henvisning
2201DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
2202apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
2203apps/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}
2204DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
2205apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
2206apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
2207DocType: Clinical ProcedureAppointmentAftale
2208apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
2209apps/erpnext/erpnext/config/education.py +230Other ReportsAndre rapporter
2210apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
2211DocType: Dependent TaskDependent TaskAfhængig opgave
2212DocType: Shopify SettingsShopify Tax AccountShopify Skatkonto
2213apps/erpnext/erpnext/stock/doctype/item/item.py +460Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
2214apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
2215DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
2216apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}.
2217DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
2218apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +249Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
2219DocType: SMS CenterReceiver ListModtageroversigt
2220apps/erpnext/erpnext/accounts/page/pos/pos.js +1098Search ItemSøg Vare
2221DocType: Payment SchedulePayment AmountBetaling Beløb
2222apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20Half Day Date should be in between Work From Date and Work End DateHalvdagsdato skal være mellem arbejde fra dato og arbejdsdato
2223DocType: Patient AppointmentReferring PhysicianRefererende læge
2224apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Consumed AmountForbrugt Mængde
2225apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69Net Change in CashNettoændring i kontanter
2226apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
2227DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
2228apps/erpnext/erpnext/stock/doctype/item/item.py +454Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
2229apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +696Already completedAllerede afsluttet
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34Stock In HandStock i hånden
2231apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65Please add the remaining benefits {0} to the application as \ pro-rata componentTilføj venligst de resterende fordele {0} til applikationen som \ pro-rata-komponent
2232apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
2233apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
2234apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
2235DocType: PhysicianHospitalSygehus
2236apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +424Quantity must not be more than {0}Antal må ikke være mere end {0}
2237DocType: Travel Request CostingFunded AmountFinansieret beløb
2238apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +118Previous Financial Year is not closedForegående regnskabsår er ikke lukket
2239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Alder (dage)
2240DocType: Additional SalaryAdditional SalaryYderligere løn
2241DocType: Quotation ItemQuotation ItemTilbudt vare
2242DocType: CustomerCustomer POS IdKundens POS-id
2243DocType: AccountAccount NameKontonavn
2244apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +486From Date cannot be greater than To DateFra dato ikke kan være større end til dato
2245apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
2246apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96Please enter Woocommerce Server URLIndtast venligst Woocommerce Server URL
2247DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
2248apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +124Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
2249DocType: Share BalanceTo NoTil nr
2250apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27All the mandatory Task for employee creation hasn't been done yet.Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
2251apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
2252DocType: Accounts SettingsCredit ControllerCredit Controller
2253DocType: LoanApplicant TypeAnsøgers Type
2254DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
2255DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
2256DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
2257DocType: Purchase Invoice ItemHSN/SACHSN / SAC
2258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
2259DocType: CompanyDefault Payable AccountStandard Betales konto
2260apps/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.
2261apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
2262apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
2263DocType: Party AccountParty AccountParty Account
2264apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142Please select Company and DesignationVælg venligst Firma og Betegnelse
2265apps/erpnext/erpnext/config/setup.py +116Human ResourcesMedarbejdere
2266DocType: LeadUpper IncomeUpper Indkomst
2267apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
2268DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
2269DocType: BOM ItemBOM ItemStyklistevarer
2270DocType: AppraisalFor EmployeeTil medarbejder
2271apps/erpnext/erpnext/hr/doctype/loan/loan.js +69Make Disbursement EntryMake Udbetaling indtastning
2272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
2273DocType: CompanyDefault ValuesStandardværdier
2274DocType: Certification ApplicationINRINR
2275DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
2276apps/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
2277apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
2278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
2279DocType: CustomerDefault Price ListStandardprisliste
2280apps/erpnext/erpnext/assets/doctype/asset/asset.py +483Asset Movement record {0} createdAsset Movement rekord {0} skabt
2281apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175No items found.Ingen emner fundet.
2282apps/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
2283DocType: Share TransferEquity/Liability AccountEgenkapital / Ansvarskonto
2284apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
2285DocType: ContractInactiveinaktive
2286apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +210This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
2287DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
2288DocType: Purchase OrderOrder Confirmation NoBekræftelsesbekendtgørelse nr
2289DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
2290DocType: Journal EntryEntry TypePosttype
2291Customer Credit BalanceCustomer Credit Balance
2292apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82Net Change in Accounts PayableNetto Ændring i Kreditor
2293apps/erpnext/erpnext/selling/doctype/customer/customer.py +213Credit limit has been crossed for customer {0} ({1}/{2})Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2294apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2295apps/erpnext/erpnext/config/accounts.py +146Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2296apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2297DocType: QuotationTerm DetailsBetingelsesdetaljer
2298DocType: Employee IncentiveEmployee IncentiveMedarbejderincitamenter
2299apps/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.
2300apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2301apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2302apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36Stock AvailableLager til rådighed
2303DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2304apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2305apps/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.
2306apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2307DocType: Special Test TemplateResult ComponentResultat Komponent
2308apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2309Lead DetailsEmnedetaljer
2310DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2311DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2312DocType: Share TransferAsset AccountAktivkonto
2313DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2314DocType: Pricing RuleApplicable ForGældende For
2315DocType: Lab TestTechnician NameTekniker navn
2316DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2317apps/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}
2318DocType: Restaurant ReservationNo ShowIngen Vis
2319DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2320apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2321DocType: AssetComprehensive InsuranceOmfattende Forsikring
2322DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2323apps/erpnext/erpnext/healthcare/setup.py +258Moderate SensitivityModerat følsomhed
2324DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2325DocType: Sales InvoicePacked ItemsPakkede varer
2326DocType: ContractContract PeriodKontraktperiode
2327apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2328apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''I alt'
2329DocType: EmployeePermanent AddressPermanent adresse
2330apps/erpnext/erpnext/hr/utils.py +156From date can not be less than employee's joining dateFra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
2331apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
2332DocType: ConsultationMedicationMedicin
2333DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2334DocType: Project UpdateChallenging/SlowUdfordrende / Slow
2335apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2336DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2337DocType: Leave TypeEarned LeaveTjenet forladt
2338DocType: TerritoryTerritory ManagerOmrådechef
2339DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2340DocType: GST SettingsGST AccountsGST-konti
2341DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2342DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2343DocType: Selling SettingsSelling SettingsSalgsindstillinger
2344apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +109Confirm ActionBekræft handling
2345apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2346apps/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
2347apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2348apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Marketing ExpensesMarkedsføringsomkostninger
2350Item Shortage ReportItem Mangel Rapport
2351apps/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
2352apps/erpnext/erpnext/stock/doctype/item/item.js +342Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2353DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2354DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2355apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2356DocType: Fee CategoryFee CategoryGebyr Kategori
2357DocType: Agriculture TaskNext Business DayNæste forretningsdag
2358apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3Allocated LeavesTildelte blade
2359DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2360DocType: Cash Flow MapperSection HeaderSektion Header
2361Student Fee CollectionStudent afgiftsopkrævning
2362apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24Appointment Duration (mins)Aftale Varighed (minutter)
2363DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2364DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2365apps/erpnext/erpnext/public/js/setup_wizard.js +146Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2366DocType: EmployeeDate Of RetirementDato for pensionering
2367DocType: Upload AttendanceGet TemplateHent skabelon
2368DocType: Additional Salary ComponentAdditional Salary ComponentYderligere lønkomponent
2369DocType: Material RequestTransferredoverført
2370DocType: VehicleDoorsDøre
2371apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2372DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2373apps/erpnext/erpnext/stock/doctype/item/item.py +695Cannot 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
2374DocType: Course Assessment CriteriaWeightageVægtning
2375DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2376DocType: Packing SlipPS-PS
2377DocType: MemberNon Profit MemberIkke-profitmedlem
2378apps/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.
2379DocType: Payment SchedulePayment TermBetalingsbetingelser
2380apps/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
2381DocType: Land UnitAreaAreal
2382apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2383DocType: TerritoryParent TerritoryOverordnet område
2384DocType: Purchase InvoicePlace of SupplyLeveringssted
2385DocType: Quality Inspection ReadingReading 2Reading 2
2386apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +98Employee {0} already submited an apllication {1} for the payroll period {2}Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
2387DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2388DocType: Bank Statement Transaction EntrySubmit/Reconcile PaymentsIndsend / afstem Betalinger
2389DocType: HomepageProductsProdukter
2390DocType: AnnouncementInstructorInstruktør
2391apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95Select Item (optional)Vælg emne (valgfrit)
2392DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2393DocType: StudentAB+AB +
2394DocType: 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
2395DocType: LeadNext Contact ByNæste kontakt af
2396DocType: Compensatory Leave RequestCompensatory Leave RequestKompenserende Forladelsesanmodning
2397apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2398apps/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
2399DocType: Blanket OrderOrder TypeBestil Type
2400Item-wise Sales RegisterVare-wise Sales Register
2401DocType: AssetGross Purchase AmountBruttokøbesum
2402apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesÅbning af saldi
2403DocType: AssetDepreciation MethodAfskrivningsmetode
2404DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58Total TargetSamlet Target
2406DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2407DocType: Job ApplicantApplicant for a JobAnsøger
2408DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2409DocType: Purchase InvoiceRelease DateUdgivelses dato
2410DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2411apps/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.
2412DocType: Purchase Invoice ItemBatch NoPartinr.
2413apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27Employee AdvancesMedarbejderudviklingen
2414DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2415DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2416DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2417apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2418apps/erpnext/erpnext/setup/doctype/company/company.py +257MainHoved
2419apps/erpnext/erpnext/stock/doctype/item/item.js +74VariantVariant
2420apps/erpnext/erpnext/controllers/status_updater.py +163For an item {0}, quantity must be negative numberFor en vare {0} skal mængden være negativt tal
2421DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2422DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2423apps/erpnext/erpnext/stock/doctype/item/item.py +474Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2424DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2425apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2426DocType: Email DigestAnnual Expensesårlige Omkostninger
2427DocType: ItemVariantsVarianter
2428apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1196Make Purchase OrderOpret indkøbsordre
2429DocType: SMS CenterSend ToSend til
2430apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2431DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2432DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2433DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2434DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2435DocType: TerritoryTerritory NameOmrådenavn
2436apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +211Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2437apps/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
2438DocType: Bank Statement Transaction Settings ItemMapped DataMappede data
2439DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2440DocType: Payroll Period DatePayroll Period DateLønningsperiode Dato
2441DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2442apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +544You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed Employee Benefits in the last Salary Slip of Payroll PeriodDu er nødt til at fradrage skat på ikke-indrømmet skattefritagelse bevis og uanmeldte medarbejderfordele i den sidste løn lønning periode
2443DocType: ItemSerial Nos and BatchesSerienummer og partier
2444apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2446apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesDatterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget til {3} end planlagt for dets datterselskaber
2447apps/erpnext/erpnext/config/hr.py +166AppraisalsMedarbejdervurderinger
2448apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2449apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2450apps/erpnext/erpnext/config/selling.py +179Track Leads by Lead Source.Sporledninger af blykilde.
2451DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2452apps/erpnext/erpnext/hr/doctype/employee/employee.py +170Please enter Kom ind
2453apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64Maintenance LogVedligeholdelseslog
2454apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2455DocType: 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)
2456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43Make Inter Company Journal EntryLav Inter Company Journal Entry
2457apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +830Discount amount cannot be greater than 100%Rabatbeløb kan ikke være større end 100%
2458DocType: Sales OrderTo Deliver and BillAt levere og Bill
2459DocType: Student GroupInstructorsInstruktører
2460DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2461apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607BOM {0} must be submittedStykliste {0} skal godkendes
2462apps/erpnext/erpnext/config/accounts.py +472Share ManagementAktieforvaltning
2463DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2464apps/erpnext/erpnext/controllers/buying_controller.py +387Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2465apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentBetaling
2466apps/erpnext/erpnext/controllers/stock_controller.py +96Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
2467apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2468DocType: Work Order OperationActual Time and CostAktuel leveringstid og omkostninger
2469apps/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}
2470DocType: CropCrop SpacingBeskæringsafstand
2471DocType: CourseCourse AbbreviationKursusforkortelse
2472DocType: BudgetAction if Annual Budget Exceeded on POHandling hvis årligt budget oversteg på PO
2473DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2474DocType: ItemWill also apply for variantsVil også gælde for varianter
2475apps/erpnext/erpnext/assets/doctype/asset/asset.py +288Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2476apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2478apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2479apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2480DocType: Material Request Plan ItemActual QtyFaktiske Antal
2481DocType: Sales Invoice ItemReferencesReferencer
2482DocType: Quality Inspection ReadingReading 10Reading 10
2483apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48Serial nos {0} does not belongs to the location {1}Serienummer {0} tilhører ikke placeringen {1}
2484DocType: ItemBarcodesStregkoder
2485DocType: Hub CategoryHub NodeHub Node
2486apps/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.
2487apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117AssociateAssociate
2488DocType: Asset MovementAsset MovementAsset Movement
2489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +567Work Order {0} must be submittedArbejdsordre {0} skal indsendes
2490apps/erpnext/erpnext/accounts/page/pos/pos.js +2215New CartNy kurv
2491DocType: Taxable Salary SlabFrom AmountFra beløb
2492apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2493DocType: Leave TypeEncashmentindløsning
2494apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16Maximum leave allowed in the leave type {0} is {1}Maksimal tilladelse tilladt i orlovstypen {0} er {1}
2495DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2496DocType: VehicleWheelsHjul
2497DocType: Packing SlipTo Package No.Til pakkenr.
2498DocType: Patient RelationFamilyFamilie
2499DocType: Sales Invoice ItemDeferred Revenue AccountUdskudt indtjeningskonto
2500DocType: Production PlanMaterial RequestsMaterialeanmodninger
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