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

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1DocType: EmployeeSalary ModeLøn-tilstand
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterTilmeld
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: ConsultationInvestigationsUndersøgelser
20DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
21DocType: EmployeeRentedLejet
22DocType: Purchase OrderPO-IO-
23DocType: POS ProfileApplicable for UserGældende for bruger
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
25DocType: Vehicle ServiceMileageKilometerpenge
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
27DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
31DocType: Purchase OrderCustomer ContactKundeservicekontakt
32DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
33DocType: Job ApplicantJob ApplicantAnsøger
34apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalJuridisk
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
37DocType: Bank GuaranteeCustomerKunde
38DocType: Purchase Receipt ItemRequired ByKræves By
39DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
40DocType: Purchase Order% Billed% Faktureret
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameKundennavn
43DocType: VehicleNatural GasNaturgas
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
48DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
49DocType: Leave TypeLeave Type NameFraværstypenavn
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
55DocType: Pricing RuleApply OnGælder for
56DocType: Item PriceMultiple Item prices.Flere varepriser.
57Purchase Order Items To Be ReceivedKøbsordre, der modtages
58DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
59DocType: Support SettingsSupport SettingsSupport Indstillinger
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
63Batch Item Expiry StatusPartivare-udløbsstatus
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
65DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
66DocType: ConsultationConsultationKonsultation
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
69DocType: Academic TermAcademic TermAkademisk betegnelse
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
74DocType: Employee EducationYear of PassingÅr for Passing
75DocType: ItemCountry of OriginOprindelsesland
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
78DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
80DocType: Lab Test GroupsAdd new lineTilføj ny linje
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
83DocType: Lab PrescriptionLab PrescriptionLab Prescription
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter efter Pris
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceFaktura
88DocType: Maintenance Schedule ItemPeriodicityHyppighed
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
91DocType: Salary ComponentAbbrForkortelse
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
95DocType: TimesheetTotal Costing AmountTotal Costing Beløb
96DocType: Delivery NoteVehicle NoKøretøjsnr.
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVælg venligst prisliste
98DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
100DocType: Production Order OperationWork In ProgressVarer i arbejde
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
102DocType: EmployeeHoliday ListHelligdagskalender
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRevisor
104DocType: Hub SettingsSelling Price ListSalgsprisliste
105DocType: PatientTobacco Current UseTobaks nuværende anvendelse
106DocType: Cost CenterStock UserLagerbruger
107DocType: CompanyPhone NoTelefonnr.
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
110Sales Partners CommissionForhandlerprovision
111DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
114DocType: Payment RequestPayment RequestBetalingsanmodning
115DocType: AssetValue After DepreciationVærdi efter afskrivninger
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
119DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
120DocType: SubscriptionRepeat on DayGentag på dagen
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
122DocType: Sales InvoiceCompany AddressVirksomhedsadresse
123DocType: BOMOperationsOperationer
124apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
127DocType: Packed ItemParent Detail docnameParent Detail docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submittted{0} Resultat indsendt
132DocType: Item AttributeIncrementTilvækst
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsperiode
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
137DocType: PatientMarriedGift
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
143DocType: Payment ReconciliationReconcileForene
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
145DocType: Quality Inspection ReadingReading 1Læsning 1
146DocType: Process PayrollMake Bank EntryMake Bank indtastning
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
149DocType: ConsultationConsultation DateHøringsdato
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktliste og opdagelse for ERPNext-brugere
151DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
152DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Target tværs måneder, hvis du har sæsonudsving i din virksomhed.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundIkke varer fundet
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
155DocType: LeadPerson NameNavn
156DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"fx "Primary School" eller "University"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
161DocType: WarehouseWarehouse DetailLagerinformation
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
165DocType: Vehicle ServiceBrake OilBremse Oil
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
167DocType: Tax RuleTax TypeSkat Type
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepligtigt beløb
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
170DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMVælg stykliste
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
177DocType: Student LogStudent LogStudent Log
178DocType: Quality InspectionGet Specification DetailsHent specifikationer
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
180DocType: LeadInterestedInteresseret
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
183DocType: ItemCopy From Item GroupKopier fra varegruppe
184DocType: Journal EntryOpening EntryÅbningsbalance
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
186DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
187DocType: Stock EntryAdditional CostsYderligere omkostninger
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
189DocType: LeadProduct EnquiryProdukt Forespørgsel
190DocType: Academic TermSchoolsSkoler
191DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVælg venligst firma først
195DocType: Employee EducationUnder GraduateUnder Graduate
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
197DocType: BOMTotal CostOmkostninger i alt
198DocType: Journal Entry AccountEmployee LoanMedarbejderlån
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
200DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
205DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
207DocType: Expense Claim DetailClaim AmountBeløb
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
210DocType: Naming SeriesPrefixPræfiks
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableForbrugsmaterialer
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport-log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Successivt uregistreret.
217DocType: Training Result EmployeeGradeGrad
218DocType: Restaurant TableNo of SeatsIngen pladser
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
221DocType: SMS CenterAll ContactAlle Kontakt
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrsløn
224DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
225DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} er frosset
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehouseVælg Target Warehouse
230apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
231DocType: Program EnrollmentSchool BusSkolebus
232DocType: Journal EntryContra EntryContra indtastning
233DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
234DocType: Lab Test UOMLab Test UOMLab Test UOM
235DocType: Delivery NoteInstallation StatusInstallation status
236apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
237apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist skal være lig med Modtaget mængde for vare {0}
238DocType: Request for QuotationRFQ-AT-
239DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
240apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
241DocType: Products SettingsShow Products as a ListVis produkterne på en liste
242DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsDownload skabelon, fylde relevante data og vedhæfte den ændrede fil. Alle datoer og medarbejder kombination i den valgte periode vil komme i skabelonen, med eksisterende fremmøde optegnelser
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
244DocType: Student Admission ProgramMinimum AgeMindstealder
245apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsEksempel: Grundlæggende Matematik
246apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
247apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleIndstillinger for HR modul
248DocType: SMS CenterSMS CenterSMS-center
249DocType: Sales InvoiceChange Amountændring beløb
250DocType: BOM Update ToolNew BOMNy stykliste
251apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIndtast venligst Leveringsdato
252DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
253DocType: Appraisal Template GoalKRAKRA
254DocType: LeadRequest TypeAnmodningstype
255apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
257apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
258apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUdførelse
259apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
260DocType: Serial NoMaintenance StatusVedligeholdelsesstatus
261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betales konto {2}
262apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
263apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
265DocType: Drug PrescriptionIntervalInterval
266DocType: CustomerIndividualPrivatperson
267DocType: InterestAcademics Userakademikere Bruger
268DocType: Cheque Print TemplateAmount In FigureBeløb I figur
269DocType: Employee Loan ApplicationLoan InfoLåneinformation
270apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
271DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
272DocType: POS ProfileCustomer GroupsKundegrupper
273apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
274DocType: GuardianStudentsStuderende
275apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
276DocType: Physician ScheduleTime SlotsTime Slots
277apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
278apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
279DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
280apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokemi
281DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
282apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
283DocType: Production Planning ToolSales OrdersSalgsordrer
284DocType: Purchase Taxes and ChargesValuationVærdiansættelse
285Purchase Order TrendsIndkøbsordre Trends
286apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
287apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
288apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
289DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
291DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
292DocType: Email DigestNew Sales OrdersNye salgsordrer
293DocType: Bank GuaranteeBank AccountBankkonto
294DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
295apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
296DocType: EmployeeCreate UserOpret bruger
297DocType: Selling SettingsDefault TerritoryStandardområde
298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
299DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
300apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
301DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
302DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
303DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
304apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
305DocType: Sales InvoiceIs Opening EntryÅbningspost
306DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest.
307DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
308DocType: Course ScheduleInstructor NameInstruktør Navn
309DocType: Supplier ScorecardCriteria SetupKriterier opsætning
310apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
311apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
312DocType: Sales PartnerResellerForhandler
313DocType: Codification TableMedical CodeMedicinsk kode
314DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
315apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
316DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
317Production Orders in ProgressIgangværende produktionsordrer
318apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
319apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
320DocType: LeadAddress & ContactAdresse og kontaktperson
321DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
322DocType: Sales PartnerPartner websitePartner hjemmeside
323DocType: Restaurant Order EntryAdd ItemTilføj vare
324DocType: Lab TestCustom ResultBrugerdefineret resultat
325apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktnavn
326DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
327DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel i henhold til ovennævnte kriterier.
328DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
329DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
330DocType: VehicleAdditional DetailsYderligere detaljer
331apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
332apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
333apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
334DocType: Lab TestSubmitted DateIndsendt dato
335apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
336apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
337apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
339apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
340apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearFravær pr. år
341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
342apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
343DocType: Email DigestProfit & LossProfit &amp; Loss
344apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
345DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
346apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
347DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
348apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
349apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
350apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
351apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
352DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
353DocType: Stock EntrySales Invoice NoSalgsfakturanr.
354DocType: Material Request ItemMin Order QtyMin. ordremængde
355DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
356DocType: LeadDo Not ContactMå ikke komme i kontakt
357apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationPersoner der underviser i din organisation
358apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
359DocType: ItemMinimum Order QtyMinimum ordremængde
360DocType: Pricing RuleSupplier TypeLeverandørtype
361DocType: Course Scheduling ToolCourse Start DateKursusstartdato
362Student Batch-Wise AttendanceFremmøde efter elevgrupper
363DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
364DocType: ItemPublish in HubOffentliggør i Hub
365DocType: Student AdmissionStudent AdmissionStuderende optagelse
366TerretoryTerretory
367apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledVare {0} er aflyst
368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestMaterialeanmodning
369DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
370DocType: ItemPurchase DetailsIndkøbsdetaljer
371apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
372DocType: Patient RelationRelationRelation
373DocType: Shipping RuleWorldwide ShippingLevering til hele verden
374DocType: Patient RelationMotherMor
375DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
376apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
377DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
378apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
379apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityLav følsomhed
380DocType: Notification ControlNotification ControlMeddelelse Kontrol
381apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
382DocType: LeadSuggestionsForslag
383DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
384DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
386DocType: SupplierAddress HTMLAdresse HTML
387DocType: LeadMobile No.Mobiltelefonnr.
388DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
389DocType: Purchase Invoice ItemExpense HeadExpense Hoved
390apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
391DocType: Student Group StudentStudent Group StudentElev i elevgruppe
392apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
393DocType: Vehicle ServiceInspectionKontrol
394DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
395DocType: Email DigestNew QuotationsNye tilbud
396DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
397DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
398DocType: Tax RuleShipping CountyAnvendes ikke
399apps/erpnext/erpnext/config/desktop.py +159LearnHjælp
400DocType: AssetNext Depreciation DateNæste afskrivningsdato
401apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
402DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
404apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
405DocType: Job ApplicantCover LetterFølgebrev
406apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
407DocType: ItemSynced With HubSynkroniseret med Hub
408DocType: VehicleFleet ManagerFleet manager
409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
410apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
411DocType: ItemVariant OfVariant af
412apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
413DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
414DocType: EmployeeExternal Work HistoryEkstern Work History
415DocType: PhysicianTime per AppointmentTid pr. Ansættelse
416apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
417DocType: Appointment TypeIs InpatientEr sygeplejerske
418apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
419DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
420DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
421apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Warehouse / {2})
422DocType: LeadIndustryBranche
423DocType: EmployeeJob ProfileStillingsprofil
424DocType: BOM ItemRate & AmountPris &amp; Beløb
425apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
426DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
427apps/erpnext/erpnext/healthcare/setup.py +258ResistantResistente
428DocType: Journal EntryMulti CurrencyMulti Valuta
429DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
430apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFølgeseddel
431DocType: ConsultationEncounter ImpressionEncounter Impression
432apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
433apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
434apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
435apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} indtastet to gange i varemoms
436apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
437DocType: Student ApplicantAdmittedAdvokat
438DocType: WorkstationRent CostLeje Omkostninger
439apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
441apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
442DocType: EmployeeCompany EmailFirma e-mail
443DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
444DocType: Supplier ScorecardScoring StandingsScoring Standings
445apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
446apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
447DocType: Shipping RuleValid for CountriesGælder for lande
448apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
449apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
450apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
451DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
452DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
453apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
454apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
455DocType: Item TaxTax RateSkat
456apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
457apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemVælg Item
458apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
459apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
460apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
461apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (parti) af en vare.
462DocType: C-Form Invoice DetailInvoice DateFakturadato
463DocType: GL EntryDebit AmountDebetbeløb
464apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
465apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentSe venligst vedhæftede fil
466DocType: Purchase Order% Received% Modtaget
467apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
468apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Opsætning Allerede Complete !!
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
470DocType: Setup Progress ActionAction DocumentHandlingsdokument
471Finished GoodsFærdigvarer
472DocType: Delivery NoteInstructionsInstruktioner
473DocType: Quality InspectionInspected ByKontrolleret af
474DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
475apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
476apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
477apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
478apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
479DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
480DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
481DocType: Depreciation ScheduleSchedule DateTidsplan Dato
482apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
483DocType: Packed ItemPacked ItemPakket vare
484apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
485apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
486apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
487DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
488DocType: Currency ExchangeCurrency ExchangeValutaveksling
489DocType: AssetItem NameVarenavn
490DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
491DocType: Email DigestCredit BalanceKreditsaldo
492DocType: EmployeeWidowedEnke
493DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
494DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
495DocType: Salary Slip TimesheetWorking HoursArbejdstider
496DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
497DocType: Dosage StrengthStrengthStyrke
498apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerOpret ny kunde
499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
500apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
501Purchase RegisterIndkøb Register
502DocType: Course Scheduling ToolRecheduleRechedule
503DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
504DocType: WorkstationConsumable CostForbrugsmaterialer Cost
505apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
506DocType: Purchase ReceiptVehicle DateKøretøj dato
507DocType: Student LogMedicalMedicinsk
508apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
509apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
510apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
511DocType: AnnouncementReceiverModtager
512apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
513apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
514DocType: Lab Test TemplateSingleEnkeltværelse
515DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
516DocType: AccountCost of Goods SoldVareforbrug
517DocType: SubscriptionYearlyÅrlig
518apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
519DocType: Drug PrescriptionDosageDosering
520DocType: Journal Entry AccountSales OrderSalgsordre
521apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGns. Salgssats
522DocType: Assessment PlanExaminer NameCensornavn
523DocType: Lab Test TemplateNo Resultingen Resultat
524DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
525DocType: Delivery Note% Installed% Installeret
526apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
528DocType: Purchase InvoiceSupplier NameLeverandørnavn
529apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
530DocType: AccountIs GroupEr en kontogruppe
531DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
532DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
533DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
534DocType: Vehicle ServiceOil ChangeOlieskift
535apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
537DocType: Production OrderNot StartedIkke igangsat
538DocType: LeadChannel PartnerChannel Partner
539DocType: AccountOld ParentGammel Parent
540apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
541DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
542apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
543DocType: Setup Progress ActionMin Doc CountMin Doc Count
544apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
545DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
546DocType: SMS LogSent OnSendt On
547apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
548DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
549DocType: Sales OrderNot Applicableikke gældende
550apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
551DocType: Request for Quotation ItemRequired DateForfaldsdato
552DocType: Delivery NoteBilling AddressFaktureringsadresse
553DocType: BOMCostingKoster
554DocType: Tax RuleBilling CountyAnvendes ikke
555DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
556DocType: Request for QuotationMessage for SupplierBesked til leverandøren
557apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
558apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
559DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
560DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
561DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
562DocType: Purchase InvoiceUnpaidÅben
563apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
564DocType: Packing SlipFrom Package No.Fra pakkenr.
565DocType: Item AttributeTo RangeAt Rækkevidde
566apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
567apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
568apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Prøve Master.
569apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
570DocType: PatientAB PositiveAB Positive
571DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
572apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
573apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
574DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
575DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
576DocType: Employee LoanTotal PaymentSamlet betaling
577DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
578apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
579DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
580DocType: Journal EntryAccounts PayableKreditor
581DocType: PatientAllergiesallergier
582apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
583DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
584DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
585DocType: Pricing RuleValid UptoGyldig til
586DocType: Training EventWorkshopVærksted
587DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
588apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
589apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
590DocType: POS Profile UserPOS Profile UserPOS profil bruger
591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
592DocType: Patient AppointmentDate TImeDato Tid
593apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
594apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerKontorfuldmægtig
595apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseVælg kursus
596DocType: Codification TableCodification TableKodifikationstabel
597DocType: Timesheet DetailHrstimer
598apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVælg firma
599DocType: Stock Entry DetailDifference AccountDifferencekonto
600DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
601apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
602apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
603DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
604DocType: Lab Test TemplateLab RoutineLab Rutine
605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
606apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
607DocType: Shipping RuleNet WeightNettovægt
608DocType: EmployeeEmergency PhoneEmergency Phone
609apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
610Serial No Warranty ExpirySerienummer garantiudløb
611DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
612apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudent ansøgning
613apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
614DocType: Sales OrderTo DeliverTil at levere
615DocType: Purchase Invoice ItemItemVare
616apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityHøj følsomhed
617apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
618DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
619DocType: AccountProfit and LossResultatopgørelse
620DocType: PatientRisk FactorsRisikofaktorer
621DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
622DocType: Vital SignsRespiratory rateRespirationsfrekvens
623apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
624DocType: Vital SignsBody TemperatureKropstemperatur
625DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
626apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
627DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
628DocType: PhysicianOP Consulting ChargeOP Consulting Charge
629apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
630DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
631apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
632apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
633DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
634DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
635DocType: BOMOperating CostDriftsomkostninger
636DocType: Sales Order ItemGross ProfitGross Profit
637apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
638DocType: Production Planning ToolMaterial RequirementMaterial Requirement
639DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
640apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
641DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
642DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
643DocType: TerritoryFor referenceFor reference
644DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
647apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
648apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlyt vare
649DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
650DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
651DocType: Production Plan ItemPending QtyAfventende antal
652DocType: BudgetIgnoreIgnorér
653apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} er ikke aktiv
654apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingAnvendes ikke
655DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
656apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
657DocType: Pricing RuleValid FromGyldig fra
658DocType: Sales InvoiceTotal CommissionSamlet provision
659DocType: Pricing RuleSales PartnerForhandler
660apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
661DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
662apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
663apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
664apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
665apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiel / regnskabsår.
666apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
667apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
668apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
669DocType: SupplierPrevent RFQsForebygg RFQs
670apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
671DocType: Project TaskProject TaskSagsopgave
672Lead IdEmne-Id
673DocType: C-Form Invoice DetailGrand TotalBeløb i alt
674DocType: Training EventCourseKursus
675DocType: TimesheetPayslipLønseddel
676apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
677apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
678DocType: IssueResolutionLøsning
679DocType: C-FormIVIV
680apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
681DocType: Expense ClaimPayable AccountBetales konto
682DocType: Payment EntryType of PaymentBetalingsmåde
683DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
684DocType: Job ApplicantResume AttachmentVedhæft CV
685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
686DocType: Leave Control PanelAllocateTildel fravær
687apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSalg Return
688apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
689Total Stock SummarySamlet lageroversigt
690DocType: AnnouncementPosted ByBogført af
691DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
692DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
693apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
694DocType: Authorization RuleCustomer or ItemKunde eller vare
695apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
696DocType: QuotationQuotation ToTilbud til
697DocType: LeadMiddle IncomeMidterste indkomst
698apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
699apps/erpnext/erpnext/stock/doctype/item/item.py +849Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
700apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
701apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
702DocType: Purchase Order ItemBilled AmtBilled Amt
703DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
704DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
705DocType: Repayment SchedulePrincipal Amounthovedstol
706DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
707apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samlet Udestående: {0}
708DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
709apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
710DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
711apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
712apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiode
713DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
714apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingForslag Skrivning
715DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
716apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
717DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
718apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
719DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
720apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
721apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
722DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
723DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
724DocType: Packing Slip ItemDN DetailDN Detail
725DocType: Training EventConferenceKonference
726DocType: TimesheetBilledBilled
727DocType: BatchBatch DescriptionPartibeskrivelse
728apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
729apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
730DocType: Supplier ScorecardPer YearPer år
731apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke berettiget til optagelse i dette program i henhold til DOB
732DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
733DocType: EmployeeOrganization ProfileOrganisationsprofil
734DocType: Vital SignsHeight (In Meter)Højde (i meter)
735DocType: StudentSibling Detailssøskende Detaljer
736DocType: Vehicle ServiceVehicle ServiceKøretøj service
737apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
738DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
739apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
740DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
741DocType: Project TaskWeightVægt
742DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
743apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
744DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
745apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
746apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
747DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
748DocType: Activity TypeDefault Costing RateStandard Costing Rate
749DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
750apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
751apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
752apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
753DocType: EmployeePassport NumberPasnummer
754apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
755apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerLeder
756DocType: Payment EntryPayment From / ToBetaling fra/til
757apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
758apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
759DocType: Sales PersonSales Person TargetsSalgs person Mål
760DocType: Installation NoteIN-I-
761DocType: Production Order OperationIn minutesI minutter
762DocType: IssueResolution DateLøsningsdato
763DocType: Lab Test TemplateCompoundForbindelse
764DocType: Student Batch NameBatch NamePartinavn
765DocType: Fee ValidityMax number of visitMaks antal besøg
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
767apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
768apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
769DocType: GST SettingsGST SettingsGST-indstillinger
770DocType: Selling SettingsCustomer Naming ByKundenavngivning af
771DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
772DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
773apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
774DocType: Activity CostActivity TypeAktivitetstype
775DocType: Request for QuotationFor individual supplierTil individuel leverandør
776DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
777apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
778DocType: SupplierFixed DaysFaste dage
779apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
780DocType: Quotation ItemItem BalanceItem Balance
781DocType: Sales InvoicePacking ListPakkeliste
782apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
783apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
784DocType: Activity CostProjects UserSagsbruger
785apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
786apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} blev ikke fundet i Invoice Detaljer tabel
787DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
788apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
789DocType: ItemMaterial TransferMateriale Transfer
790apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
791apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
792apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
793apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
794GST Itemised Purchase RegisterGST Itemized Purchase Register
795DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
796DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
797DocType: Production Order OperationActual Start TimeFaktisk starttid
798DocType: BOM OperationOperation TimeOperation Time
799apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishSlutte
800apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
801DocType: TimesheetTotal Billed HoursTotal Billed Timer
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountSkriv Off Beløb
803DocType: Leave Block List AllowAllow UserTillad Bruger
804DocType: Journal EntryBill NoBill Ingen
805DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
806DocType: Vehicle LogService DetailsService Detaljer
807DocType: SubscriptionQuarterlyKvartalsvis
808DocType: Lab Test TemplateGroupedgrupperet
809DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
810DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
811DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
812DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
813DocType: Student AttendanceStudent AttendanceStudent Fremmøde
814DocType: Sales Invoice TimesheetTime SheetTidsregistrering
815DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
816DocType: InterestInterestInteresse
817apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
818DocType: Purchase ReceiptOther DetailsAndre detaljer
819apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
820DocType: Lab TestTest TemplateTest skabelon
821DocType: Restaurant Order Entry ItemServedserveret
822DocType: AccountAccountsRegnskab
823DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
824apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
826apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
827DocType: Request for QuotationGet SuppliersFå leverandører
828DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
829apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
830apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipLønseddel kladde
831apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
832DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
833Absent Student ReportIkke-tilstede studerende rapport
834DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
835DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
836DocType: Supplier ScorecardPer WeekPer uge
837apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Vare har varianter.
838apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
839apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
840DocType: BinStock ValueStock Value
841apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
842apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
843apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
844apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
845DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
846DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
847DocType: Material Request ItemQuantity and WarehouseMængde og lager
848DocType: Hub SettingsUnregisterAfmeld
849DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
850apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
851DocType: ProjectEstimated CostAnslåede omkostninger
852DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
853DocType: Hub SettingsPublishOffentliggøre
854apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
855DocType: Journal EntryCredit Card EntryCredit Card indtastning
856apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
857apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUdnævnelsestype Master
858apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
859apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
860DocType: LeadCampaign NameKampagne Navn
861DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
862ReservedReserveret
863DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
864apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
865apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
866apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
867DocType: Mode of Payment AccountDefault AccountStandard-konto
868DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
869apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
870apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
871DocType: PatientO NegativeO Negativ
872DocType: Production Order OperationPlanned End TimePlanlagt sluttid
873Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
874apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
875DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
876DocType: BudgetBudget AgainstBudget Against
877DocType: EmployeeCell NumberMobiltelefonnr.
878apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
879apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
881apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
882apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
883DocType: OpportunityOpportunity FromSalgsmulighed fra
884apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
885apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
886apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
887DocType: BOMWebsite SpecificationsWebsite Specifikationer
888apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
889DocType: Special Test ItemsParticularsOplysninger
890apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
892DocType: Warranty ClaimCI-Cl-
893apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
894DocType: EmployeeA+A +
895apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
897DocType: OpportunityMaintenanceVedligeholdelse
898DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
899apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
900apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
901DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
902DocType: EmployeeBank A/C No.Bank A / C No.
903DocType: Bank GuaranteeProjectSag
904DocType: Quality Inspection ReadingReading 7Reading 7
905apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
906DocType: Lab TestLab TestLab Test
907DocType: Expense Claim DetailExpense Claim TypeUdlægstype
908DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
909apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
910apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
911DocType: Employee LoanInterest Income AccountRenter Indkomst konto
912apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
914apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
915apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
916apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
917DocType: AccountLiabilityPassiver
918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
919DocType: Salary DetailDo not include in totalInkluder ikke i alt
920DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
921apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedPrisliste ikke valgt
922DocType: EmployeeFamily BackgroundFamiliebaggrund
923DocType: Request for Quotation SupplierSend EmailSend e-mail
924apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
925apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tilladelse
926apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitat krævet
927DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
928DocType: CompanyDefault Bank AccountStandard bankkonto
929apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
930apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
931DocType: VehicleAcquisition DateErhvervelsesdato
932apps/erpnext/erpnext/utilities/user_progress.py +125NosNummerserie
933DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
934DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
935apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
936apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
937DocType: SubscriptionStoppedStoppet
938DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
940DocType: SMS CenterAll Customer ContactAlle kundekontakter
941apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload lager balance via csv.
942DocType: WarehouseTree DetailsTree Detaljer
943DocType: Training EventEvent Statusbegivenhed status
944Support AnalyticsSupportanalyser
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
946DocType: ItemWebsite WarehouseHjemmeside-lager
947DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
948apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
949apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
950apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
951apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
952apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
953DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
954DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
955apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
956DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
957apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Form optegnelser
958apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
959DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
960apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
961apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
962DocType: Setup Progress ActionAction DoctypeHandling Doctype
963Production Order Stock ReportProduktionsordre Stock Report
964apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhedsnavngivning.
965DocType: HR SettingsRetirement AgePensionsalder
966DocType: BinMoving Average RateGlidende gennemsnit Rate
967DocType: Production Planning ToolSelect ItemsVælg varer
968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
969apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
970DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
971apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
972DocType: Request for Quotation SupplierQuote StatusCitat Status
973DocType: Maintenance VisitCompletion StatusAfslutning status
974DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
975apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseTarget Warehouse
976apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseVælg venligst et lager
977DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
978DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
979DocType: Stock EntrySTE-Ste-
980DocType: Upload AttendanceImport AttendanceImportér fremmøde
981apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
982DocType: Process PayrollActivity LogActivity Log
983apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
984apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
985DocType: Production OrderItem To ManufactureItem Til Fremstilling
986apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
987DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
988DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
989apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
990apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
991DocType: Sales InvoicePayment Due DateSidste betalingsdato
992DocType: Drug PrescriptionInterval UOMInterval UOM
993apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
994DocType: ItemHub Publishing DetailsHub Publishing Detaljer
995apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
996apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
997DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
998DocType: Lab Test TemplateResult FormatResultatformat
999DocType: Expense ClaimExpensesUdgifter
1000DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1001Purchase Receipt TrendsKøbskvittering Tendenser
1002DocType: Process PayrollBimonthlyHver anden måned
1003DocType: Vehicle ServiceBrake PadBremseklods
1004apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning &amp; Udvikling
1005apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1006DocType: CompanyRegistration DetailsRegistrering Detaljer
1007DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1008DocType: Item ReorderRe-Order QtyRe-prisen evt
1009DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1010DocType: Pricing RulePrice or DiscountPris eller rabat
1011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1012apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1013DocType: Sales TeamIncentivesIncitamenter
1014apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubTilmeld dig Hub
1015DocType: SMS LogRequested NumbersAnmodet Numbers
1016DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1017apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
1018apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1019apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1020DocType: Sales Invoice ItemStock DetailsStock Detaljer
1021apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1022apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1023DocType: Fee ScheduleFee Creation StatusFee Creation Status
1024DocType: Vehicle LogOdometer Readingkilometerstand
1025apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1026DocType: AccountBalance must beBalance skal være
1027DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1028DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1029Available QtyTilgængelig Antal
1030DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1031DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1032DocType: Setup Progress ActionAction FieldHandlingsfelt
1033DocType: Healthcare SettingsManage CustomerAdministrer kunde
1034DocType: Salary SlipWorking DaysArbejdsdage
1035DocType: Serial NoIncoming RateIndgående sats
1036DocType: Packing SlipGross WeightBruttovægt
1037apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1038apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1039DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1040DocType: Job ApplicantHoldHold
1041DocType: EmployeeDate of JoiningAnsættelsesdato
1042DocType: Naming SeriesUpdate SeriesOpdatering Series
1043DocType: Supplier QuotationIs SubcontractedUnderentreprise
1044DocType: Restaurant TableMinimum SeatingMindste plads
1045DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1046DocType: Examination ResultExamination Resulteksamensresultat
1047apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKøbskvittering
1048Received Items To Be BilledModtagne varer skal faktureres
1049apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
1050apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakursen mester.
1051apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1052apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1053DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1054apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1055apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeStykliste {0} skal være aktiv
1056DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1057apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1058apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1059apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1060DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1061apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1062DocType: Bank ReconciliationTotal AmountSamlet beløb
1063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1064DocType: Prescription DurationNumberNummer
1065DocType: Medical CodeMedical Code StandardMedical Code Standard
1066DocType: Production Planning ToolProduction OrdersProduktionsordrer
1067apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1068DocType: Lab TestLab TechnicianLaboratorie tekniker
1069apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1070DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1071DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1072DocType: Lab TestSample IDPrøve ID
1073apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1074DocType: Purchase ReceiptRangePeriode
1075DocType: SupplierDefault Payable AccountsStandard betales Konti
1076apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1077DocType: Fee StructureComponentsLønarter
1078apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1079apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedItem Varianter {0} opdateret
1080DocType: Quality Inspection ReadingReading 6Læsning 6
1081apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisat blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1082apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1083DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1085apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definer budget for et regnskabsår.
1086DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1087DocType: LeadLEAD-EMNE-
1088DocType: EmployeePermanent Address IsFast adresse
1089DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1090apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandVaremærket
1091DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1092DocType: ItemIs Purchase ItemEr Indkøbsvare
1093DocType: AssetPurchase InvoiceKøbsfaktura
1094DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1095apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNye salgsfaktura
1096DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1097DocType: PhysicianAppointmentsUdnævnelser
1098apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1099DocType: LeadRequest for InformationAnmodning om information
1100LeaderBoardLEADERBOARD
1101apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSynkroniser Offline fakturaer
1102DocType: Payment RequestPaidBetalt
1103DocType: Program FeeProgram FeeProgram Fee
1104DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1105DocType: Salary SlipTotal in wordsI alt i ord
1106DocType: Material Request ItemLead Time DateLeveringstid Dato
1107DocType: GuardianGuardian NameGuardian Navn
1108DocType: Cheque Print TemplateHas Print FormatHar Print Format
1109DocType: Employee LoanSanctionedsanktioneret
1110apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1112apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1113DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
1114apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1116DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1118DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1119DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1120DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1121apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1122Company NameFirmaets navn
1123DocType: SMS CenterTotal Message(s)Besked (er) i alt
1124apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferVælg Item for Transfer
1125DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1126apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1127DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1128DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1129DocType: Pricing RuleMax QtyMaksimal mængde
1130apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1133DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1134DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1136apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1137apps/erpnext/erpnext/utilities/user_progress.py +126MeterMåler
1138DocType: WorkstationElectricity CostElektricitetsomkostninger
1139DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1140apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1141apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1142DocType: ItemInspection CriteriaKontrolkriterier
1143apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1144DocType: BOM Website ItemBOM Website ItemBOM Website Item
1145apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1146DocType: Timesheet DetailBillFaktureres
1147apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1148apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteHvid
1149DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1150apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1151DocType: Purchase InvoiceGet Advances PaidFå forskud
1152DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Opret
1154DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1155DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1156apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1157apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1158apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Bestil type skal være en af {0}
1159DocType: LeadNext Contact DateNæste kontakt d.
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1161DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1162apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountIndtast konto for returbeløb
1163DocType: Student Batch NameStudent Batch NameElevgruppenavn
1164DocType: ConsultationDoctorLæge
1165DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1166DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1167apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAktieoptioner
1169DocType: Journal Entry AccountExpense ClaimUdlæg
1170apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1171apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Antal for {0}
1172DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1173DocType: PatientPatient RelationPatientrelation
1174apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1175DocType: ItemHub Category to PublishHub kategori til udgivelse
1176DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1177DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1178DocType: WorkstationNet Hour RateNetto timeløn
1179DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1180DocType: CompanyDefault TermsStandardvilkår
1181DocType: Supplier Scorecard PeriodCriteriaKriterier
1182DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1183DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1184apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1185apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1186DocType: Delivery NoteDelivery ToLevering Til
1187apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryAttributtabellen er obligatorisk
1188DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1189apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1190DocType: Training EventSelf-StudySelvstudie
1191apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountRabat
1192DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1193DocType: Sales Invoice ItemRate With MarginVurder med margen
1194DocType: WorkstationWagesLøn
1195DocType: TaskUrgentHurtigst muligt
1196apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1197apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1199apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1200DocType: ItemManufacturerProducent
1201DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1202DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1203DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1204DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1205apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSalgsbeløb
1206DocType: Repayment ScheduleInterest AmountRenter Beløb
1207apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1208DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1209DocType: IssueIssueIssue
1210apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1211DocType: AssetScrappedSkrottet
1212apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1213DocType: Purchase InvoiceReturnsRetur
1214apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1215apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1216apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1217DocType: LeadOrganization NameOrganisationens navn
1218DocType: Tax RuleShipping StateForsendelse stat
1219Projected Quantity as SourceForventet mængde som kilde
1220apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1221DocType: EmployeeA-EN-
1222DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1224DocType: ConsultationDiagnosisDiagnose
1225apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1226DocType: GL EntryAgainstImod
1227DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1228DocType: Sales PartnerImplementation PartnerImplementering Partner
1229apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePostnummer
1230apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Salgsordre {0} er {1}
1231DocType: OpportunityContact InfoKontaktinformation
1232apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1233DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1234DocType: ItemDefault SupplierStandard Leverandør
1235DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1236DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1237DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1238DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1239apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1240DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1241apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til Høj
1242apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1243apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1244apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1245apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1246DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1247apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1248apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1249apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1251DocType: PatientDefault CurrencyStandardvaluta
1252DocType: Expense ClaimFrom EmployeeFra Medarbejder
1253apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1254DocType: Journal EntryMake Difference EntryMake Difference indtastning
1255DocType: Upload AttendanceAttendance From DateFremmøde fradato
1256DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1257DocType: Program EnrollmentTransportationTransport
1258apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1259apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1261DocType: SMS CenterTotal CharactersTotal tegn
1262apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1263DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1264DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1265apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1267DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1268DocType: Sales PartnerDistributorDistributør
1269DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1271apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1272Ordered Items To Be BilledBestilte varer at blive faktureret
1273apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1274DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1275apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationInvitation til sagssamarbejde
1276DocType: Salary SlipDeductionsFradrag
1277DocType: Leave AllocationLAL/LAL /
1278DocType: Setup Progress ActionAction NameHandlingsnavn
1279apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1280apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1281DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1282DocType: Salary SlipLeave Without PayFravær uden løn
1283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1284Trial Balance for PartyTrial Balance til Party
1285DocType: LeadConsultantKonsulent
1286DocType: Salary SlipEarningsIndtjening
1287apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1288apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1289GST Sales RegisterGST salgsregistrering
1290DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1291apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIntet at anmode om
1292apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1293apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedelse
1295DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1296DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1297DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1298DocType: Purchase InvoiceIs ReturnEr Return
1299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionAdvarsel
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1301DocType: Price List CountryPrice List CountryPrislisteland
1302DocType: ItemUOMsEnheder
1303apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1304apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1305apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} allerede oprettet for bruger: {1} og selskab {2}
1306DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1307apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1308DocType: Stock SettingsDefault Item GroupStandard varegruppe
1309DocType: Employee LoanPartially DisbursedDelvist udbetalt
1310apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1311DocType: AccountBalance SheetBalance
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1313DocType: Fee ValidityValid TillGyldig til
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1315apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1316apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1317DocType: LeadLeadEmne
1318DocType: Email DigestPayablesGæld
1319DocType: CourseCourse IntroKursusintroduktion
1320apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
1321apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdLagerindtastning {0} oprettet
1322apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1323Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1324DocType: Purchase Invoice ItemNet RateNettosats
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerVælg venligst en kunde
1326DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1328apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1329DocType: HolidayHolidayHoliday
1330DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1331DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1332DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1333apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1334DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1335apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1336DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1337DocType: Purchase OrderGroup same itemsGruppe samme elementer
1338DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1339DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1341apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1342Trial BalanceTrial Balance
1343apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1344apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesOpsætning af Medarbejdere
1345DocType: Sales OrderSO-SO-
1346apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1347DocType: EmployeeO-O-
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1349DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1350apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1351DocType: AnnouncementAll StudentsAlle studerende
1352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1353apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1354DocType: Grading ScaleIntervalsIntervaller
1355apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1356apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1357apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1358apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldResten af verden
1359apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1360Budget Variance ReportBudget Variance Report
1361DocType: Salary SlipGross PayBruttoløn
1362DocType: ItemIs Item from HubEr vare fra nav
1363apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1364apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1365apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1366DocType: Stock ReconciliationDifference AmountDifferencebeløb
1367DocType: Purchase InvoiceReverse ChargeReverse Charge
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1369DocType: Vehicle LogService Detailservice Detail
1370DocType: BOMItem DescriptionVarebeskrivelse
1371DocType: Student SiblingStudent SiblingStudent Søskende
1372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1373DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1374apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Indstil en aktiv menu for Restaurant {0}
1375DocType: StudentSTUD.STUD.
1376DocType: Production OrderQty To ManufactureAntal at producere
1377DocType: Email DigestNew IncomeNy Indkomst
1378DocType: School SettingsSchool SettingsSkoleindstillinger
1379DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1380DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1381Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1382apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1384apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1385Employee Leave BalanceMedarbejder Leave Balance
1386apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1387DocType: Patient AppointmentMore InfoMere info
1388apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1389DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1390apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1391DocType: Purchase InvoiceRejected WarehouseAfvist lager
1392DocType: GL EntryAgainst VoucherModbilag
1393DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1394apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1395apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1396DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1398apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1399apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1400DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1401apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1402DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1403apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1404apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1405apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1406apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLille
1408DocType: EmployeeEmployee NumberMedarbejdernr.
1409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1410DocType: Project% Completed% afsluttet
1411Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1412apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1413DocType: SupplierSUPP-SUPP-
1414DocType: Training EventTraining EventTræning begivenhed
1415DocType: ItemAuto re-orderAuto re-ordre
1416apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1417DocType: EmployeePlace of IssueUdstedelsessted
1418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakt
1419DocType: Email DigestAdd QuoteTilføj tilbud
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1422apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1424apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1425apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDine produkter eller tjenester
1426DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1427DocType: Mode of PaymentMode of PaymentBetalingsmåde
1428apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1429DocType: Student ApplicantAPAP
1430DocType: Purchase Invoice ItemBOMStykliste
1431apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1432DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1433DocType: VehicleFuel UOMBrændstofsenhed
1434DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1435DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1436apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1437DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1438Assessment Plan StatusEvalueringsplan Status
1439DocType: Email DigestAnnual IncomeÅrlige indkomst
1440DocType: Serial NoSerial No DetailsSerienummeroplysninger
1441DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1442apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVælg venligst læge og dato
1443DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1445apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1447apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1448apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstIndstil varenummeret først
1451DocType: ItemITEM-VARE-
1452apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1453DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1454DocType: AntibioticAntibioticAntibiotikum
1455Team UpdatesTeam opdateringer
1456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandøren
1457DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1458DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1459apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1460apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1461apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1462DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1463apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1464apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1465DocType: Authorization RuleTransactionTransaktion
1466DocType: Patient AppointmentDurationVarighed
1467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1468apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1469DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1470DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1471apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1472DocType: Depreciation ScheduleJournal EntryKassekladde
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1474DocType: WorkstationWorkstation NameWorkstation Navn
1475DocType: Grading Scale IntervalGrade CodeGrade kode
1476DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1478apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1479DocType: Sales PartnerTarget DistributionTarget Distribution
1480DocType: Salary SlipBank Account No.Bankkonto No.
1481DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1482DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1483DocType: Quality Inspection ReadingReading 8Reading 8
1484DocType: Sales PartnerAgentAgent
1485DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1486DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1487DocType: BOM OperationWorkstationArbejdsstation
1488DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1489DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1490apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1491DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1492DocType: AttendanceHR ManagerHR-chef
1493apps/erpnext/erpnext/accounts/party.py +177Please select a CompanyVælg firma
1494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Forlad
1495DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1496apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1497apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1498DocType: Payment EntryWriteoffSkrive af
1499DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1500DocType: Salary ComponentEarningTillæg
1501DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1502DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1503BOM BrowserStyklistesøgning
1504apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1505DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1506apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende betingelser fundet mellem:
1507apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1508apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1509apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1510apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1511DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1513apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du udgive dine artikler til hub?
1514apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1515apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1516apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1517DocType: ProjectStart and End DatesStart- og slutdato
1518Delivered Items To Be BilledLeverede varer at blive faktureret
1519apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1520apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1521DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1522DocType: Purchase Invoice ItemUOMEnhed
1523DocType: Rename ToolUtilitiesForsyningsvirksomheder
1524DocType: POS ProfileAccountingRegnskab
1525DocType: EmployeeEMP/MA/
1526apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Vælg venligst batches for batched item
1527DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1528apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1529DocType: Activity CostProjectsSager
1530DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1531apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1532DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1533DocType: ItemWill also apply to variantsVil også gælde for varianter
1534apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1535DocType: QuotationShopping CartIndkøbskurv
1536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1537DocType: POS ProfileCampaignKampagne
1538DocType: SupplierName and TypeNavn og type
1539apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1540DocType: PhysicianContacts and AddressKontakter og adresse
1541DocType: Purchase InvoiceContact PersonKontaktperson
1542apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1543DocType: Course Scheduling ToolCourse End DateKursus slutdato
1544DocType: Holiday ListHolidaysHelligdage
1545DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1546DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1547DocType: ItemMaintain StockVedligehold lageret
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1549DocType: EmployeePrefered Emailforetrukket Email
1550DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1552DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1553apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1554apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1555apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1556DocType: Email DigestFor CompanyTil firma
1557apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1558apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1559DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1560apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKøb Beløb
1561DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1562DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1563apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1564apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemVare {0} er ikke en lagervare
1565DocType: Maintenance VisitUnscheduledUplanlagt
1566DocType: EmployeeOwnedEjet
1567DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1568DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1569Purchase Invoice TrendsKøbsfaktura Trends
1570DocType: EmployeeBetter ProspectsBedre udsigter
1571apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1572DocType: VehicleLicense PlateNummerplade
1573DocType: AppraisalGoalsMål
1574apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfileVælg POS-profil
1575DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1576Accounts BrowserKonti Browser
1577DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1578DocType: GL EntryGL EntryGL indtastning
1579DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1580Batch-Wise Balance HistoryHistorik sorteret pr. parti
1581apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1582DocType: Package CodePackage CodePakkekode
1583apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLærling
1584DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1585apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1586DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1587DocType: Supplier Scorecard PeriodSSC-SSC-
1588apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1589DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1590DocType: Email DigestBank BalanceBank Balance
1591apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1592DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1593DocType: Journal Entry AccountAccount BalanceKontosaldo
1594apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Momsregel til transaktioner.
1595DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1597DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1598apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1599DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1600DocType: Shipping RuleShipping AccountForsendelse konto
1601apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1602apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1603DocType: Quality InspectionReadingsAflæsninger
1604DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1605DocType: Course ScheduleSHSH
1606DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub forsamlinger
1608DocType: AssetAsset NameAktivnavn
1609DocType: ProjectTask WeightOpgavevægtning
1610DocType: Shipping Rule ConditionTo ValueTil Value
1611DocType: Asset MovementStock ManagerStock manager
1612apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkeseddel
1614apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1615apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1616apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1617apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1618DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1619DocType: Vital SignsBlood PressureBlodtryk
1620apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1621DocType: ItemInventoryInventory
1622DocType: ItemSales DetailsSalg Detaljer
1623DocType: Quality InspectionQI-QI-
1624DocType: OpportunityWith ItemsMed varer
1625apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1626DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1627DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1628DocType: ItemItem AttributeItem Attribut
1629apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegeringen
1630apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1631apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut Navn
1632apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1633apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1634DocType: CompanyServicesTjenester
1635DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1636DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1637apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVælg Mulig leverandør
1638DocType: Sales InvoiceSourceKilde
1639apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1640DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1641apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1642DocType: Fee ValidityFee ValidityGebyrets gyldighed
1643apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1644apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1645DocType: Student Attendance ToolStudents HTMLStuderende HTML
1646DocType: POS ProfileApply DiscountAnvend rabat
1647DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1648DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1649apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1650apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1651apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1652DocType: Program CourseProgram CourseKursusprogram
1653apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1654DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1655DocType: Item GroupItem Group NameVaregruppenavn
1656apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1657DocType: StudentDate of LeavingDato for Leaving
1658DocType: Pricing RuleFor Price ListFor prisliste
1659apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1660apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1661DocType: Maintenance ScheduleSchedulesTidsplaner
1662apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1663DocType: Purchase Invoice ItemNet AmountNettobeløb
1664apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1665DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1666DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1667DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1668DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1669apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1670Support Hour DistributionSupport Time Distribution
1671DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1672DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1673apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1674DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1675apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1676DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1677DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1678DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1680DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1681apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1682DocType: UOMUOM NameEnhedsnavn
1683DocType: GST HSN CodeHSN CodeHSN kode
1684apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1685DocType: Purchase InvoiceShipping AddressLeveringsadresse
1686DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1687DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1688DocType: Expense ClaimEXPUDL
1689apps/erpnext/erpnext/config/stock.py +205Brand master.Varemærke-master.
1690apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1691DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1692DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1693DocType: PatientTobacco Past UseTidligere brug af tobak
1694DocType: Sales Invoice ItemBrand NameVaremærkenavn
1695DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1696apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1697apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1698apps/erpnext/erpnext/utilities/user_progress.py +125BoxKasse
1699apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermulig leverandør
1700DocType: BudgetMonthly DistributionMånedlig Distribution
1701apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1702apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Sundhedspleje (beta)
1703DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1704DocType: Sales PartnerSales Partner TargetForhandlermål
1705DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1706DocType: Pricing RulePricing RulePrisfastsættelsesregel
1707apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1708DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1709apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1710DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1711apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1712DocType: Purchase ReceiptPREC-PREC-
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1714Bank Reconciliation StatementBank Saldoopgørelsen
1715DocType: ConsultationMedical CodingMedicinsk kodning
1716DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1717Lead NameEmnenavn
1718POSKassesystem
1719DocType: C-FormIIIIII
1720apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1721apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Ikke tilladt at overføre mere {0} end {1} mod indkøbsordre {2}
1723apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1725DocType: Shipping Rule ConditionFrom ValueFra Value
1726apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1727DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1728DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1729DocType: Quality Inspection ReadingReading 4Reading 4
1730apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1731apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1732apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1733DocType: CompanyDefault Holiday ListStandard helligdagskalender
1734apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1736DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1737DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1738apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyVælg firma
1739Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1740DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1741apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1742apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1743apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1744DocType: ConsultationAppointmentAftale
1745apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1746apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1747DocType: Dependent TaskDependent TaskAfhængig opgave
1748apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1749apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1750DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1751DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1752apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1753DocType: SMS CenterReceiver ListModtageroversigt
1754apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemSøg Vare
1755DocType: Patient AppointmentReferring PhysicianRefererende læge
1756apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1757apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1758DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1759apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedAllerede afsluttet
1761apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1762apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1764DocType: PhysicianHospitalSygehus
1765apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Antal må ikke være mere end {0}
1766apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1767apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1768DocType: Quotation ItemQuotation ItemTilbudt vare
1769DocType: CustomerCustomer POS IdKundens POS-id
1770DocType: AccountAccount NameKontonavn
1771apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1772apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1773apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1774DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1775apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1776DocType: SubscriptionReference Documentreferencedokument
1777apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1778DocType: Accounts SettingsCredit ControllerCredit Controller
1779DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1780DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1781DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1783DocType: CompanyDefault Payable AccountStandard Betales konto
1784apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1785apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1786apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter efter Pris ...
1787apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1788DocType: Party AccountParty AccountParty Account
1789apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1790DocType: LeadUpper IncomeUpper Indkomst
1791apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAfvise
1792DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1793DocType: BOM ItemBOM ItemStyklistevarer
1794DocType: AppraisalFor EmployeeTil medarbejder
1795apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1796apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1797DocType: CompanyDefault ValuesStandardværdier
1798apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1799DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1800apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1801apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1802DocType: CustomerDefault Price ListStandardprisliste
1803apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} skabt
1804apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1805apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1806DocType: Journal EntryEntry TypePosttype
1807apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1808Customer Credit BalanceCustomer Credit Balance
1809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1810apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1811apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1812apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1813DocType: QuotationTerm DetailsBetingelsesdetaljer
1814DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1815apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1816apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1817apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1818DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1819apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1820apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1821apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1822DocType: Special Test TemplateResult ComponentResultat Komponent
1823apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1824Lead DetailsEmnedetaljer
1825DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1826DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1827DocType: Pricing RuleApplicable ForGældende For
1828DocType: Lab TestTechnician NameTekniker navn
1829DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1830apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1831DocType: Restaurant ReservationNo ShowIngen Vis
1832DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1833apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1834DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1835apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityModerat følsomhed
1836DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1837DocType: Sales InvoicePacked ItemsPakkede varer
1838apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1839apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''I alt'
1840DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1841DocType: EmployeePermanent AddressPermanent adresse
1842apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1843DocType: PatientMedicationMedicin
1844apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1845DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1846DocType: TerritoryTerritory ManagerOmrådechef
1847DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1848DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1849DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1850DocType: Selling SettingsSelling SettingsSalgsindstillinger
1851apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
1852apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
1854apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1855apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1857Item Shortage ReportItem Mangel Rapport
1858apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1859DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1860apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1861DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1862apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1863DocType: Fee CategoryFee CategoryGebyr Kategori
1864DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
1865Student Fee CollectionStudent afgiftsopkrævning
1866apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
1867DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1868DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1869apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1870apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1871DocType: EmployeeDate Of RetirementDato for pensionering
1872DocType: Upload AttendanceGet TemplateHent skabelon
1873DocType: Material RequestTransferredoverført
1874DocType: VehicleDoorsDøre
1875apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1876DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
1877DocType: Course Assessment CriteriaWeightageVægtning
1878DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1879DocType: Packing SlipPS-PS
1880apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
1881apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
1882apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1883DocType: TerritoryParent TerritoryOverordnet område
1884DocType: Sales InvoicePlace of SupplyLeveringssted
1885DocType: Quality Inspection ReadingReading 2Reading 2
1886DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1887DocType: HomepageProductsProdukter
1888DocType: AnnouncementInstructorInstruktør
1889apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
1890DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1891DocType: EmployeeAB+AB +
1892DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
1893DocType: LeadNext Contact ByNæste kontakt af
1894apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1895apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
1896DocType: QuotationOrder TypeBestil Type
1897Item-wise Sales RegisterVare-wise Sales Register
1898DocType: AssetGross Purchase AmountBruttokøbesum
1899apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
1900DocType: AssetDepreciation MethodAfskrivningsmetode
1901apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineOffline
1902DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1903apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1904DocType: Job ApplicantApplicant for a JobAnsøger
1905DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1906apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
1907DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1908apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
1909DocType: Purchase Invoice ItemBatch NoPartinr.
1910apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Anmodning om tilbud: {0}
1911DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1912DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1913apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1914apps/erpnext/erpnext/setup/doctype/company/company.py +197MainHoved
1915apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1916DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1917DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1918apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1919DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1920apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1921DocType: Email DigestAnnual Expensesårlige Omkostninger
1922DocType: ItemVariantsVarianter
1923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderOpret indkøbsordre
1924DocType: SMS CenterSend ToSend til
1925apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
1926DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1927DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1928DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1929DocType: Stock ReconciliationStock ReconciliationLagerafstemning
1930DocType: TerritoryTerritory NameOmrådenavn
1931apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1932apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1933DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1934DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1935DocType: ItemSerial Nos and BatchesSerienummer og partier
1936apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
1938apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1939apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
1940apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1941DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1942apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1943apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
1944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1945DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
1946DocType: Sales OrderTo Deliver and BillAt levere og Bill
1947DocType: Student GroupInstructorsInstruktører
1948DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1949apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedStykliste {0} skal godkendes
1950DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1951apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
1952apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1953apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
1954apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
1955DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1956apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
1957DocType: CourseCourse AbbreviationKursusforkortelse
1958DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1959DocType: ItemWill also apply for variantsVil også gælde for varianter
1960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1962apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
1963apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1964apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1965DocType: Quotation ItemActual QtyFaktiske Antal
1966DocType: Sales Invoice ItemReferencesReferencer
1967DocType: Quality Inspection ReadingReading 10Reading 10
1968DocType: Hub CategoryHub NodeHub Node
1969apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1971DocType: Asset MovementAsset MovementAsset Movement
1972apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartNy kurv
1973apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1974DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1975DocType: VehicleWheelsHjul
1976DocType: Packing SlipTo Package No.Til pakkenr.
1977DocType: Patient RelationFamilyFamilie
1978DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1979DocType: Warranty ClaimIssue DateUdstedelsesdagen
1980DocType: Activity CostActivity CostAktivitetsomkostninger
1981DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1982DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1983apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1984DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1985apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1986apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1987Sales Invoice TrendsSalgsfaktura Trends
1988DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1989apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
1990apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
1991DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1992apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1993DocType: Serial NoDelivery Document NoLevering dokument nr
1994apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1995DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1996DocType: Serial NoCreation DateOprettet d.
1997apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
1998apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
1999DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2000DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2001DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
2002DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2003DocType: ItemHas VariantsHar Varianter
2004apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2005apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2006DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2007apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
2008DocType: Sales PersonParent Sales PersonParent Sales Person
2009apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøj til lav
2010apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2011DocType: Patient AppointmentPatient AgePatientalder
2012apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
2013DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2014DocType: BudgetFiscal YearRegnskabsår
2015DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
2016DocType: Vehicle LogFuel PriceBrændstofpris
2017DocType: BudgetBudgetBudget
2018apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenSæt Åbn
2019apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2020apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
2021apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2022DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2023apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2024apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
2025apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2026DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2027DocType: LeadFollow UpOpfølgning
2028DocType: ItemIs Sales ItemEr salgsvare
2029apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2030apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
2031DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2032Amount to DeliverBeløb, Deliver
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2034apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2035DocType: GuardianGuardian InterestsGuardian Interesser
2036DocType: Naming SeriesCurrent ValueAktuel værdi
2037apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2038DocType: School SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2039apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2040DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2041Serial No StatusSerienummerstatus
2042DocType: Payment Entry ReferenceOutstandingUdestående
2043DocType: SupplierWarn POsAdvarer PO&#39;er
2044Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2045apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2046apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
2047DocType: Pricing RuleSellingSalg
2048apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2049DocType: EmployeeSalary InformationLøn Information
2050DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2051apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2052DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2054apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2055apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
2056DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2057DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2058DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2059apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2060apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2061DocType: AssetSoldsolgt
2062Item-wise Purchase HistoryVare-wise Købshistorik
2063apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2064DocType: AccountFrozenFrosne
2065Open Production OrdersÅbne produktionsordrer
2066DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2067DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2068DocType: Installation NoteInstallation TimeInstallation Time
2069DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2070apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2071DocType: PatientO PositiveO Positive
2072apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
2073apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2074DocType: IssueResolution DetailsLøsningsdetaljer
2075apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2076DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2078DocType: Item AttributeAttribute NameAttribut Navn
2079DocType: BOMShow In WebsiteVis på hjemmesiden
2080DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2081DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2082DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2083DocType: Item ReorderCheck in (group)Check i (gruppe)
2084Qty to OrderAntal til ordre
2085DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2086apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2087DocType: OpportunityMins to First ResponseMinutter til første reaktion
2088DocType: Pricing RuleMargin TypeMargin Type
2089apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2090DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2091DocType: AppraisalFor Employee NameTil medarbejdernavn
2092DocType: Holiday ListClear TableRyd tabellen
2093apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTilgængelige slots
2094DocType: C-Form Invoice DetailInvoice NoFakturanr.
2095apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2096DocType: RoomRoom NameVærelsesnavn
2097DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2099DocType: Activity CostCosting RateCosting Rate
2100apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2101Campaign EfficiencyKampagneeffektivitet
2102DocType: DiscussionDiscussionDiskussion
2103DocType: Payment EntryTransaction IDTransaktions-ID
2104DocType: PatientSurgical HistoryKirurgisk historie
2105DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2106apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2107apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2108DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2109apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2110apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2111apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2112apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionVælg stykliste og produceret antal
2113DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2114apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2115DocType: Bank Reconciliation DetailAgainst AccountMod konto
2116apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2117DocType: Maintenance Schedule DetailActual DateFaktisk dato
2118DocType: ItemHas Batch NoHar partinr.
2119apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig fakturering: {0}
2120apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2121DocType: Delivery NoteExcise Page NumberExcise Sidetal
2122apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2123apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2124DocType: AssetPurchase DateKøbsdato
2125DocType: EmployeePersonal DetailsPersonlige oplysninger
2126apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2127Maintenance SchedulesVedligeholdelsesplaner
2128DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2129apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2130Quotation TrendsTilbud trends
2131apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2132apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2133DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
2134DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2135apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2136apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2137DocType: Lab Test TemplateSpecialSærlig
2138DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
2139DocType: Purchase OrderDeliveredLeveret
2140Vehicle ExpensesKøretøjsudgifter
2141DocType: Serial NoInvoice DetailsFaktura detaljer
2142apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2143apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onStart på
2144DocType: Hub CategoryHub CategoryNav kategori
2145DocType: Purchase InvoiceSEZSEZ
2146DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2147DocType: Employee LoanLoan AmountLånebeløb
2148DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2149DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2150apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2151apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2152DocType: Journal EntryAccounts ReceivableTilgodehavender
2153Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2154DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2155DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2156DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2157DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2158DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2159DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2160DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2161apps/erpnext/erpnext/hooks.py +140TimesheetsTidsregistreringskladder
2162DocType: HR SettingsHR SettingsHR-indstillinger
2163DocType: Salary Slipnet pay infonettoløn info
2164DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2165apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
2166DocType: Email DigestNew ExpensesNye udgifter
2167DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2168DocType: ConsultationPatient DetailsPatientdetaljer
2169DocType: PatientB PositiveB positiv
2170apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2171DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2172apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2173DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2174apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2176DocType: Loan TypeLoan NameLånenavn
2177apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2178DocType: Lab Test UOMTest UOMTest UOM
2179DocType: Student SiblingsStudent SiblingsStudent Søskende
2180apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhed
2181apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2182Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2183DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2184DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2185apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2186DocType: POS ProfilePrice ListPrisliste
2187apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
2188apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2189DocType: IssueSupportSupport
2190BOM SearchBOM Søg
2191DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2192apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
2193DocType: VehicleFuel TypeBrændstofstype
2194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2195DocType: WorkstationWages per hourTimeløn
2196apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2197apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2198DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2199apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2200DocType: Healthcare SettingsRemind BeforePåmind før
2201apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2202DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2204DocType: Salary ComponentDeductionFradrag
2205apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2206DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2207apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2208apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2209DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2210apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroDifferencebeløb skal være nul
2211DocType: ProjectGross MarginGross Margin
2212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2213apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2214DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2216apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilbud
2217apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2218DocType: QuotationQTN-T-
2219DocType: Salary SlipTotal DeductionFradrag i alt
2220Production AnalyticsProduktionsanalyser
2221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedOmkostninger opdateret
2223DocType: EmployeeDate of BirthFødselsdato
2224apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2225DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2226DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2227DocType: PatientDOBDOB
2228DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2229apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2230apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2231apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2232DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2233DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2234DocType: Purchase Taxes and ChargesDeductFratræk
2235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStillingsbeskrivelse
2236DocType: Student ApplicantAppliedAnvendt
2237apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openGenåbne
2238DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2239apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2241DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2242DocType: Expense ClaimApproverGodkender
2243SO QtySO Antal
2244DocType: GuardianWork AddressArbejdsadresse
2245DocType: AppraisalCalculate Total ScoreBeregn Total Score
2246DocType: Request for QuotationManufacturing ManagerProduktionschef
2247apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2248apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Opdel følgeseddel i pakker.
2249apps/erpnext/erpnext/hooks.py +107ShipmentsForsendelser
2250DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2251DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2252DocType: BOMScrap Material CostSkrot materialeomkostninger
2253apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2254DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2255DocType: AssetSupplierLeverandør
2256DocType: ConsultationConsultation TimeHørings tid
2257DocType: C-FormQuarterKvarter
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2259DocType: Global DefaultsDefault CompanyStandardfirma
2260apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi
2261DocType: Payment RequestPRPR
2262DocType: Cheque Print TemplateBank NameBank navn
2263apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2264DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2265DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2266DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2268apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariantindstillinger
2269apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2270DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2271apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2273DocType: Process PayrollFortnightlyHver 14. dag
2274DocType: Currency ExchangeFrom CurrencyFra Valuta
2275DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2276apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2277apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2279DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2280DocType: Student GuardianOthersAndre
2281DocType: Payment EntryUnallocated AmountUfordelt beløb
2282apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2283DocType: POS ProfileTaxes and ChargesMoms
2284DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2285apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2286apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2287apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2288apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2289apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2290apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2291DocType: Vehicle ServiceService Itemtjenesten Item
2292DocType: Bank GuaranteeBank GuaranteeBank garanti
2293apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2294apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Der var fejl under sletning af følgende skemaer:
2295DocType: BinOrdered QuantityBestilt antal
2296apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2297DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2298apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskab Overgang til {2} kan kun foretages i valuta: {3}
2299DocType: Production OrderIn ProcessI Process
2300DocType: Authorization RuleItemwise DiscountItemwise Discount
2301apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2302apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2303DocType: AccountFixed AssetAnlægsaktiv
2304apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2305DocType: Employee LoanAccount InfoKontooplysninger
2306DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2307DocType: FeesInclude PaymentInkluder betaling
2308apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper oprettet.
2309DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2310apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2311DocType: Healthcare SettingsReceivable AccountTilgodehavende konto
2312apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2313DocType: Quotation ItemStock BalanceStock Balance
2314apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2315apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEODirektør
2316DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2317DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2318DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountVælg korrekt konto
2320DocType: ItemWeight UOMVægtenhed
2321DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2322DocType: PatientBlood GroupBlood Group
2323DocType: CourseCourse NameKursusnavn
2324DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2326DocType: Purchase Invoice ItemQtyAntal
2327DocType: Fiscal YearCompaniesFirmaer
2328DocType: Supplier ScorecardScoring SetupScoring Setup
2329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2330DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFuld tid
2332DocType: Salary StructureEmployeesMedarbejdere
2333DocType: EmployeeContact DetailsKontaktoplysninger
2334DocType: C-FormReceived DateModtaget d.
2335DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Hvis du har oprettet en standardskabelon under Salg Moms- og afgiftsskabelon, skal du vælge en, og klik på knappen nedenfor.
2336DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2337DocType: StudentGuardiansGuardians
2338DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2339apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingAngiv et land for denne forsendelsesregel eller check "Levering til hele verden"
2340DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2341apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebet-til skal angives
2342apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team
2343apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2344apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Skabeloner af leverandør scorecard variabler.
2345DocType: Offer Letter TermOffer TermTilbudsbetingelser
2346DocType: Quality InspectionQuality ManagerKvalitetschef
2347DocType: Job ApplicantJob OpeningRekrutteringssag
2348DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2349apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2350apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2351DocType: Hub SettingsUnregister from HubAfmeld fra Hub
2352apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Sum ubetalt: {0}
2353DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2354apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2355apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2356DocType: Supplier ScorecardSupplier ScoreLeverandør score
2357apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSamlet faktureret beløb
2358DocType: SupplierWarn RFQsAdvar RFQ&#39;er
2359DocType: BOMConversion RateOmregningskurs
2360apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2361DocType: Physician Schedule Time SlotTo TimeTil Time
2362DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2364apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantVælg venligst Student Admission, som er obligatorisk for den betalte studentansøger
2365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2366apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingVælg venligst en prisliste for at offentliggøre priser
2367DocType: Production Order OperationCompleted QtyAfsluttet Antal
2368apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryFor {0} kan kun betalingskort konti knyttes mod en anden kredit post
2369apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2370apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Række {0}: Afsluttet Antal kan ikke være mere end {1} til drift {2}
2371DocType: Manufacturing SettingsAllow OvertimeTillad overarbejde
2372apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntrySerienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter
2373DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2374apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTilføj tidspor
2375apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} serienumre, der kræves for vare {1}. Du har angivet {2}.
2376DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelsesbeløb
2377DocType: ItemCustomer Item CodesKunde varenumre
2378DocType: Training EventAdvanceRykke
2379apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.for at gøre tilbagevendende igen.
2380apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2381DocType: OpportunityLost ReasonTabsårsag
2382apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2383DocType: Quality InspectionSample SizeSample Size
2384apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIndtast Kvittering Dokument
2385apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle varer er allerede blevet faktureret
2386apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2387apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsYderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
2388apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2389DocType: Vehicle LogVLOG.Vlog.
2390apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2391DocType: BranchBranchFilial
2392apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2393DocType: CompanyTotal Monthly SalesSamlet salg pr. måned
2394DocType: BinActual QuantityFaktiske Mængde
2395DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2396apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2397apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Abonnementet har været {0}
2398DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Program
2399DocType: Fee Schedule ProgramStudent BatchElevgruppe
2400apps/erpnext/erpnext/utilities/activation.py +119Make StudentOpret studerende
2401DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2402apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2403apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Læge ikke tilgængelig på {0}
2404DocType: Leave Block List DateBlock DateBlokeringsdato
2405DocType: Purchase ReceiptSupplier Delivery NoteLeverandør levering Note
2406apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowAnsøg nu
2407apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2408DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2409DocType: Sales OrderNot DeliveredIkke leveret
2410apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateForventet dato kan ikke være før transaktionsdato
2411Bank Clearance SummaryBank Clearance Summary
2412apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve.
2413DocType: Appraisal GoalAppraisal GoalVurderingsmål
2414DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2416DocType: Fee ScheduleFee StructureGebyr struktur
2417DocType: Timesheet DetailCosting AmountKoster Beløb
2418DocType: Student Admission ProgramApplication FeeTilmeldingsgebyr
2419DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2420apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2421apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2422DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2423DocType: SMS LogSender NameAfsendernavn
2424apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaSorter efter kriterier
2425DocType: POS Profile[Select][Vælg]
2426DocType: Vital SignsBlood Pressure (diastolic)Blodtryk (diastolisk)
2427DocType: SMS LogSent ToSendt Til
2428DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2430apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2431DocType: CompanyFor Reference Only.Kun til reference.
2432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læge {0} ikke tilgængelig på {1}
2433apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoVælg partinr.
2434apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2435DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2436DocType: Fee ValidityReference InvReference Inv
2437DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2438DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2439DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrundingsjustering (Virksomhedsvaluta
2440apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2441DocType: Journal EntryReference NumberReferencenummer
2442DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2443DocType: EmployeeNew WorkplaceNy Arbejdsplads
2444apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2445apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2446DocType: Normal Test ItemsRequire Result ValueKræver resultatværdi
2447apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2448DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2449apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Bomsstyklister
2450apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresButikker
2451DocType: Project TypeProjects ManagerProjekter manager
2452DocType: Serial NoDelivery TimeLeveringstid
2453apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2454apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledAfstemning annulleret
2455DocType: ItemEnd of LifeEnd of Life
2456apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelRejser
2457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesIngen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
2458DocType: Leave Block ListAllow UsersTillad brugere
2459DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2460apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringTilbagevendende
2461DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2462DocType: Rename ToolRename ToolOmdøb Tool
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOpdatering Omkostninger
2464DocType: Item ReorderItem ReorderGenbestil vare
2465apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2466apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823Transfer MaterialTransfer Materiale
2467DocType: FeesSend Payment RequestSend betalingsanmodning
2468DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer.
2469apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
2470apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2471apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +758Select change amount accountVælg ændringsstørrelse konto
2472DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2473DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2474DocType: Stock SettingsAllow Negative StockTillad negativ lagerbeholdning
2475DocType: Installation NoteInstallation NoteInstallation Bemærk
2476DocType: TopicTopicEmne
2477apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2478DocType: Budget AccountBudget AccountBudget-konto
2479DocType: Quality InspectionVerified ByBekræftet af
2480apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Kan ikke ændre virksomhedens standard valuta, fordi den anvendes i eksisterende transaktioner. Transaktioner skal annulleres for at ændre standard valuta.
2481DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2482DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2483apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2484DocType: Process PayrollCreate Salary SlipOpret lønseddel
2485apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}
2488DocType: Supplier Scorecard Scoring StandingEmployeeMedarbejder
2489DocType: Sample CollectionCollected TimeSamlet tid
2490DocType: CompanySales Monthly HistorySalg Månedlig historie
2491apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +204Select BatchVælg Batch
2492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2493apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitale tegn
2494DocType: Training EventEnd TimeEnd Time
2495apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesAktiv lønstruktur {0} fundet for medarbejder {1} for de givne datoer
2496DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2497apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2498apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2499apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +186Are you sure you want to cancel this appointment?Er du sikker på, at du vil annullere denne aftale?
2500apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2501apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2502apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2503DocType: Rename ToolFile to RenameFil der skal omdøbes
2504apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2505apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
2506apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2507apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres
2508DocType: POS ProfileApplicable for UsersGælder for brugere
2509DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2510apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321Salary Slip of employee {0} already created for this periodLønseddel for medarbejder {0} er allerede oprettet for denne periode
2511apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmaceutiske
2512apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2513DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2514DocType: Purchase InvoiceCredit ToCredit Til
2515apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2516DocType: Employee EducationPost GraduatePost Graduate
2517DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelsesplandetaljer
2518DocType: Supplier ScorecardWarn for new Purchase OrdersAdvarer om nye indkøbsordrer
2519DocType: Quality Inspection ReadingReading 9Reading 9
2520DocType: SupplierIs FrozenEr Frozen
2521apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2522DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2523DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2524DocType: Upload AttendanceAttendance To DateFremmøde tildato
2525DocType: Request for Quotation SupplierNo QuoteIntet citat
2526DocType: Warranty ClaimRaised ByOprettet af
2527DocType: Payment Gateway AccountPayment AccountBetalingskonto
2528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedAngiv venligst firma for at fortsætte
2529apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompenserende Off
2531DocType: Offer LetterAcceptedAccepteret
2532apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2533DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2534apps/erpnext/erpnext/accounts/party.py +204Party account not specified, please setup default party account in companyParty konto ikke specificeret, bedes du oprette standard party konto i firmaet
2535DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2536apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesOprettelse af gebyrer
2537apps/erpnext/erpnext/setup/doctype/company/company.js +62Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes.
2538DocType: RoomRoom NumberVærelsesnummer
2539apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2540apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
2541DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2542apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2543apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +488Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2545DocType: Lab Test SampleLab Test SampleLab Test prøve
2546apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig kassekladde
2547apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemDu kan ikke ændre kurs, hvis BOM nævnt agianst ethvert element
2548DocType: RestaurantInvoice Series PrefixFaktura Serie Prefix
2549DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2550DocType: Stock EntryFor QuantityFor Mængde
2551apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2552apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2553apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2554DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2556Minutes to First Response for IssuesMinutter til First Response for Issues
2557DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2558apps/erpnext/erpnext/public/js/setup_wizard.js +106The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2559DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Kontering frosset op til denne dato, kan ingen gøre / ændre post undtagen rolle angivet nedenfor.
2560apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2561apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSeneste pris opdateret i alle BOMs
2562DocType: Fee ScheduleSuccessfulVellykket
2563apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2564DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2565apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +423The following Production Orders were created:Følgende produktionsordrer blev dannet:
2566DocType: Student Admission ProgramNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2567DocType: Delivery NoteTransporter NameTransporter Navn
2568DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2569DocType: BOMShow OperationsVis Operations
2570Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2571apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentIalt ikke-tilstede
2572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +794Item or Warehouse for row {0} does not match Material RequestVare eller lager for række {0} matcher ikke materialeanmodningen
2573apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMåleenhed
2574DocType: Fiscal YearYear End DateSidste dag i året
2575DocType: Task Depends OnTask Depends OnOpgave afhænger af
2576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunitySalgsmulighed
2577Completed Production OrdersAfsluttede produktionsordrer
2578DocType: OperationDefault WorkstationStandard Workstation
2579DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2580DocType: Payment EntryDeductions or LossFradrag eller Tab
2581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2582DocType: Email DigestHow frequently?Hvor ofte?
2583apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Samlet samlet: {0}
2584DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2585apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2586DocType: StudentJoining DateAnsættelsesdato
2587Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2588apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2589DocType: Project% Complete Method% Complete Method
2590apps/erpnext/erpnext/healthcare/setup.py +180DrugMedicin
2591apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Vedligeholdelsesstartdato kan ikke være før leveringsdato for serienummer {0}
2592DocType: Production OrderActual End DateFaktisk slutdato
2593DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2594DocType: Purchase InvoicePINV-PINV-
2595DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2596DocType: BOM Update ToolReplace BOMUdskift BOM
2597apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKode {0} eksisterer allerede
2598DocType: Stock EntryPurposeFormål
2599DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2600DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2601DocType: Purchase InvoiceAdvancesForskud
2602DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2603apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2604DocType: Item ReorderRequest forAnmodning om
2605apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToGodkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
2606DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2607DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2608apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2609DocType: CampaignCampaign-.####Kampagne -. ####
2610apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2611apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesAngiv venligst de angivne poster på de bedste mulige priser
2612apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceMake Faktura
2613DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2614apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +75Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
2615apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2616apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2617apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
2618DocType: Vital SignsNutrition ValuesErnæringsværdier
2619DocType: Lab Test TemplateIs billableKan faktureres
2620DocType: Delivery NoteDN-DN-
2621apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44Both "Physician Schedule" and Time Per Appointment" must be set for Dr {0}Både &quot;Physician Schedule&quot; og Time Per Appointment &quot;skal indstilles til Dr {0}
2622DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.En distributør, forhandler, sælger eller butik, der sælger firmaets varer og tjenesteydelser mod en provision.
2623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2624DocType: PatientPatient DemographicsPatient Demografi
2625DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Tidsregistreringen)
2626apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2627apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2628DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Standard momsskabelon, der kan anvendes på alle købstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre bekostning hoveder som "Shipping", "forsikring", "Håndtering" 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 "Forrige Row alt" kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Overvej Skat eller Gebyr for: I dette afsnit kan du angive, om skatten / afgiften er kun for værdiansættelse (ikke en del af det samlede) eller kun for total (ikke tilføre værdi til emnet) eller til begge. 10. Tilføj eller fratrække: Uanset om du ønsker at tilføje eller fratrække afgiften.
2629DocType: HomepageHomepageHjemmeside
2630apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Vælg læge ...
2631DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2632apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2633DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2634apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Kan ikke producere mere Item {0} end Sales Order mængde {1}
2635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2636DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2637apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressNæste kontakt af kan ikke være den samme som emnets e-mailadresse
2638DocType: Tax RuleBilling CityFakturering By
2639DocType: AssetManualManuel
2640DocType: Salary Component AccountSalary Component AccountLønrtskonto
2641DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2642apps/erpnext/erpnext/config/accounts.py +338e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2643DocType: Lead SourceSource NameKilde Navn
2644DocType: Vital SignsNormal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated "120/80 mmHg"Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;
2645DocType: Journal EntryCredit NoteKreditnota
2646DocType: Warranty ClaimService AddressTjeneste Adresse
2647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2648DocType: ItemManufactureFremstilling
2649apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2650Lab Test ReportLab Test Report
2651apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2652DocType: Student ApplicantApplication DateAnsøgningsdato
2653DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2654DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2655DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2656apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2657apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2658DocType: PatientOccupationBeskæftigelse
2659apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRække {0}: Start dato skal være før slutdato
2660apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2661DocType: Installation Note ItemInstalled QtyAntal installeret
2662apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4This could be because of some invalid Email Addresses in theDette kan skyldes nogle ugyldige e-mailadresser i
2663apps/erpnext/erpnext/utilities/user_progress.py +28You added Du tilføjede
2664DocType: Purchase Taxes and ChargesParenttypeParenttype
2665apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10Training ResultTræning Resultat
2666DocType: Purchase InvoiceIs Paider betalt
2667DocType: Salary StructureTotal EarningSamlet Earning
2668DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2669DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2670apps/erpnext/erpnext/config/hr.py +228Organization branch master.Organisation filial-master.
2671apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2672DocType: Sales OrderBilling StatusFaktureringsstatus
2673apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2674apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Uddannelse (beta)
2675apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2676apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2677apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Kassekladde {1} har ikke konto {2} eller allerede matchet mod en anden kupon
2678DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vægt
2679DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2680DocType: Process PayrollSalary Slip Based on TimesheetLønseddel baseret på timeregistreringen
2681apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdIngen medarbejder for de ovenfor udvalgte kriterier eller lønseddel allerede skabt
2682DocType: Notification ControlSales Order MessageSalgsordrebesked
2683apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2684DocType: Payment EntryPayment TypeBetalingstype
2685apps/erpnext/erpnext/stock/doctype/batch/batch.py +131Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementVælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav
2686DocType: Hub CategoryParent CategoryForældre kategori
2687DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2688DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2689DocType: ComplaintComplaintsklager
2690DocType: Payment EntryCheque/Reference DateAnvendes ikke
2691DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2692DocType: EmployeeEmergency ContactEmergency Kontakt
2693DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2694DocType: ItemQuality ParametersKvalitetsparametre
2695sales-browsersalg-browser
2696apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2697DocType: Patient Medical RecordPMR-PMR-
2698DocType: Drug PrescriptionDrug CodeDrug Code
2699DocType: Target DetailTarget AmountMålbeløbet
2700DocType: POS ProfilePrint Format for OnlinePrintformat til online
2701DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2702DocType: Journal EntryAccounting EntriesBogføringsposter
2703apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2704apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Global POS Profil {0} allerede skabt til selskab {1}
2705DocType: Purchase OrderRef SQRef SQ
2706apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering skal godkendes
2707DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2708DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2710DocType: Product BundleParent ItemOverordnet vare
2711DocType: AccountAccount TypeKontotype
2712DocType: Delivery NoteDN-RET-DN-Retsinformation
2713apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2714apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Vedligeholdelsesplan er ikke dannet for alle varer. Klik på "Generér plan'
2716To ProduceAt producere
2717apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedFor rækken {0} i {1}. For at inkludere {2} i Item sats, rækker {3} skal også medtages
2719apps/erpnext/erpnext/utilities/activation.py +101Make UserOpret Bruger
2720DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2721DocType: BinReserved QuantityReserveret mængde
2722apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2723apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +654Please select an item in the cartVælg venligst et emne i vognen
2724DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2725apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2726apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearbagud
2727apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2728apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateDeaktiveret skabelon må ikke være standardskabelon
2729DocType: AccountIncome AccountIndtægtskonto
2730DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2731apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2732DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2733DocType: Restaurant MenuRestaurant MenuRestaurant Menu
2734apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2735DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2736apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsElevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne
2737DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2738apps/erpnext/erpnext/setup/doctype/company/company.py +143Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2739DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2740apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Kassekladde til løn fra {0} til {1}
2741apps/erpnext/erpnext/accounts/page/pos/pos.js +824LocalStorage is full, did not saveLocalStorage er fuld, kan ikke gemme
2742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2743apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityRum Kapacitet
2744apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2745DocType: Lab TestLP-LP-
2746DocType: Healthcare SettingsRegistration FeeRegistreringsafgift
2747DocType: BudgetCost CenterOmkostningssted
2748apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Bilagsnr.
2749DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2750DocType: Tax RuleShipping CountryForsendelsesland
2751DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2752DocType: Upload AttendanceUpload HTMLUpload HTML
2753DocType: EmployeeRelieving DateLindre Dato
2754apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Prisfastsættelseregler laves for at overskrive prislisten og for at fastlægge rabatprocenter baseret på forskellige kriterier.
2755DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2756DocType: Employee EducationClass / PercentageKlasse / Procent
2757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesSalg- og marketingschef
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxIndkomstskat
2759apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Hvis valgte Prisfastsættelse Regel er lavet til &quot;pris&quot;, vil det overskrive prislisten. Prisfastsættelse Regel prisen er den endelige pris, så ingen yderligere rabat bør anvendes. Derfor i transaktioner som Sales Order, Indkøbsordre osv, det vil blive hentet i &quot;Rate &#39;felt, snarere end&#39; Prisliste Rate &#39;område.
2760apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2761DocType: Item SupplierItem SupplierVareleverandør
2762apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2763apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2764apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2765DocType: CompanyStock SettingsLagerindstillinger
2766apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanySammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma
2767DocType: VehicleElectricElektrisk
2768DocType: Task% Progress% fremskridt
2769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2770DocType: TaskDepends on TasksAfhænger af opgaver
2771apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2772DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2773DocType: Normal Test ItemsResult ValueResultatværdi
2774DocType: Supplier QuotationSQTN-LT-
2775apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2776DocType: Leave Control PanelLeave Control PanelFravær Kontrolpanel
2777DocType: ProjectTask CompletionOpgaveafslutning
2778apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2779DocType: AppraisalHR UserHR-bruger
2780apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +53POS?POS?
2781DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2782apps/erpnext/erpnext/hooks.py +138IssuesSpørgsmål
2783apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2784DocType: Sales InvoiceDebit ToDebit Til
2785DocType: Restaurant Menu ItemRestaurant Menu ItemRestaurant menupunkt
2786DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2787DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2788apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2789Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2790apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +35Student AdmissionsStuderende optagelser
2791apps/erpnext/erpnext/accounts/party.py +364{0} {1} is disabled{0} {1} er deaktiveret
2792DocType: SupplierBilling CurrencyFakturering Valuta
2793DocType: Sales InvoiceSINV-RET-SF-RET
2794apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeExtra Large
2795apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesFravær i alt
2796DocType: ConsultationIn printUdskriv
2797Profit and Loss StatementResultatopgørelse
2798DocType: Bank Reconciliation DetailCheque NumberAnvendes ikke
2799Sales BrowserSalg Browser
2800DocType: Journal EntryTotal CreditSamlet kredit
2801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Advarsel: En anden {0} # {1} eksisterer mod lagerpost {2}
2802apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLokal
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeStor
2806DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2807apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsAlle Assessment Grupper
2808apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2809apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})I alt {0} ({1})
2810DocType: C-Form Invoice DetailTerritoryOmråde
2811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2812DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2813apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2814apps/erpnext/erpnext/setup/doctype/company/company.js +124Update in progress. It might take a while.Opdatering i gang. Det kan tage et stykke tid.
2815DocType: Vehicle LogFuel QtyBrændstofmængde
2816DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2817DocType: CourseAssessmentVurdering
2818DocType: Payment Entry ReferenceAllocatedAllokeret
2819apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2820DocType: Student ApplicantApplication StatusAnsøgning status
2821DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitivitetstest
2822DocType: FeesFeesGebyrer
2823DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2824apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2825apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2826DocType: Sales PartnerTargetsMål
2827DocType: Price ListPrice List MasterMaster-Prisliste
2828DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål.
2829S.O. No.SÅ No.
2830apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +199Please create Customer from Lead {0}Opret kunde fra emne {0}
2831apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientVælg patient
2832DocType: Price ListApplicable for CountriesGældende for lande
2833DocType: Supplier Scorecard Scoring VariableParameter NameParameternavn
2834apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedKun Lad Applikationer med status &quot;Godkendt&quot; og &quot;Afvist&quot; kan indsendes
2835apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Elevgruppenavn er obligatorisk i rækken {0}
2836DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesidens startside
2837apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Dette er en rod-kundegruppe og kan ikke redigeres.
2838DocType: EmployeeAB-AB-
2839DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2840DocType: Employee EducationGraduateGraduate
2841DocType: Leave Block ListBlock DaysBlokér dage
2842DocType: Journal EntryExcise EntryExcise indtastning
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
2844DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Standardvilkår og -betingelser, der kan føjes til salg og køb. Eksempler: 1. gyldighed for tilbuddet. 1. Betalingsbetingelser (på forhånd, på kredit, delvist på forhånd osv). 1. Hvad er ekstra (eller skal betales af kunden). 1. Sikkerhed / forbrugerinformation. 1. Garanti (hvis nogen). 1. Returpolitik. 1. Betingelser for skibsfart (hvis relevant). 1. Håndtering af tvister, erstatning, ansvar mv 1. Adresse og kontakt i din virksomhed.
2845DocType: AttendanceLeave TypeFraværstype
2846DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2847apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgifts- differencekonto ({0}) skal være en resultatskonto
2848DocType: ProjectCopied FromKopieret fra
2849apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Name error: {0}Navn fejl: {0}
2850apps/erpnext/erpnext/stock/doctype/item/item_list.js +12ShortageMangel
2851apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2852apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2853DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2854apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27Please set default customer in Restaurant SettingsIndstil standardkunde i Restaurantindstillinger
2855Salary RegisterLøn Register
2856DocType: WarehouseParent WarehouseForældre Warehouse
2857DocType: C-Form Invoice DetailNet TotalNetto i alt
2858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2859apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2860DocType: BinFCFS RateFCFS Rate
2861DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2862apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2863DocType: Project TaskWorkingWorking
2864DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2865apps/erpnext/erpnext/public/js/setup_wizard.js +124Financial YearFinansielt år
2866apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2867apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Kunne ikke løse kriteriernes scorefunktion for {0}. Sørg for, at formlen er gyldig.
2868apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2869DocType: Healthcare SettingsOut Patient SettingsUd patientindstillinger
2870DocType: AccountRound OffAfrundninger
2871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +231Quantity must be positiveMængden skal være positiv
2872Requested QtyAnmodet mængde
2873DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2874apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Værdi {0} for Attribut {1} findes ikke på listen over gyldige Item Attribut Værdier for Item {2}
2875apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersVælg serienumre
2876DocType: BOM ItemScrap %Skrot-%
2877apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionAfgifter vil blive fordelt forholdsmæssigt baseret på post qty eller mængden, som pr dit valg
2878DocType: Maintenance VisitPurposesFormål
2879apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentMindst ét element skal indtastes med negativt mængde gengæld dokument
2880apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsBetjening {0} længere end alle tilgængelige arbejdstimer i arbejdsstation {1}, nedbryde driften i flere operationer
2881RequestedAnmodet
2882apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksIngen bemærkninger
2883DocType: Purchase InvoiceOverdueForfalden
2884DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2885apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2886DocType: ConsultationDrug PrescriptionLægemiddel recept
2887DocType: FeesFEE.BETALING.
2888DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2889DocType: ItemTotal Projected QtyDen forventede samlede Antal
2890DocType: Monthly DistributionDistribution NameDistribution Name
2891apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2892apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryVærdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post
2893DocType: CourseCourse CodeKursuskode
2894apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2895DocType: POS SettingsUse POS in Offline ModeBrug POS i offline-tilstand
2896DocType: Supplier ScorecardSupplier VariablesLeverandørvariabler
2897DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2898DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2899DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2900apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2901DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2902DocType: Journal Entry AccountParty BalanceParty Balance
2903apps/erpnext/erpnext/accounts/page/pos/pos.js +484Please select Apply Discount OnVælg Anvend Rabat på
2904DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2905DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaOpret Bank Punktet om den samlede løn for de ovenfor valgte kriterier
2906DocType: PhysicianPhysician ScheduleLæge Schema
2907DocType: Purchase InvoiceDeemed ExportForsøgt eksport
2908DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2909apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
2910DocType: SubscriptionHalf-yearlyHalvårlig
2911apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRegnskab Punktet om Stock
2912DocType: Lab TestLabTest ApproverLabTest Approver
2913apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2914DocType: Vehicle ServiceEngine OilMotorolie
2915DocType: Sales InvoiceSales Team1Salgs TEAM1
2916apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2917DocType: Sales InvoiceCustomer AddressKundeadresse
2918DocType: Employee LoanLoan DetailsLånedetaljer
2919DocType: CompanyDefault Inventory AccountStandard lagerkonto
2920apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Række {0}: suppleret Antal skal være større end nul.
2921DocType: AntibioticAntibiotic NameAntibiotikum Navn
2922DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2923apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Vælg type ...
2924DocType: AccountRoot TypeRodtype
2925DocType: ItemFIFOFIFO
2926apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Kan ikke returnere mere end {1} for Item {2}
2927apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlot
2928DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2929DocType: BOMItem UOMVareenhed
2930DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2932DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2933DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2934apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTilføj medarbejdere
2935DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallExtra Small
2937DocType: CompanyStandard TemplateStandardskabelon
2938DocType: Training EventTheoryTeori
2939apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +780Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2940apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2941DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2942DocType: Payment RequestMute EmailMute Email
2943apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2944apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +689Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2945apps/erpnext/erpnext/controllers/selling_controller.py +130Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2946DocType: Stock EntrySubcontractUnderleverance
2947apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIndtast venligst {0} først
2948apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromIngen svar fra
2949DocType: Production Order OperationActual End TimeFaktisk sluttid
2950DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2951DocType: ItemManufacturer Part NumberProducentens varenummer
2952DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2953DocType: BinBinBin
2954DocType: SMS LogNo of Sent SMSAntal afsendte SMS'er
2955DocType: AntibioticHealthcare AdministratorSundhedsadministrator
2956apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetIndstil et mål
2957DocType: Dosage StrengthDosage StrengthDoseringsstyrke
2958DocType: AccountExpense AccountUdgiftskonto
2959apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourFarve
2961DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2962DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre indkøbsordrer
2963apps/erpnext/erpnext/healthcare/setup.py +257Susceptiblemodtagelig
2964DocType: Patient AppointmentScheduledPlanlagt
2965apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2966apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleVælg venligst en vare, hvor "Er lagervare" er "nej" og "Er salgsvare" er "Ja", og der er ingen anden produktpakke
2967apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148Select CustomerVælg kunde
2968DocType: Student LogAcademicAkademisk
2969DocType: PatientPersonal and Social HistoryPersonlig og social historie
2970DocType: Fee ScheduleFee Breakup for each studentFee Breakup for hver elev
2971apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
2972DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2973apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeSkift kode
2974DocType: Purchase Invoice ItemValuation RateVærdiansættelsesbeløb
2975DocType: Stock ReconciliationSR/SR /
2976DocType: VehicleDieselDiesel
2977apps/erpnext/erpnext/stock/get_item_details.py +338Price List Currency not selectedPrisliste Valuta ikke valgt
2978apps/erpnext/erpnext/config/healthcare.py +46ResultsResultater
2979Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2980apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}
2981apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2982apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2983DocType: Rename ToolRename LogOmdøb log
2984apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2985DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2986DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2987DocType: BOMScrapSkrot
2988apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsGå til instruktører
2989apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrér forhandlere.
2990DocType: Quality InspectionInspection TypeKontroltype
2991DocType: Fee ValidityVisited yetBesøgt endnu
2992apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2993DocType: Assessment Result ToolResult HTMLresultat HTML
2994apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2995apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTilføj studerende
2996DocType: C-FormC-Form NoC-Form Ingen
2997DocType: BOMExploded_itemsExploded_items
2998apps/erpnext/erpnext/utilities/user_progress.py +118List your products or services that you buy or sell.Skriv dine produkter eller tjenester, som du køber eller sælger.
2999DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherForsker
3001DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
3003apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Kommende kvalitetskontrol.
3004DocType: Purchase Order ItemReturned QtyReturneret Antal
3005DocType: EmployeeExitUdgang
3006apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
3007apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed.
3008DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
3009apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerienummer {0} oprettet
3010DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
3011DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesAf hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler
3012apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
3013apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Kunne ikke hente oplysninger for {0}.
3014DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
3015DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
3016DocType: Healthcare SettingsResult PrintedResultat trykt
3017DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodPrøvetid
3019apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32View {0}Se {0}
3020DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
3021DocType: Expense ClaimExpense ApproverUdlægsgodkender
3022apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
3023apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupIkke-gruppe til gruppe
3024apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Parti er obligatorisk i række {0}
3025DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
3026DocType: Payment EntryPayBetale
3027apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
3028apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
3029apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
3030DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
3031apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTrykt On
3032DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
3033DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
3034apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
3035DocType: Patient AppointmentRemindedmindet
3036DocType: PatientPID-PID-
3037apps/erpnext/erpnext/public/js/setup_wizard.js +103Your OrganizationDin organisation
3038DocType: Fee ComponentFees CategoryGebyrer Kategori
3039apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
3040apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
3041DocType: Supplier ScorecardNotify EmployeeUnderrette medarbejder
3042DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
3043apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagbladsudgivere
3044apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
3045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateForventet leveringsdato skal være efter salgsordredato
3046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
3047DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
3048DocType: AttendanceAttendance DateFremmødedato
3049apps/erpnext/erpnext/stock/get_item_details.py +302Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
3050DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
3051apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
3052DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
3053DocType: Bank Reconciliation DetailPosting DateBogføringsdato
3054DocType: ItemValuation MethodVærdiansættelsesmetode
3055apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
3056DocType: Sales InvoiceSales TeamSalgsteam
3057apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
3058DocType: Program Enrollment ToolGet StudentsHent studerende
3059DocType: Serial NoUnder WarrantyUnder garanti
3060apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fejl]
3061DocType: Sales OrderIn Words will be visible once you save the Sales Order."I Ord" vil være synlig, når du gemmer salgsordren.
3062Employee BirthdayMedarbejder Fødselsdag
3063DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
3064apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
3065apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.js +22Scheduled UptoPlanlagt Upto
3066apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3067apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.En akademisk betegnelse for denne "skoleår '{0} og" betingelsesnavn' {1} findes allerede. Korrigér venligst og prøv igen.
3068apps/erpnext/erpnext/stock/doctype/item/item.py +474As there are existing transactions against item {0}, you can not change the value of {1}Da der er eksisterende transaktioner mod element {0}, kan du ikke ændre værdien af {1}
3069DocType: UOMMust be Whole NumberSkal være hele tal
3070DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
3071DocType: Purchase InvoiceInvoice CopyFaktura kopi
3072apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
3073DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
3074DocType: Pricing RuleDiscount PercentageDiscount Procent
3075DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
3076DocType: Shopping Cart SettingsOrdersOrdrer
3077DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
3078apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +272Please select a batchVælg venligst et parti
3079DocType: Assessment GroupAssessment Group NameAssessment Group Name
3080DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
3081DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
3082DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
3083DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
3084Issued Items Against Production OrderUdstedte Varer Against produktionsordre
3085DocType: AntibioticHealthcareHealthcare
3086DocType: Target DetailTarget DetailTarget Detail
3087apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
3088DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
3089DocType: Program EnrollmentMode of TransportationTransportform
3090apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
3091apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Vælg afdelingen ...
3092apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupOmkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
3094DocType: AccountDepreciationAfskrivninger
3095apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
3096DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
3097DocType: Guardian StudentGuardian StudentGuardian Student
3098DocType: SupplierCredit LimitKreditgrænse
3099DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
3100DocType: Salary ComponentSalary ComponentLønart
3101apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
3102DocType: GL EntryVoucher NoBilagsnr.
3103Lead Owner EfficiencyLederegenskaber Effektivitet
3104apps/erpnext/erpnext/hub_node/page/hub/hub.js +195Most PopularMest populære
3105DocType: Leave AllocationLeave AllocationFraværstildeling
3106DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
3107DocType: Training EventTrainer EmailTrainer Email
3108apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterialeanmodning {0} oprettet
3109DocType: Restaurant ReservationNo of PeopleIngen af mennesker
3110DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
3111apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon til vilkår eller kontrakt.
3112DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
3113DocType: Cheque Print TemplateIs Account PayableEr konto Betales
3114apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
3115DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
3116DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
3117apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
3118apps/erpnext/erpnext/accounts/party.py +319Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
3119apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
3120DocType: Purchase InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
3121DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
3122apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11This email is autogeneratedDenne email er autogenereret
3123DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
3124DocType: Program EnrollmentBoarding StudentBoarding Student
3125DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
3126DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
3127DocType: Activity CostBilling RateFaktureringssats
3128Qty to DeliverAntal at levere
3129Stock AnalyticsLageranalyser
3130apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +505Operations cannot be left blankOperationer kan ikke være tomt
3131DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
3132apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Typen er obligatorisk
3133DocType: Quality InspectionOutgoingUdgående
3134DocType: Material RequestRequested ForAnmodet om
3135DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
3136apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
3137DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
3138apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
3139DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
3140apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAktiv {0} skal godkendes
3141DocType: Fee Schedule ProgramTotal StudentsSamlet Studerende
3142apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
3143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
3144apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsBortfaldne afskrivninger grundet afhændelse af aktiver
3145apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
3146DocType: AssetItem CodeVarenr.
3147DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
3148DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
3149apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
3150DocType: Journal EntryUser RemarkBrugerbemærkning
3151DocType: LeadMarket SegmentMarkedssegment
3152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +924Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
3153DocType: Supplier Scorecard PeriodVariablesVariable
3154DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
3155apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
3156DocType: Cheque Print TemplateCheque SizeAnvendes ikke
3157apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
3158apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
3159DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
3160apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Konto {0} stemmer ikke overens med firma {1}
3161DocType: School SettingsCurrent Academic YearNuværende skoleår
3162DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
3163DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
3164apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
3165DocType: Landed Cost ItemReceipt DocumentKvittering dokument
3166DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
3167DocType: Employee EducationSchool/UniversitySkole / Universitet
3168DocType: Payment RequestReference DetailsHenvisning Detaljer
3169apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountForventet værdi efter brugstid skal være mindre end bruttokøbesummen
3170DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
3171apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
3172DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
3173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.Lukket ordre kan ikke annulleres. Unclose at annullere.
3174DocType: Patient RelationFatherFar
3175apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
3176DocType: Bank ReconciliationBank ReconciliationBank Afstemning
3177DocType: AttendanceOn LeaveFraværende
3178apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
3179apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Konto {2} tilhører ikke firma {3}
3180apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
3181apps/erpnext/erpnext/config/hr.py +305Leave ManagementFraværsadministration
3182apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
3183DocType: Sales OrderFully DeliveredFuldt Leveres
3184DocType: LeadLower IncomeLavere indkomst
3185DocType: Restaurant Order EntryCurrent OrderNuværende ordre
3186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Kilde og mål lageret ikke kan være ens for rækken {0}
3187apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryDifferencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance
3188apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Udbetalte beløb kan ikke være større end Lånebeløb {0}
3189apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsGå til Programmer
3190apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
3191apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +896Production Order not createdProduktionsordre ikke oprettet
3192apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Fra dato' skal være efter 'Til dato'
3193apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +39Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
3194DocType: AssetFully Depreciatedfuldt afskrevet
3195Stock Projected QtyStock Forventet Antal
3196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
3197DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
3198apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
3199DocType: Sales OrderCustomer's Purchase OrderKundens indkøbsordre
3200DocType: ConsultationPatientPatient
3201apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerienummer og parti
3202DocType: Warranty ClaimFrom CompanyFra firma
3203apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Summen af Snesevis af Assessment Criteria skal være {0}.
3204apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
3205DocType: Supplier Scorecard PeriodCalculationsBeregninger
3206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
3207apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +425Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
3208apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
3209apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
3210DocType: Purchase InvoicePurchase Taxes and ChargesIndkøb Moms og afgifter
3211apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersGå til leverandører
3212Qty to ReceiveAntal til Modtag
3213DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
3214DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
3215apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
3216DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
3217apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
3218DocType: Sales PartnerRetailerDetailhandler
3219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +112Credit To account must be a Balance Sheet accountKredit til konto skal være en balance konto
3220apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
3221DocType: Global DefaultsDisable In WordsDeaktiver i ord
3222apps/erpnext/erpnext/stock/doctype/item/item.py +51Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
3223apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
3224DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
3225DocType: Sales Order% Delivered% Leveret
3226apps/erpnext/erpnext/schools/doctype/fees/fees.js +105Please set the Email ID for the Student to send the Payment RequestAngiv e-mail-id til den studerende for at sende betalingsanmodningen
3227DocType: Production OrderPRO-PRO-
3228DocType: PatientMedical HistoryMedicinsk historie
3229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
3230DocType: PatientPatient IDPatient-ID
3231DocType: Physician ScheduleSchedule NamePlanlægningsnavn
3232apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
3233apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTilføj alle leverandører
3234apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
3235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMGennemse styklister
3236apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
3237DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
3238apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
3239DocType: Lab Test GroupsNormal RangeNormal rækkevidde
3240DocType: Academic TermAcademic YearSkoleår
3241apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
3242DocType: LeadCRMCRM
3243DocType: Purchase InvoiceNN
3244apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +24ReconciliationAfstemning
3245apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +175RemainingResterende
3246DocType: AppraisalAppraisalVurdering
3247DocType: Purchase InvoiceGST DetailsGST Detaljer
3248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail sendt til leverandør {0}
3249DocType: ItemDefault Sales Unit of MeasureStandard salgsforanstaltning
3250DocType: OpportunityOPTY-OPTY-
3251apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
3252apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
3253apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
3254apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesOpret gebyrer
3255DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
3256DocType: Training EventStart TimeStart Time
3257apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +377Select QuantityVælg antal
3258DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
3259DocType: Patient AppointmentPatient AppointmentPatientaftale
3260apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToGodkendelse Rolle kan ikke være det samme som rolle reglen gælder for
3261apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
3262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverandører af
3263apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170{0} not found for Item {1}{0} ikke fundet for punkt {1}
3264apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesGå til kurser
3265apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
3266apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
3267DocType: C-FormIIII
3268DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
3269DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (firmavaluta)
3270DocType: Salary SlipHour RateTimesats
3271DocType: Stock SettingsItem Naming ByItem Navngivning By
3272apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
3273DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
3274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
3275DocType: ProjectProject TypeSagstype
3276apps/erpnext/erpnext/projects/doctype/task/task.py +142Child Task exists for this Task. You can not delete this Task.Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
3277apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
3278apps/erpnext/erpnext/hub_node/page/hub/hub.js +731No more resultsIkke flere resultater
3279apps/erpnext/erpnext/config/projects.py +51Cost of various activitiesOmkostninger ved forskellige aktiviteter
3280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn
3281DocType: TimesheetBilling DetailsFaktureringsoplysninger
3282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155Source and target warehouse must be differentKilde og mål lager skal være forskellige
3283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Ikke tilladt at opdatere lagertransaktioner ældre end {0}
3284DocType: Purchase Invoice ItemPR DetailPR Detail
3285DocType: Sales OrderFully BilledFuldt Billed
3286DocType: Vital SignsBMIBMI
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
3288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
3289DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
3290apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3291DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsBrugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
3292DocType: Serial NoIs CancelledEr Annulleret
3293DocType: Student GroupGroup Based OnGruppe baseret på
3294DocType: Journal EntryBill DateBill Dato
3295DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
3296apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredTjenesten Vare, type, frekvens og omkostninger beløb kræves
3297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Selv hvis der er flere Priser Regler med højeste prioritet, derefter følgende interne prioriteringer anvendt:
3298apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Vil du virkelig ønsker at sende alle lønseddel fra {0} til {1}
3299DocType: Cheque Print TemplateCheque HeightAnvendes ikke
3300DocType: SupplierSupplier DetailsLeverandør Detaljer
3301DocType: Setup ProgressSetup ProgressSetup Progress
3302DocType: Expense ClaimApproval StatusGodkendelsesstatus
3303DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
3304apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Fra værdi skal være mindre end at værdien i række {0}
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferBankoverførsel
3306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVælg alle
3307DocType: Vehicle LogInvoice RefFakturareference
3308DocType: CompanyDefault Income AccountStandard Indkomst konto
3309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
3310apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
3311DocType: Sales InvoiceTime SheetsTidsregistreringer
3312DocType: Lab Test TemplateChange In ItemSkift i vare
3313DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
3314DocType: Item GroupCheck this if you want to show in websiteMarkér dette, hvis du ønsker at vise det på hjemmesiden
3315apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBank- og betalinger
3316Welcome to ERPNextVelkommen til ERPNext
3317apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
3318DocType: PatientA NegativeEn negativ
3319apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
3320DocType: LeadFrom CustomerFra kunde
3321apps/erpnext/erpnext/demo/setup/setup_data.py +327CallsOpkald
3322apps/erpnext/erpnext/utilities/user_progress.py +122A ProductEt produkt
3323apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +197Batchespartier
3324DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
3325apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleLav gebyrplan
3326DocType: Purchase Order Item SuppliedStock UOMLagerenhed
3327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
3328DocType: Vital SignsNormal reference range for an adult is 16–20 breaths/minute (RCP 2012)Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
3329DocType: Customs Tariff NumberTariff NumberTarif nummer
3330DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
3331apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
3332apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}Serienummer {0} hører ikke til lager {1}
3333apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Bemærk: Systemet vil ikke kontrollere over-levering og over-booking for Item {0} som mængde eller beløb er 0
3334DocType: Notification ControlQuotation MessageTilbudsbesked
3335DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
3336DocType: IssueOpening DateÅbning Dato
3337apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Deltagelse er mærket korrekt.
3338DocType: Program EnrollmentPublic TransportOffentlig transport
3339DocType: Journal EntryRemarkBemærkning
3340DocType: Healthcare SettingsAvoid ConfirmationUndgå bekræftelse
3341DocType: Purchase Receipt ItemRate and AmountSats og Beløb
3342apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotype for {0} skal være {1}
3343DocType: Healthcare SettingsDefault income accounts to be used if not set in Physician to book Consultation charges.Standardindkomstkonti, der skal bruges, hvis det ikke er fastsat i Læge at bestille Høringsgebyrer.
3344apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
3345DocType: School SettingsCurrent Academic TermNuværende akademisk betegnelse
3346DocType: Sales OrderNot BilledIkke faktureret
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
3348apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
3349DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
3350apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
3351DocType: POS ProfileWrite Off AccountSkriv Off konto
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet notat Amt
3353apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
3354DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
3355DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
3356apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
3357apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
3358apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
3359DocType: Student AdmissionAdmission End DateOptagelse Slutdato
3360apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingUnderleverandører
3361DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
3362apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
3363DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
3364apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56An item exists with same name ({0}), please change the item group name or rename the itemEn vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen
3365apps/erpnext/erpnext/accounts/page/pos/pos.js +2005Please select customerVælg venligst kunde
3366DocType: C-FormIjeg
3367DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
3368DocType: Sales Order ItemSales Order DateSalgsordredato
3369DocType: Sales Invoice ItemDelivered QtyLeveres Antal
3370DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Hvis markeret, vil alle underelementer i hvert produktionselement indgå i materialeanmodningerne.
3371DocType: Assessment PlanAssessment PlanPlan Assessment
3372apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Kunden {0} er oprettet.
3373DocType: Stock SettingsLimit PercentBegrænsningsprocent
3374apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseDer er i øjeblikket ingen lager på lageret
3375Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
3376DocType: Sample CollectionNo. of printAntal udskrifter
3377apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
3378DocType: Assessment PlanExaminerCensor
3379DocType: Patient RelationSiblingsSøskende
3380DocType: Journal EntryStock EntryLagerindtastning
3381DocType: Payment EntryPayment ReferencesBetalingsreferencer
3382DocType: C-FormC-FORM-C-form-
3383DocType: VehicleInsurance DetailsForsikring Detaljer
3384DocType: AccountPayableBetales
3385apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3386apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3387DocType: Pricing RuleMarginMargen
3388apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3389apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Gross Profit%
3390DocType: Appraisal GoalWeightage (%)Vægtning (%)
3391DocType: Bank Reconciliation DetailClearance DateClearance Dato
3392apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportVurderingsrapport
3393apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3394DocType: LeadAddress DescAdresse
3395apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er obligatorisk
3396DocType: Journal EntryJV-JV-
3397DocType: TopicTopic NameEmnenavn
3398apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedMindst en af salg eller køb skal vælges
3399apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Vælg arten af din virksomhed.
3400DocType: Lab Test TemplateSingle for results which require only a single input, result UOM and normal value <br> Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values <br> Descriptive for tests which have multiple result components and corresponding result entry fields. <br> Grouped for test templates which are a group of other test templates. <br> No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.Enkelt for resultater, der kun kræver en enkelt indgang, resultat UOM og normal værdi <br> Forbundet til resultater, der kræver flere indtastningsfelter med tilsvarende begivenhedsnavne, resultat UOM'er og normale værdier <br> Beskrivende for test, der har flere resultatkomponenter og tilsvarende resultatindtastningsfelter. <br> Grupperet til testskabeloner, som er en gruppe af andre testskabeloner. <br> Ingen resultat for test uden resultater. Derudover oprettes ingen Lab Test. f.eks. Underprøver for grupperede resultater.
3401apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: Duplicate entry i Referencer {1} {2}
3402apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3403DocType: Asset MovementSource WarehouseKildelager
3404DocType: Installation NoteInstallation DateInstallation Dato
3405apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Række # {0}: Aktiv {1} hører ikke til firma {2}
3406apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdSalgsfaktura {0} oprettet
3407DocType: EmployeeConfirmation DateBekræftet den
3408DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3409apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Antal kan ikke være større end Max Antal
3410DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3411DocType: Supplier Scorecard Scoring StandingStanding NameStående navn
3412DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3413DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3414DocType: LeadLead OwnerEmneejer
3415DocType: BinRequested QuantityAnmodet mængde
3416DocType: PatientMarital StatusCivilstand
3417DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3418DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3419DocType: CustomerCUST-CUST-
3420DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - Fradrag i alt - Tilbagebetaling af lån
3421apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameNuværende stykliste og ny stykliste må ikke være ens
3422apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45Salary Slip IDLønseddel id
3423apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdato skal være større end ansættelsesdato
3424apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Der var fejl under planlægning af kursus:
3425DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3426apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Leveret
3427apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +95Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Vare {0}: Bestilte qty {1} kan ikke være mindre end minimum ordreantal {2} (defineret i punkt).
3428DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3429apps/erpnext/erpnext/hub_node/page/hub/hub.js +90Please login as another user.Log venligst ind som en anden bruger.
3430DocType: TerritoryTerritory TargetsOmrådemål
3431DocType: Delivery NoteTransporter InfoTransporter Info
3432apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3433DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3434apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3435apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3436DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3437apps/erpnext/erpnext/public/js/setup_wizard.js +90Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3438apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3439apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3440DocType: Program EnrollmentWalkinggåture
3441DocType: Student GuardianStudent GuardianStudent Guardian
3442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3443DocType: POS ProfileUpdate StockOpdatering Stock
3444apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10in the subscriptioni abonnementet
3445apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM.
3446apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3447DocType: AssetJournal Entry for ScrapKassekladde til skrot
3448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3449apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3450apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Registrering af al kommunikation af type e-mail, telefon, chat, besøg osv
3451DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverandør Scorecard Scoring Standing
3452DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3453apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3454DocType: Purchase InvoiceTermsBetingelser
3455DocType: Academic TermTerm NameBetingelsesnavn
3456DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3457Item-wise Sales HistoryVare-wise Sales History
3458DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3459Purchase AnalyticsIndkøbsanalyser
3460DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3461DocType: Expense ClaimTaskOpgave
3462DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3463apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3464apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Dette er en rod salg person og kan ikke redigeres.
3465DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes.
3466Stock LedgerLagerkladde
3467apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3468DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3469apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3471apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itUdfyld skærmbilledet og gem det
3472DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3473apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3474apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3475DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3476DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3477apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSend SMS
3478DocType: Supplier Scorecard CriteriaMax ScoreMax score
3479DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3480DocType: CompanyDefault Letter HeadStandard brevhoved
3481DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3482DocType: Lab Test TemplateStandard Selling RateStandard salgspris
3483DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3484apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyGenbestil Antal
3485apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3486DocType: CompanyStock Adjustment AccountStock Justering konto
3487apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3488DocType: Timesheet DetailOperation IDOperation ID
3489DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer.
3490apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3491DocType: Taskdepends_ondepends_on
3492apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49Queued for updating latest price in all Bill of Materials. It may take a few minutes.Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
3493apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNavn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
3494apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3495DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3496apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3497Sales Payment SummarySalgsbetalingsoversigt
3498DocType: RestaurantRestaurantRestaurant
3499apps/erpnext/erpnext/accounts/party.py +322Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3501DocType: PatientAccount Detailskonto detaljer
3502apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +76No students FoundIngen studerende Fundet
3503DocType: Medical DepartmentMedical DepartmentMedicinsk afdeling
3504DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
3505apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3506apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3507DocType: Sales InvoiceRounded TotalAfrundet i alt
3508DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3509apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3510apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3511DocType: Program EnrollmentSchool HouseSchool House
3512DocType: Serial NoOut of AMCUd af AMC
3513apps/erpnext/erpnext/public/js/utils.js +263Please select QuotationsVælg venligst Citater
3514apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsAntal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
3515apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3516apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleKontakt venligst til den bruger, der har Sales Master manager {0} rolle
3517DocType: CompanyDefault Cash AccountStandard Kontant konto
3518apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3519apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3520apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3521apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formTilføj flere varer eller åben fulde form
3522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderFølgesedler {0} skal annulleres, før den salgsordre annulleres
3523apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersGå til Brugere
3524apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Paid amount + Write Off Amount can not be greater than Grand TotalBetalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} er ikke et gyldigt partinummer for vare {1}
3526apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
3527apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3528DocType: Training EventSeminarSeminar
3529DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3530DocType: ItemSupplier ItemsLeverandør Varer
3531DocType: OpportunityOpportunity TypeSalgsmulighedstype
3532apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3533apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyTransaktioner kan kun slettes af skaberen af selskabet
3534apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Forkert antal finansposter fundet. Du har muligvis valgt en forkert konto.
3535DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3536DocType: Cheque Print TemplateCheque WidthAnvendes ikke
3537DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3538DocType: Fee ScheduleFee ScheduleFee Schedule
3539DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3540DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3541apps/erpnext/erpnext/projects/doctype/task/task.js +91Cannot convert it to non-group. Child Tasks exist.Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
3542apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3543Stock AgeingStock Ageing
3544apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3545DocType: Purchase InvoiceRounding Adjustment (Company Currency)Afrundingsjustering (Company Valuta)
3546apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetTidsregistrering
3547apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3548apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3549DocType: Cheque Print TemplateScanned ChequeAnvendes ikke
3550DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3551DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3552apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3553apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6Order EntryOrdreindgang
3554DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3555DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3556DocType: Sales TeamContribution (%)Bidrag (%)
3557apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedBemærk: Betaling indtastning vil ikke blive oprettet siden &#39;Kontant eller bank konto&#39; er ikke angivet
3558apps/erpnext/erpnext/projects/doctype/project/project.py +65Project {0} already existsProjekt {0} eksisterer allerede
3559DocType: Medical DepartmentNursing UserSygeplejerske bruger
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesAnsvar
3561apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125Validity period of this quotation has ended.Gyldighedsperioden for dette citat er afsluttet.
3562DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3563DocType: Accounts SettingsAllow Stale Exchange RatesTillad forældede valutakurser
3564DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3565apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3566apps/erpnext/erpnext/utilities/user_progress.py +226Add UsersTilføj brugere
3567DocType: POS Item GroupItem GroupVaregruppe
3568DocType: ItemSafety StockMinimum lagerbeholdning
3569DocType: Healthcare SettingsHealthcare SettingsSundhedsindstillinger
3570apps/erpnext/erpnext/projects/doctype/task/task.py +54Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3571DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3572apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3573DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3574apps/erpnext/erpnext/stock/doctype/item/item.py +445Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableVaremoms række {0} skal have en konto med typen moms, indtægt, omkostning eller kan debiteres
3575DocType: Sales OrderPartly BilledDelvist faktureret
3576apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3577DocType: ItemDefault BOMStandard stykliste
3578apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3579apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3580apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Enestående Amt
3581DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3582DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Debet og kredit stemmer ikke. Differencen er {0}
3584apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3585DocType: VehicleInsurance CompanyForsikringsselskab
3586DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3587apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3588apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3589DocType: StudentStudent Email AddressStuderende e-mailadresse
3590DocType: ItemHub WarehouseHub Lager
3591DocType: Physician Schedule Time SlotFrom TimeFra Time
3592apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3593DocType: Notification ControlCustom MessageTilpasset Message
3594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3595apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +78Cash or Bank Account is mandatory for making payment entryKontant eller bankkonto skal indtastes for post
3596apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3597DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3598DocType: POS ProfilePOS Profile NamePOS-profilnavn
3599DocType: Purchase Invoice ItemRateSats
3600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3601apps/erpnext/erpnext/accounts/page/pos/pos.js +1569Address NameAdresse Navn
3602DocType: Stock EntryFrom BOMFra stykliste
3603DocType: Assessment CodeAssessment CodeAssessment Code
3604apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicGrundlæggende
3605apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3606apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3607apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3608apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateReferencenummer er obligatorisk, hvis du har indtastet reference Dato
3609DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3610apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFejl ved evaluering af kriterieformlen
3611apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthAnsættelsesdato skal være større end fødselsdato
3612DocType: Salary SlipSalary StructureLønstruktur
3613DocType: AccountBankBank
3614apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3615apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +827Issue MaterialIssue Materiale
3616apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3An error occured while creating recurringDer opstod en fejl under oprettelse af tilbagevendende
3617DocType: Material Request ItemFor WarehouseTil lager
3618DocType: EmployeeOffer DateDato
3619apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3620apps/erpnext/erpnext/accounts/page/pos/pos.js +711You are in offline mode. You will not be able to reload until you have network.Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen.
3621apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ingen elevgrupper oprettet.
3622DocType: Purchase Invoice ItemSerial NoSerienummer
3623apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountMånedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
3624apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3625apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateRække nr. {0}: Forventet leveringsdato kan ikke være før købsdato
3626DocType: Purchase InvoicePrint LanguageUdskrivningssprog
3627DocType: Salary SlipTotal Working HoursArbejdstid i alt
3628DocType: SubscriptionNext Schedule DateNæste planlægningsdato
3629DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3630apps/erpnext/erpnext/accounts/page/pos/pos.js +1928Enter value must be positiveIndtast værdien skal være positiv
3631apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesAlle områder
3632DocType: Purchase InvoiceItemsVarer
3633apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3634DocType: Fiscal YearYear NameÅr navn
3635DocType: Process PayrollProcess PayrollLønafregning
3636apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3637DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3638DocType: Sales PartnerSales Partner NameForhandlernavn
3639apps/erpnext/erpnext/hooks.py +132Request for QuotationsAnmodning om tilbud
3640DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3641apps/erpnext/erpnext/healthcare/setup.py +209HaematologyHæmatologi
3642DocType: Normal Test ItemsNormal Test ItemsNormale testelementer
3643DocType: Student LanguageStudent LanguageStudent Sprog
3644apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3645apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3646apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsOptag Patient Vitals
3647DocType: Fee ScheduleInstitutionInstitution
3648DocType: AssetPartially DepreciatedDelvist afskrevet
3649DocType: IssueOpening TimeÅbning tid
3650apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3652apps/erpnext/erpnext/stock/doctype/item/item.py +675Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Standard måleenhed for Variant &#39;{0}&#39; skal være samme som i skabelon &#39;{1}&#39;
3653DocType: Shipping RuleCalculate Based OnBeregn baseret på
3654DocType: Delivery Note ItemFrom WarehouseFra lager
3655apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +897No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3656DocType: RestaurantDefault CustomerStandardkunden
3657DocType: Assessment PlanSupervisor Namesupervisor Navn
3658DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayBekræft ikke, om en aftale er oprettet for samme dag
3659DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3660DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3661apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3662DocType: Tax RuleShipping CityForsendelse By
3663DocType: Notification ControlCustomize the NotificationTilpas Underretning
3664apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3665DocType: Sales InvoiceShipping RuleForsendelseregel
3666DocType: Patient RelationSpouseÆgtefælle
3667DocType: Lab Test GroupsAdd TestTilføj test
3668DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3669DocType: Journal EntryPrint HeadingOverskrift
3670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3671apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Dage siden sidste ordre' skal være større end eller lig med nul
3672DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3673DocType: Lab Test TemplateSensitivityFølsomhed
3674DocType: AssetAmended FromÆndret Fra
3675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialRåmateriale
3676DocType: Leave ApplicationFollow via EmailFølg via e-mail
3677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3678DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3679DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3680DocType: Payment EntryInternal TransferIntern overførsel
3681apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Eksisterer barn konto til denne konto. Du kan ikke slette denne konto.
3682apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3683apps/erpnext/erpnext/stock/get_item_details.py +536No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVælg bogføringsdato først
3685apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3686DocType: Leave Control PanelCarry ForwardBenyt fortsat fravær fra sidste regnskabsår
3687apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerCost Center med eksisterende transaktioner kan ikke konverteres til finans
3688DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3689ProducedProduceret
3690apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOprettede lønsedler
3691DocType: ItemItem Code for SuppliersVarenr. for leverandører
3692DocType: IssueRaised By (Email)Oprettet af (e-mail)
3693DocType: Training EventTrainer NameTrainer Navn
3694DocType: Mode of PaymentGeneralGenerelt
3695apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Ikke kan fradrage, når kategorien er for &quot;Værdiansættelse&quot; eller &quot;Værdiansættelse og Total &#39;
3697apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3698apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch betalinger med fakturaer
3699DocType: Journal EntryBank EntryBank indtastning
3700DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3701Profitability AnalysisLønsomhedsanalyse
3702DocType: FeesStudent EmailStudent Email
3703DocType: SupplierPrevent POsForhindre PO&#39;er
3704DocType: PatientAllergies, Medical and Surgical HistoryAllergier, medicinsk og kirurgisk historie
3705apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3706apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3707DocType: GuardianInterestsInteresser
3708apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Aktivér / deaktivér valuta.
3709DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3711apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3712apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3713DocType: Quality InspectionItem Serial NoSerienummer til varer
3714apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsOpret Medarbejder Records
3715apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentSamlet tilstede
3716apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRegnskabsoversigter
3717DocType: Drug PrescriptionHourTime
3718DocType: Restaurant Order EntryLast Sales InvoiceSidste salgsfaktura
3719apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
3720DocType: LeadLead TypeEmnetype
3721apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesDu er ikke autoriseret til at godkende fravær på blokerede dage
3722apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3723DocType: CompanyMonthly Sales TargetMånedligt salgsmål
3724apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3725DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3726DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3727apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownUkendt
3728DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3729DocType: Purchase InvoiceExport TypeEksporttype
3730DocType: BOM Update ToolThe new BOM after replacementDen nye BOM efter udskiftning
3731Point of SaleKassesystem
3732DocType: Payment EntryReceived Amountmodtaget Beløb
3733DocType: PatientWidowEnke
3734DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3735DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3736DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3737DocType: AccountTaxSkat
3738apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3739DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3740apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryParti-vare {0} kan ikke opdateres ved hjælp af lagerafstemning, men brug lagerindtastning i stedet
3741DocType: Quality InspectionReport DateRapporteringsdato
3742DocType: StudentMiddle NameMellemnavn
3743DocType: C-FormInvoicesFakturaer
3744DocType: BatchSource Document NameKildedokumentnavn
3745DocType: Job OpeningJob TitleTitel
3746apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status.
3747DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyOpdater BOM omkostninger automatisk
3748DocType: Lab TestTest NameTestnavn
3749apps/erpnext/erpnext/utilities/activation.py +99Create UsersOpret Brugere
3750apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3751DocType: Supplier ScorecardPer MonthOm måneden
3752apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3753apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3754DocType: Stock EntryUpdate Rate and AvailabilityOpdatér priser og tilgængelighed
3755DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder.
3756DocType: POS Customer GroupCustomer GroupKundegruppe
3757apps/erpnext/erpnext/stock/doctype/batch/batch.js +113New Batch ID (Optional)Nyt partinr. (valgfri)
3758apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3759DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3760apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3761apps/erpnext/erpnext/hub_node/page/hub/hub.js +196NewestNyeste
3762apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3763apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}E-mailadresse skal være unik, findes allerede for {0}
3764DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3765apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +840ReceiptKvittering
3766Sales RegisterSalgs Register
3767DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3768DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3769apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVælg dit domæne
3770apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3771apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3772apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +419Form ViewFormularvisning
3773apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3774apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Tilføj brugere til din organisation, bortset fra dig selv.
3775DocType: Customer GroupCustomer Group NameKundegruppenavn
3776apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Ingen kunder endnu!
3777apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3778apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
3779apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3781DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearVælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår
3782DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3783DocType: PhysicianPhone (R)Telefon (R)
3784apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedTime slots tilføjet
3785DocType: ItemAttributesAttributter
3786apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateAktivér skabelon
3787apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountIndtast venligst Skriv Off konto
3788apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3789DocType: PatientB NegativeB Negativ
3790apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3791apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3792DocType: StudentGuardian DetailsGuardian Detaljer
3793DocType: C-FormC-FormC-Form
3794apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3795DocType: VehicleChassis NoStelnummer
3796DocType: Payment RequestInitiatedIndledt
3797DocType: Production OrderPlanned Start DatePlanlagt startdato
3798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +592Please select a BOMVælg venligst en BOM
3799DocType: Serial NoCreation Document TypeOprettet dokumenttype
3800apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54End date must be greater than start dateSlutdato skal være større end startdato
3801DocType: Leave TypeIs EncashEr indløse
3802DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3803apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3804apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +30End onSlut på
3805DocType: ProjectExpected End DateForventet slutdato
3806DocType: Budget AccountBudget AmountBudget Beløb
3807DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3808apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Fradato {0} for medarbekder {1} kan ikke være, før medarbejderens ansættelsesdato {2}
3809apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialKommerciel
3810DocType: PatientAlcohol Current UseAlkohol Nuværende Brug
3811DocType: Student Admission ProgramStudent Admission ProgramStudenter Adgangsprogram
3812DocType: Payment EntryAccount Paid ToKonto Betalt Til
3813apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemOverordnet bare {0} må ikke være en lagervare
3814apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3815DocType: Expense ClaimMore DetailsFlere detaljer
3816DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3817apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
3818apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +685Row {0}# Account must be of type 'Fixed Asset'Række {0} # konto skal være af typen 'Anlægsaktiv'
3819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3820apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6and unchcked Disabled in theog unchcked Disabled in the
3821apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatoryNummerserien er obligatorisk
3822apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3823DocType: Student SiblingStudent IDStudiekort
3824apps/erpnext/erpnext/hub_node/page/hub/hub.js +457Supplier EmailLeverandør Email
3825apps/erpnext/erpnext/config/projects.py +46Types of activities for Time LogsTyper af aktiviteter for Time Logs
3826DocType: Tax RuleSalesSalg
3827DocType: Stock Entry DetailBasic AmountGrundbeløb
3828DocType: Training EventExamEksamen
3829DocType: ComplaintComplaintKlage
3830apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3831DocType: Leave AllocationUnused leavesUbrugte blade
3832DocType: PatientAlcohol Past UseAlkohol tidligere brug
3833apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3834DocType: Tax RuleBilling StateAnvendes ikke
3835apps/erpnext/erpnext/accounts/doctype/asset/asset.js +276TransferOverførsel
3836apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3837DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3838apps/erpnext/erpnext/controllers/accounts_controller.py +113Due Date is mandatoryForfaldsdato er obligatorisk
3839apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3840DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3841DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3842DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3843DocType: SupplierContact HTMLKontakt HTML
3844Inactive CustomersInaktive kunder
3845DocType: Student Admission ProgramMaximum AgeMaksimal alder
3846DocType: Landed Cost VoucherLCVLCV
3847DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3848apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3849DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3850DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdHvis markeret, vil kun indkøbs-materialeanmodninger om endelige råmaterialer indgå i materialeanmodningerne. Ellers vil materialeanmodninger for overordnede varer blive dannet
3851DocType: Cheque Print TemplateMessage to showBesked for at vise
3852DocType: CompanyRetailRetail
3853DocType: AttendanceAbsentIkke-tilstede
3854apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpakke
3855apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
3856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3857DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateIndkøb Moms- og afgiftsskabelon
3858DocType: Upload AttendanceDownload TemplateHent skabelon
3859DocType: TimesheetTS-TS
3860apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Enten debet- eller kreditbeløb er påkrævet for {2}
3861DocType: GL EntryRemarksBemærkninger
3862DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3863DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3864DocType: TaskParent TaskForældreopgave
3865DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3866apps/erpnext/erpnext/utilities/activation.py +65Make LeadOpret emne
3867apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3868DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3869apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Leverandør Emails
3870apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval.
3871apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Installationspost for et serienummer
3872DocType: Guardian InterestGuardian InterestGuardian Renter
3873apps/erpnext/erpnext/config/accounts.py +327Setup default values for POS InvoicesIndstil standardværdier for POS-fakturaer
3874apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3875DocType: TimesheetEmployee DetailMedarbejderoplysninger
3876apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3877apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68Next Date's day and Repeat on Day of Month must be equalNæste dagsdato og Gentagelsesdag i måneden skal være ens
3878DocType: Lab PrescriptionTest CodeTestkode
3879apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for hjemmesidens startside
3880apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
3881DocType: Offer LetterAwaiting ResponseAfventer svar
3882apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3883apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1298Total Amount {0}Samlede beløb {0}
3884apps/erpnext/erpnext/controllers/item_variant.py +232Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3885DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3886apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
3887apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Række {0}: Omkostningscenter er påkrævet for en vare {1}
3888DocType: Training Event EmployeeOptionalValgfri
3889DocType: Salary SlipEarning & DeductionTillæg & fradrag
3890apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
3891apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3892DocType: Holiday ListWeekly OffUgedag fri
3893DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3894apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3895DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3896apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3897DocType: Serial NoCreation TimeCreation Time
3898apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3899DocType: PatientOther Risk FactorsAndre risikofaktorer
3900DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3901Monthly Attendance SheetMånedlig Deltagelse Sheet
3902DocType: Production Order ItemProduction Order ItemProduktionsordrevare
3903apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundIngen post fundet
3904apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3905apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3906DocType: VehiclePolicy NoPolitik Ingen
3907apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleHent varer fra produktpakke
3908apps/erpnext/erpnext/stock/doctype/item/item.py +663As stock exists against an item {0}, you can not enable has variants propertySom lager eksisterer imod en vare {0}, kan du ikke aktivere har varianter egenskab
3909DocType: AssetStraight LineLineær afskrivning
3910DocType: Project UserProject UserSagsbruger
3911apps/erpnext/erpnext/stock/doctype/batch/batch.js +64SplitDele
3912DocType: GL EntryIs AdvanceEr Advance
3913apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3914apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3915DocType: ItemDefault Purchase Unit of MeasureStandardindkøbsenhed
3916apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3917DocType: Sales TeamContact No.Kontaktnr.
3918DocType: Bank ReconciliationPayment EntriesBetalings Entries
3919DocType: Production OrderScrap WarehouseSkrotlager
3920DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3921DocType: Program Enrollment ToolGet Students FromHent studerende fra
3922apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteVis varer på hjemmesiden
3923apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesOpdel dine elever i grupper
3924DocType: Authorization RuleAuthorization RuleAutorisation Rule
3925DocType: POS ProfileOffline POS SectionOffline POS-sektion
3926DocType: Sales InvoiceTerms and Conditions DetailsBetingelsesdetaljer
3927apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3928DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Moms- og afgiftsskabelon
3929apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3930DocType: Repayment SchedulePayment DateBetalingsdato
3931apps/erpnext/erpnext/stock/doctype/batch/batch.js +107New Batch QtyNy partimængde
3932apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3933apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig.
3934apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3935DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3936DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3937DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3938DocType: Supplier Scorecard Scoring VariablePathSti
3939apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesKan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter
3940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåbning Value
3941DocType: Salary DetailFormulaFormel
3942apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serienummer
3943DocType: Lab Test TemplateLab Test TemplateLab Test Template
3944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3945DocType: Offer Letter TermValue / Description/ Beskrivelse
3946apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}
3947DocType: Tax RuleBilling CountryFaktureringsland
3948DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3949DocType: Restaurant Order EntryRestaurant Order EntryRestaurant Order Entry
3950apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debet og kredit ikke ens for {0} # {1}. Forskellen er {2}.
3951apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestOpret materialeanmodning
3953apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3954apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderSalgsfaktura {0} skal annulleres, før denne salgsordre annulleres
3955DocType: ConsultationAgeAlder
3956DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3957apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Ugyldig mængde angivet for element {0}. Mængde bør være større end 0.
3958apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3959apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3960DocType: VehicleLast Carbon CheckSidste synsdato
3961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3962apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +130Please select quantity on row Vælg venligst antal på række
3963DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3964DocType: Timesheet% Amount Billed% Faktureret beløb
3965apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102"Time Per Appointment" hasn"t been set for Dr {0}. Add it in Physician master.&quot;Tid pr. Ansættelse&quot; er ikke blevet indstillet til Dr {0}. Tilføj det i læge mester.
3966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3967DocType: Sales PartnerLogoLogo
3968DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Markér dette hvis du ønsker at tvinge brugeren til at vælge en serie før du gemmer. Der vil ikke være standard, hvis du markerer dette.
3969apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3970DocType: Email DigestOpen NotificationsÅbne Meddelelser
3971DocType: Payment EntryDifference Amount (Company Currency)Differencebeløb (firmavaluta)
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3973apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3974apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3975DocType: Maintenance VisitBreakdownSammenbrud
3976apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50Add custom field Subscription in the doctype {0}Tilføj brugerdefineret felt Abonnement i doktypen {0}
3977apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3978DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer.
3979DocType: Bank Reconciliation DetailCheque DateAnvendes ikke
3980apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
3981DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3982apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3983apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3984DocType: AppraisalHRHR
3985DocType: Program EnrollmentEnrollment DateTilmelding Dato
3986DocType: Healthcare SettingsOut Patient SMS AlertsOut Patient SMS Alerts
3987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationKriminalforsorgen
3988apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3989DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3990apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3991DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3992apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3993DocType: Production Order ItemTransferred QtyOverført antal
3994apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPlanlægning
3996DocType: Material RequestIssuedUdstedt
3997apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3998DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3999apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
4000DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
4001apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Quantity should be greater than 0Mængde bør være større end 0
4002DocType: Journal EntryCash Entryindtastning af kontanter
4003apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesChild noder kan kun oprettes under &#39;koncernens typen noder
4004DocType: Leave ApplicationHalf Day DateHalv dag dato
4005DocType: Academic YearAcademic Year NameSkoleårsnavn
4006DocType: Sales PartnerContact DescKontaktbeskrivelse
4007apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
4008DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
4009DocType: Payment EntryPE-PE-
4010apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
4011DocType: Assessment ResultStudent NameElevnavn
4012DocType: BrandItem ManagerVarechef
4013apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
4014DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
4015DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
4016apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
4017apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
4018apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationFirma-forkortelse
4019apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +57User {0} does not existBrugeren {0} eksisterer ikke
4020DocType: SubscriptionSUB-SUB
4021DocType: Item Attribute ValueAbbreviationForkortelse
4022apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsBetaling indtastning findes allerede
4023apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
4024apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
4025apps/erpnext/erpnext/healthcare/setup.py +240PathologyPatologi
4026DocType: Restaurant Order EntryRestaurant TableRestaurantbord
4027DocType: Leave TypeMax Days Leave AllowedMaksimalt antal tilladte fraværsdage
4028apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
4029DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
4030Sales FunnelSalgstragt
4031apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
4032DocType: ProjectTask ProgressOpgave-fremskridt
4033apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
4034Qty to TransferAntal til Transfer
4035apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
4036DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
4037Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
4038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139All Customer GroupsAlle kundegrupper
4039apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
4040apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} er obligatorisk. Måske Valutaveksling record er ikke skabt for {1} til {2}.
4041apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41Tax Template is mandatory.Momsskabelon er obligatorisk.
4042apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
4043DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
4044DocType: Products SettingsProducts SettingsProdukter Indstillinger
4045DocType: Lab PrescriptionTest CreatedTest oprettet
4046DocType: Healthcare SettingsCustom Signature in PrintBrugerdefineret signatur i udskrivning
4047DocType: AccountTemporaryMidlertidig
4048DocType: ProgramCoursesKurser
4049DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
4050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretær
4051DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionHvis deaktivere, &#39;I Words&#39; område vil ikke være synlig i enhver transaktion
4052DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
4053DocType: Supplier Scorecard CriteriaCriteria NameKriterier Navn
4054apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyAngiv venligst firma
4055DocType: Pricing RuleBuyingKøb
4056DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
4057DocType: PatientAB NegativeAB Negativ
4058DocType: Sample CollectionSMPL-SMPL-
4059DocType: POS ProfileApply Discount OnPåfør Rabat på
4060Reqd By DateReqd Efter dato
4061apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
4062DocType: Assessment PlanAssessment NameVurdering Navn
4063apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
4064DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
4065apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitut Forkortelse
4066Item-wise Price List RateItem-wise Prisliste Rate
4067apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941Supplier QuotationLeverandørtilbud
4068DocType: QuotationIn Words will be visible once you save the Quotation."I Ord" vil være synlig, når du gemmer tilbuddet.
4069apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Mængde ({0}) kan ikke være en brøkdel i række {1}
4070DocType: ConsultationC-C-
4071DocType: AttendanceATT-ATT-
4072apps/erpnext/erpnext/stock/doctype/item/item.py +457Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
4073apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
4074DocType: ItemOpening StockÅbning Stock
4075apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
4076DocType: Lab TestResult DateResultatdato
4077apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
4078DocType: Purchase OrderTo ReceiveAt Modtage
4079apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
4080DocType: EmployeePersonal EmailPersonlig e-mail
4081apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
4082DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
4083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
4084apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayDeltagelse for medarbejder {0} er allerede markeret for denne dag
4085DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
4086DocType: CustomerFrom LeadFra Emne
4087apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigivet til produktion.
4088apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
4089apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
4090DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
4091DocType: Lab TestApproved DateGodkendt dato
4092apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
4093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
4094DocType: Serial NoOut of WarrantyGaranti udløbet
4095DocType: BOM Update ToolReplaceUdskift
4096apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
4097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
4098DocType: AntibioticLaboratory UserLaboratoriebruger
4099DocType: Sales InvoiceSINV-SF-
4100DocType: Request for Quotation ItemProject NameSagsnavn
4101DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
4102DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
4103DocType: Production OrderRequired ItemsNødvendige varer
4104DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
4105apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
4106DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
4107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
4108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +626Production Order has been {0}Produktionsordre har været {0}
4109DocType: BOM ItemBOM NoStyklistenr.
4110DocType: InstructorINS/INS /
4111apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKassekladde {0} har ikke konto {1} eller allerede matchet mod andre kupon
4112DocType: ItemMoving AverageGlidende gennemsnit
4113DocType: BOM Update ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
4114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
4115DocType: AccountDebitDebet
4116apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Fravær skal angives i multipla af 0,5
4117DocType: Production OrderOperation CostOperation Cost
4118apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
4119apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
4120DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
4121DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
4122apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
4123apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Hvis to eller flere Priser Regler er fundet på grundlag af de ovennævnte betingelser, er Priority anvendt. Prioritet er et tal mellem 0 og 20, mens Standardværdien er nul (blank). Højere antal betyder, at det vil have forrang, hvis der er flere Priser Regler med samme betingelser.
4124apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
4125DocType: Currency ExchangeTo CurrencyTil Valuta
4126DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
4127apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
4128apps/erpnext/erpnext/controllers/selling_controller.py +176Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
4129DocType: ItemTaxesMoms
4130apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke leveret
4131DocType: ProjectDefault Cost CenterStandard omkostningssted
4132DocType: Bank GuaranteeEnd DateSlutdato
4133apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
4134DocType: BudgetBudget AccountsBudget Regnskab
4135DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
4136DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
4137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4138DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverandør Scorecard Variable
4139DocType: Employee LoanFully Disbursedfuldt udbetalt
4140DocType: Maintenance VisitCustomer FeedbackKundefeedback
4141DocType: AccountExpenseUdlæg
4142apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +36Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
4143apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKunder og Leverandører
4144DocType: Item AttributeFrom RangeFra Range
4145DocType: BOMSet rate of sub-assembly item based on BOMIndstil sats for underenhedspost baseret på BOM
4146apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
4147DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
4148apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
4149DocType: AppraisalAPRSLAPRSL
4150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
4151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Hvis du ikke vil anvende Prisfastsættelse Regel i en bestemt transaktion, bør alle gældende Priser Regler deaktiveres.
4152DocType: Assessment GroupParent Assessment GroupParent Group Assessment
4153apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
4154Sales Order TrendsSalgsordre Trends
4155DocType: EmployeeHeld OnHeld On
4156apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
4157Employee InformationMedarbejder Information
4158DocType: Stock Entry DetailAdditional CostYderligere omkostning
4159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherKan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
4160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationOpret Leverandørtilbud
4161DocType: Quality InspectionIncomingIndgående
4162apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Vurdering Resultatoptegnelsen {0} eksisterer allerede.
4163DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
4164apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;
4165apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
4166apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Række # {0}: serienummer {1} matcher ikke med {2} {3}
4167apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10for generating the recurringfor at generere den tilbagevendende
4168apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual Leave
4169apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4170DocType: BatchBatch IDParti-id
4171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
4172Delivery Note TrendsFølgeseddel Tendenser
4173apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112This Week's SummaryDenne uges oversigt
4174apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
4175apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
4176DocType: Student Group Creation ToolGet CoursesHent kurser
4177DocType: GL EntryPartySelskab
4178DocType: Healthcare SettingsPatient NamePatientnavn
4179DocType: Variant FieldVariant FieldVariant Field
4180DocType: Sales OrderDelivery DateLeveringsdato
4181DocType: OpportunityOpportunity DateSalgsmulighedsdato
4182DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
4183DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
4184DocType: Purchase OrderTo BillTil Bill
4185DocType: Material Request% Ordered% Bestilt
4186DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
4187apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkAkkordarbejde
4188apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateGns. købssats
4189DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
4190DocType: EmployeeHistory In CompanyHistorie I Company
4191apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
4192DocType: Drug PrescriptionDescription/StrengthBeskrivelse / Strength
4193DocType: Stock Ledger EntryStock Ledger EntryLagerpost
4194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
4195DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
4196DocType: Sales InvoiceTax IDCVR-nr.
4197apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankVare {0} er ikke opsat til serienumre. Kolonnen skal være tom
4198DocType: Accounts SettingsAccounts SettingsKontoindstillinger
4199apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveGodkende
4200apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +149No Result to submitIntet resultat at indsende
4201DocType: CustomerSales Partner and CommissionForhandler og provision
4202DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
4203Project QuantitySagsmængde
4204apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'I alt {0} for alle punkter er nul, kan være du skal ændre &quot;Fordel afgifter baseret på &#39;
4205DocType: OpportunityTo DiscussSamtaleemne
4206apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} enheder af {1} behov i {2} at fuldføre denne transaktion.
4207DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
4208apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
4209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackSort
4210DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
4211DocType: AccountAuditorRevisor
4212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132{0} items produced{0} varer produceret
4213apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLær mere
4214DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
4215apps/erpnext/erpnext/stock/get_item_details.py +317Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
4216DocType: Purchase InvoiceReturnRetur
4217DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
4218DocType: Pricing RuleDisableDeaktiver
4219apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentBetalingsmåde er forpligtet til at foretage en betaling
4220DocType: Project TaskPending ReviewAfventende anmeldelse
4221apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsUdnævnelser og konsultationer
4222apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +41{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
4223apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}
4224DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
4225apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMarkér ikke-tilstede
4226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
4227DocType: Journal Entry AccountExchange RateVekselkurs
4228DocType: PatientAdditional information regarding the patientYderligere oplysninger om patienten
4229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
4230DocType: HomepageTag Linetag Linje
4231DocType: Fee ComponentFee ComponentGebyr Component
4232apps/erpnext/erpnext/config/hr.py +199Fleet ManagementFirmabiler
4233apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939Add items fromTilføj varer fra
4234DocType: Cheque Print TemplateRegularFast
4235apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
4236DocType: Purchase Order ItemLast Purchase RateSidste købsværdi
4237DocType: AccountAssetAnlægsaktiv
4238DocType: Project TaskTask IDOpgave-id
4239apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsStock kan ikke eksistere for Item {0} da har varianter
4240DocType: Lab TestMobileMobil
4241Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
4242DocType: Training EventContact NumberKontaktnummer
4243apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existLager {0} eksisterer ikke
4244DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
4245apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
4246DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
4247DocType: Training EventHas CertificateHar certifikat
4248DocType: ProjectCustomer DetailsKunde Detaljer
4249DocType: EmployeeReports toRapporter til
4250Unpaid Expense ClaimUbetalt udlæg
4251DocType: Payment EntryPaid AmountBetalt beløb
4252apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleUdforsk salgscyklus
4253DocType: Assessment PlanSupervisorTilsynsførende
4254apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73OnlineOnline
4255Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
4256DocType: Item VariantItem VariantVarevariant
4257DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
4258DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
4259apps/erpnext/erpnext/accounts/page/pos/pos.js +871Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
4260apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
4261apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementKvalitetssikring
4262apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
4263DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
4264apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
4265apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditnota Amt
4266DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
4267DocType: Tax RulePurchaseIndkøb
4268apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
4269apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
4270DocType: Item GroupParent Item GroupOverordnet varegruppe
4271DocType: Appointment TypeAppointment TypeUdnævnelsestype
4272apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
4273DocType: Healthcare SettingsValid number of daysGyldigt antal dage
4274apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersOmkostningssteder
4275DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
4276apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
4277DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
4278DocType: Training Event EmployeeInvitedinviteret
4279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
4280apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Opsætning Gateway konti.
4281DocType: EmployeeEmployment TypeBeskæftigelsestype
4282apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
4283DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
4284GST Purchase RegisterGST købsregistrering
4285Cash FlowPengestrøm
4286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsAnsøgningsperiode kan ikke være på tværs af to alocation optegnelser
4287DocType: Item GroupDefault Expense AccountStandard udgiftskonto
4288apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
4289DocType: EmployeeNotice (days)Varsel (dage)
4290DocType: Tax RuleSales Tax TemplateSalg Momsskabelon
4291apps/erpnext/erpnext/accounts/page/pos/pos.js +2448Select items to save the invoiceVælg elementer for at gemme fakturaen
4292DocType: EmployeeEncashment DateIndløsningsdato
4293DocType: Training EventInternetInternet
4294DocType: Special Test TemplateSpecial Test TemplateSpecial Test Skabelon
4295DocType: AccountStock AdjustmentStock Justering
4296apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
4297DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
4298DocType: Academic TermTerm Start DateBetingelser startdato
4299apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4300apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242Please find attached {0} #{1}Vedlagt {0} # {1}
4301apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
4302DocType: Job ApplicantApplicant NameAnsøgernavn
4303DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
4304DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsSamlede gruppe af ** varer ** samlet i en anden **vare**. Dette er nyttigt, hvis du vil sammenføre et bestemt antal **varer** i en pakke, og du kan bevare en status over de pakkede **varer** og ikke den samlede **vare**. Pakken **vare** vil have "Er lagervarer" som "Nej" og "Er salgsvare" som "Ja". For eksempel: Hvis du sælger Laptops og Rygsække separat og har en særlig pris, hvis kunden køber begge, så vil Laptop + Rygsæk vil være en ny Produktpakke-vare.
4305apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
4306DocType: Item Variant AttributeAttributeAttribut
4307apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
4308DocType: Serial NoUnder AMCUnder AMC
4309apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountItem værdiansættelse sats genberegnes overvejer landede omkostninger kupon beløb
4310apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
4311DocType: GuardianGuardian Of Guardian Of
4312DocType: Grading Scale IntervalThresholdGrænseværdi
4313DocType: BOM Update ToolCurrent BOMAktuel stykliste
4314apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoTilføj serienummer
4315DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
4316apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4317DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
4318DocType: Production OrderWarehousesLagre
4319apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
4320apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
4321DocType: Workstationper hourper time
4322apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
4323DocType: AnnouncementAnnouncementBekendtgørelse
4324DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
4325apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Lager kan ikke slettes, da der eksisterer lagerposter for dette lager.
4326DocType: CompanyDistributionDistribution
4327DocType: Lab TestReport PreferenceRapportindstilling
4328apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektleder
4329Quoted Item ComparisonSammenligning Citeret Vare
4330apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappe i scoring mellem {0} og {1}
4331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchDispatch
4332apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Maksimal rabat tilladt for vare: {0} er {1}%
4333apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
4334DocType: AccountReceivableTilgodehavende
4335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRække # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes
4336DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser.
4337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +929Select Items to ManufactureVælg varer til Produktion
4338apps/erpnext/erpnext/accounts/page/pos/pos.js +939Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
4339DocType: ItemMaterial IssueMateriale Issue
4340DocType: Employee EducationQualificationKvalifikation
4341DocType: Item PriceItem PriceVarepris
4342apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
4343DocType: BOMShow ItemsVis elementer
4344apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Fra Tiden kan ikke være større end til anden.
4345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4346apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
4347apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +51ResumeGenoptag
4348DocType: Item Variant SettingsIf enabled then system will not update the fields of variants from the template but will copy the data of below mentioned fields while making new variantHvis aktiveret, vil systemet ikke opdatere variantfeltene fra skabelonen, men kopierer dataene i nedenstående felter, mens der oprettes en ny variant
4349DocType: Salary DetailComponentLønart
4350DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
4351DocType: Healthcare SettingsPatient Name ByPatientnavn By
4352apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
4353DocType: WarehouseWarehouse NameLagernavn
4354DocType: Naming SeriesSelect TransactionVælg Transaktion
4355apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
4356DocType: Journal EntryWrite Off EntrySkriv Off indtastning
4357DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
4358DocType: Item Variant SettingsDo not Update VariantsOpdater ikke varianter
4359apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
4360apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
4361DocType: POS ProfileTerms and ConditionsBetingelser
4362apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Til dato bør være inden regnskabsåret. Antages Til dato = {0}
4363DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
4364DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
4365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsKan ikke annullere, for en godkendt lagerindtastning {0} eksisterer
4366DocType: Employee LoanDisbursement DateUdbetaling Dato
4367apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80'Recipients' not specified&#39;Modtagere&#39; er ikke angivet
4368DocType: BOM Update ToolUpdate latest price in all BOMsOpdater seneste pris i alle BOM&#39;er
4369apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMedicinsk post
4370DocType: VehicleVehicleKøretøj
4371DocType: Purchase InvoiceIn WordsI Words
4372apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} skal indsendes
4373DocType: POS ProfileItem GroupsVaregrupper
4374apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
4375DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
4376DocType: Sales Order ItemFor ProductionFor Produktion
4377DocType: Payment Requestpayment_urlpayment_url
4378DocType: Project TaskView TaskVis opgave
4379apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4380DocType: Material RequestMREQ-MANM-
4381Asset Depreciations and BalancesAsset Afskrivninger og Vægte
4382apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +356Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
4383DocType: Sales InvoiceGet Advances ReceivedFå forskud
4384DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
4385apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
4386apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'For at indstille dette regnskabsår som standard, skal du klikke på &#39;Vælg som standard&#39;
4387apps/erpnext/erpnext/projects/doctype/project/project.py +205JoinTilslutte
4388apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
4389apps/erpnext/erpnext/stock/doctype/item/item.py +699Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
4390DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
4391DocType: Leave ApplicationLAP/ANFR/
4392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347Requesting payment against {0} {1} for amount {2}Anmodning betaling mod {0} {1} for beløb {2}
4393DocType: Salary SlipSalary SlipLønseddel
4394DocType: LeadLost QuotationLost Citat
4395apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStuderendepartier
4396DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
4397apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
4398DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Generer pakkesedler til pakker, der skal leveres. Pakkesedlen indeholder pakkenummer, pakkens indhold og dens vægt.
4399DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
4400DocType: Salary SlipPayment DaysBetalingsdage
4401DocType: PatientDormanthvilende
4402apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
4403DocType: BOMManage cost of operationsAdministrer udgifter til operationer
4404DocType: Accounts SettingsStale DaysForældede dage
4405DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Når nogen af de kontrollerede transaktioner er &quot;Indsendt&quot;, en e-pop-up automatisk åbnet til at sende en e-mail til den tilknyttede &quot;Kontakt&quot; i denne transaktion, med transaktionen som en vedhæftet fil. Brugeren kan eller ikke kan sende e-mailen.
4406apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
4407DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
4408DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
4409apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
4410apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
4411DocType: Salary SlipNet PayNettoløn
4412DocType: AccountAccountKonto
4413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
4414Requested Items To Be TransferredAnmodet Varer, der skal overføres
4415DocType: Expense ClaimVehicle LogKørebog
4416DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temperatur&gt; 38 ° C / 100,4 ° F)
4417DocType: CustomerSales Team DetailsSalgs Team Detaljer
4418apps/erpnext/erpnext/accounts/page/pos/pos.js +1326Delete permanently?Slet permanent?
4419DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
4420apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
4421apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
4422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveSygefravær
4423DocType: Email DigestEmail DigestE-mail nyhedsbrev
4424DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
4425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
4426Item Delivery DateLeveringsdato for vare
4427DocType: WarehousePINPIN
4428apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +110Setup your School in ERPNextOpsætning din skole i ERPNext
4429DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
4430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesIngen bogføring for følgende lagre
4431apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Gem dokumentet først.
4432DocType: AccountChargeableGebyr
4433DocType: CompanyChange AbbreviationSkift Forkortelse
4434DocType: Expense Claim DetailExpense DateUdlægsdato
4435DocType: ItemMax Discount (%)Maksimal rabat (%)
4436apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
4437DocType: TaskIs MilestoneEr Milestone
4438DocType: Daily Work SummaryEmail Sent ToE-mail til
4439DocType: BudgetWarnAdvar
4440apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81Are you sure you want to unregister?Er du sikker på, at du vil afregistrere?
4441DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
4442DocType: BOMManufacturing UserProduktionsbruger
4443DocType: Purchase InvoiceRaw Materials SuppliedLeverede råvarer
4444DocType: C-FormSeriesNummerserie
4445apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270Currency of the price list {0} must be {1} or {2}Valuta på prislisten {0} skal være {1} eller {2}
4446DocType: AppraisalAppraisal TemplateVurderingsskabelon
4447DocType: Item GroupItem ClassificationItem Klassifikation
4448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4449DocType: Maintenance Visit PurposeMaintenance Visit PurposeFormål med vedligeholdelsesbesøg
4450apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationFaktura Patientregistrering
4451DocType: Drug PrescriptionPeriodPeriode
4452apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
4453apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
4454apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
4455DocType: Program Enrollment ToolNew Programnyt Program
4456DocType: Item Attribute ValueAttribute ValueAttribut Værdi
4457Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
4458DocType: Salary DetailSalary DetailLøn Detail
4459apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1017Please select {0} firstVælg {0} først
4460DocType: Appointment TypePhysicianLæge
4461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
4462apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsHøringer
4463DocType: Sales InvoiceCommissionProvision
4464apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
4465apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4466DocType: PhysicianChargesAfgifter
4467DocType: Salary DetailDefault AmountStandard Mængde
4468DocType: Lab Test TemplateDescriptiveBeskrivende
4469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
4470apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115This Month's SummaryDenne måneds Summary
4471DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
4472apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Frys lager ældre end` skal være mindre end %d dage.
4473DocType: Tax RulePurchase Tax TemplateIndkøb Momsskabelon
4474apps/erpnext/erpnext/utilities/user_progress.py +45Set a sales goal you'd like to achieve for your company.Indstil et salgsmål, du gerne vil opnå for din virksomhed.
4475Project wise Stock TrackingOpfølgning på lager sorteret efter sager
4476DocType: GST HSN CodeRegionalRegional
4477apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorium
4478DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
4479DocType: Item Customer DetailRef CodeRef Code
4480apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundegruppe er påkrævet i POS-profil
4481apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
4482apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
4483DocType: HR SettingsPayroll SettingsLønindstillinger
4484apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
4485DocType: POS SettingsPOS SettingsPOS-indstillinger
4486apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
4487DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
4488apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
4489apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
4490apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4491apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4492DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4493apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +399Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4494apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4495DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4496DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4497DocType: ProgramProgram AbbreviationProgram Forkortelse
4498apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4499apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemAfgifter er opdateret i købskvitteringen for hver enkelt vare
4500DocType: Warranty ClaimResolved ByLøst af
4501DocType: Bank GuaranteeStart DateStartdato
4502apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4503apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedAnvendes ikke
4504apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountKonto {0}: Konto kan ikke samtidig være forældre-konto
4505DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4506apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesOpret tilbud til kunder
4507DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager til rådighed i dette lager.
4508apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4509DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4510DocType: Sample CollectionCollected ByIndsamlet af
4511apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultVurdering Resultat
4512apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4513DocType: ProjectExpected Start DateForventet startdato
4514DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4515apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemFjern element, hvis afgifter ikke finder anvendelse på denne post
4516apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyTransaktion valuta skal være samme som Payment Gateway valuta
4517DocType: Payment EntryReceiveModtag
4518apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4519DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4520apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4521DocType: EmployeeEducational QualificationUddannelseskvalifikation
4522DocType: WorkstationOperating CostsDriftsomkostninger
4523DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4524DocType: SubscriptionSubmit on creationGodkend ved oprettelse
4525apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +469Currency for {0} must be {1}Valuta for {0} skal være {1}
4526DocType: AssetDisposal DateSalgsdato
4527DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat.
4528DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4529apps/erpnext/erpnext/stock/doctype/item/item.py +508Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4530apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4531apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16Training FeedbackTræning Feedback
4532apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4533DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverandør Scorecard Criteria
4534apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Vælg Start og slutdato for Item {0}
4535apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus er obligatorisk i række {0}
4536apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateTil dato kan ikke være før fra dato
4537DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4538apps/erpnext/erpnext/stock/doctype/item/item.js +272Add / Edit PricesTilføj / rediger priser
4539DocType: BatchParent BatchOverordnet parti
4540DocType: Cheque Print TemplateCheque Print TemplateAnvendes ikke
4541apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4542DocType: Lab Test TemplateSample CollectionPrøveopsamling
4543Requested Items To Be OrderedAnmodet Varer skal bestilles
4544apps/erpnext/erpnext/hub_node/page/hub/hub.js +655My OrdersMine ordrer
4545DocType: Price ListPrice List NamePrislistenavn
4546apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglige arbejde Summary for {0}
4547DocType: Employee LoanTotalsTotaler
4548DocType: BOMManufacturingProduktion
4549Ordered Items To Be DeliveredBestilte varer, der skal leveres
4550DocType: AccountIncomeIndtægter
4551DocType: Industry TypeIndustry TypeBranchekode
4552apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4553apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4554apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4555DocType: Supplier Scorecard Scoring CriteriaScorescore
4556apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4557apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4558DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4559apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGyldig til dato kan ikke være før transaktionsdato
4560apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} enheder af {1} behov i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
4561DocType: Fee ScheduleStudent CategoryStuderendekategori
4562DocType: AnnouncementStudentStuderende
4563apps/erpnext/erpnext/config/hr.py +233Organization unit (department) master.Organisationsenheds-master.
4564apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsGå til værelser
4565apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4566DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4567DocType: Email DigestPending QuotationsAfventende tilbud
4568apps/erpnext/erpnext/config/accounts.py +326Point-of-Sale ProfileKassesystemprofil
4569apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4570apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4571DocType: Cost CenterCost Center NameOmkostningsstednavn
4572DocType: EmployeeB+B +
4573DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4574DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4575apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal Betalt Amt
4576DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4577DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4578DocType: Hub SettingsCompany and Seller ProfileFirma og Sælger Profil
4579GST Itemised Sales RegisterGST Itemized Sales Register
4580Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4581apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeDu kan ikke kreditere og debitere samme konto på samme tid
4582DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
4583DocType: Naming SeriesHelp HTMLHjælp HTML
4584DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4585DocType: ItemVariant Based OnVariant Based On
4586apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Samlet weightage tildelt skulle være 100%. Det er {0}
4587apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersDine Leverandører
4588apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6Please correct theRet venligst
4589apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Kan ikke indstilles som Lost som Sales Order er foretaget.
4590DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4591apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Kan ikke fratrække når kategori er for &quot;Værdiansættelse&quot; eller &quot;Vaulation og Total &#39;
4592apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Received FromModtaget fra
4593DocType: LeadConvertedKonverteret
4594DocType: ItemHas Serial NoHar serienummer
4595DocType: EmployeeDate of IssueUdstedt den
4596apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Fra {0} for {1}
4597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +219As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}
4598apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4599apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Række {0}: Timer værdi skal være større end nul.
4600apps/erpnext/erpnext/stock/doctype/item/item.py +183Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4601DocType: IssueContent TypeIndholdstype
4602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4603DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4604apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsAngiv standard kundegruppe og område i Sælgerindstillinger
4605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencyKontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
4606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4607apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4608DocType: Payment ReconciliationGet Unreconciled EntriesHent ikke-afstemte poster
4609DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4610apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitDu har ikke tilladelse til at indsende
4611apps/erpnext/erpnext/accounts/party.py +268Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4612DocType: Healthcare SettingsLaboratory SettingsLaboratorieindstillinger
4613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentUdbetal fravær
4614apps/erpnext/erpnext/public/js/setup_wizard.js +111What does it do?Hvad gør det?
4615apps/erpnext/erpnext/stock/doctype/batch/batch.js +75To WarehouseTil lager
4616apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26All Student AdmissionsAlle Student Indlæggelser
4617Average Commission RateGennemsnitlig provisionssats
4618apps/erpnext/erpnext/stock/doctype/item/item.py +418'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4619apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusVælg Status
4620apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4621DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4622DocType: School HouseHouse NameHusnavn
4623DocType: Fee ScheduleTotal Amount per StudentSamlede beløb pr. Studerende
4624DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4625apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4626apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektrisk
4627apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsTilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
4628DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4630apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4631DocType: VehicleVehicle ValueKøretøjsværdi
4632DocType: Stock EntryDefault Source WarehouseStandardkildelager
4633DocType: ItemCustomer CodeKundekode
4634apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4635apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4637DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4638DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4639apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4640apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsOpsæt venligst instruktørens navngivningssystem i skolen&gt; skoleindstillinger
4641apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4642DocType: TimesheetProduction DetailProduktion Detail
4643DocType: RestaurantActive MenuAktiv Menu
4644DocType: Target DetailTarget QtyTarget Antal
4645DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4646DocType: AttendancePresentTilstede
4647apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4648DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4649apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityLukningskonto {0} skal være af typen Passiver / Egenkapital
4650apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325Salary Slip of employee {0} already created for time sheet {1}Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4651DocType: Vehicle LogOdometerkilometertæller
4652DocType: Sales Order ItemOrdered QtyBestilt antal
4653apps/erpnext/erpnext/stock/doctype/item/item.py +727Item {0} is disabledVare {0} er deaktiveret
4654DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4655apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +904BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4656apps/erpnext/erpnext/config/projects.py +19Project activity / task.Sagsaktivitet / opgave.
4657DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4658apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4659apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Indkøb skal kontrolleres, om nødvendigt er valgt som {0}
4660apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4661DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4662DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4663apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +500Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4664apps/erpnext/erpnext/stock/doctype/item/item.py +498Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4665apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4666DocType: FeesProgram EnrollmentProgram Tilmelding
4667DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4668apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4669apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4670DocType: EmployeeHealth DetailsSundhedsdetaljer
4671DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4672apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4673DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4674DocType: Employee External Work HistorySalaryLøn
4675DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4676DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4677DocType: Sales OrderPartly DeliveredDelvist leveret
4678DocType: Email DigestReceivablesTilgodehavender
4679DocType: Lead SourceLead SourceLead Source
4680DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4681DocType: Quality Inspection ReadingReading 5Reading 5
4682apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} is associated with {2}, but Party Account is {3}{0} {1} er forbundet med {2}, men Party Account er {3}
4683apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsSe labtest
4684DocType: Purchase InvoiceYY
4685DocType: Maintenance VisitMaintenance DateVedligeholdelsesdato
4686DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4687apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyÅr startdato eller slutdato overlapper med {0}. For at undgå du indstille selskab
4688apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Angiv Lead Name in Lead {0}
4689apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Start dato bør være mindre end slutdato for Item {0}
4690DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt.
4691DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4692apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4693apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4694DocType: SG Creation Tool CourseMax StrengthMax Strength
4695apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStykliste erstattet
4696apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992Select Items based on Delivery DateVælg varer baseret på Leveringsdato
4697Sales AnalyticsSalgsanalyser
4698apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119Available {0}Tilgængelige {0}
4699Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4700DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4701apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4702apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4703apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4704DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4705apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109Daily RemindersDaglige påmindelser
4706DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4707Asset Depreciation LedgerAsset Afskrivninger Ledger
4708apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4709apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4710DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4711DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4712apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKundeservice
4713DocType: BOMThumbnailThumbnail
4714DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4715apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4716DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4717apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodSamlede fordelte blade er mere end dage i perioden
4718DocType: Pricing RulePercentageProcent
4719apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4720DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4721apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4722apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
4723DocType: Maintenance VisitMVMV
4724DocType: RestaurantDefault Tax TemplateStandard skat skabelon
4725DocType: FeesStudent DetailsStudentoplysninger
4726DocType: Purchase Invoice ItemStock QtyAntal på lager
4727DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4728apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4729DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4730DocType: AccountEquityEgenkapital
4731apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: konto {2} af typen Resultatopgørelse må ikke angives i Åbningsbalancen
4732DocType: Sales OrderPrinting DetailsUdskrivningsindstillinger
4733DocType: TaskClosing DateClosing Dato
4734DocType: Sales Order ItemProduced QuantityProduceret Mængde
4735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerIngeniør
4736DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4737apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4738apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4739apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsGå til varer
4740DocType: Sales PartnerPartner TypePartnertype
4741DocType: Purchase Taxes and ChargesActualFaktiske
4742DocType: Restaurant MenuRestaurant ManagerRestaurantchef
4743DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4744apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.Timeseddel til opgaver.
4745DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4746DocType: Production OrderProduction OrderProduktionsordre
4747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4748DocType: Bank ReconciliationGet Payment EntriesHent betalingsposter
4749DocType: Quotation ItemAgainst DocnameMod Docname
4750DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4751apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4752DocType: BOMRaw Material CostRåmaterialeomkostninger
4753DocType: Item ReorderRe-Order LevelRe-Order Level
4754DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Indtast poster og planlagt qty, som du ønsker at hæve produktionsordrer eller downloade råmaterialer til analyse.
4755apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt-diagram
4756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeDeltid
4757DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4758DocType: EmployeeChequeAnvendes ikke
4759DocType: Training EventEmployee EmailsMedarbejder Emails
4760apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedNummerserien opdateret
4761apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4762DocType: ItemSerial Number SeriesSerienummer-nummerserie
4763apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4764apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4765DocType: IssueFirst Responded OnFørst svarede den
4766DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4767apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Regnskabsår Start Dato og Skatteårsafslutning Dato allerede sat i regnskabsåret {0}
4768apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4769apps/erpnext/erpnext/stock/doctype/batch/batch.js +131Split BatchOpdel parti
4770apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4771DocType: Request for Quotation SupplierDownload PDFDownload PDF
4772DocType: Production OrderPlanned End DatePlanlagt slutdato
4773apps/erpnext/erpnext/controllers/buying_controller.py +423Please enter Schedule DateIndtast venligst planlægningsdato
4774apps/erpnext/erpnext/config/stock.py +189Where items are stored.Hvor varer er på lager.
4775DocType: Request for QuotationSupplier DetailLeverandør Detail
4776apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4778apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterier vægt skal tilføje op til 100%
4779DocType: AttendanceAttendanceFremmøde
4780apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsLagervarer
4781DocType: BOMMaterialsMaterialer
4782DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes.
4783apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4784apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4785apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Momsskabelon til købstransaktioner.
4786Item PricesVarepriser
4787DocType: Purchase OrderIn Words will be visible once you save the Purchase Order."I Ord" vil være synlig, når du gemmer indkøbsordren.
4788DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4789DocType: ConsultationReview DetailsGennemgå detaljer
4790DocType: Dosage FormDosage FormDoseringsformular
4791apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4792DocType: TaskReview DateAnmeldelse Dato
4793DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
4794DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4795DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4796apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
4797apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderTarget lager i rækken {0} skal være samme som produktionsordre
4798DocType: Restaurant ReservationWaitlistedventeliste
4799apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyValuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
4800DocType: Vehicle ServiceClutch Plateclutch Plate
4801DocType: CompanyRound Off AccountAfrundningskonto
4802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4803apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4804DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4805DocType: Journal EntrySubscriptionAbonnement
4806DocType: Purchase InvoiceContact EmailKontakt e-mail
4807apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingGebyr oprettelse afventer
4808DocType: Appraisal GoalScore EarnedScore tjent
4809apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodOpsigelsesperiode
4810DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4811apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Dette er et overordnet område og kan ikke redigeres.
4812apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4813DocType: Packing SlipGross Weight UOMBruttovægtenhed
4814DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4815apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +141Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4816DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4817DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Markér ikke, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper.
4818DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditkonto
4820DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4821apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4822DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4823DocType: Lab TestTest GroupTestgruppe
4824DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4825DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4826apps/erpnext/erpnext/stock/doctype/item/item.py +694Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4827DocType: ItemDefault WarehouseStandard-lager
4828apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4829DocType: Healthcare SettingsPatient RegistrationPatientregistrering
4830apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4831DocType: Delivery NotePrint Without AmountPrint uden Beløb
4832apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4833DocType: IssueSupport TeamSupportteam
4834apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4835DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4836DocType: Fee StructureFS.FS.
4837DocType: Student Attendance ToolBatchParti
4838apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4839DocType: RoomSeating CapacitySeating Capacity
4840DocType: IssueISS-ISS-
4841DocType: Lab Test GroupsLab Test GroupsLab Test Grupper
4842DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4843DocType: GST SettingsGST SummaryGST Sammendrag
4844DocType: Assessment ResultTotal ScoreSamlet score
4845DocType: Journal EntryDebit NoteDebitnota
4846DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4847apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4848DocType: Student LogAchievementPræstation
4849DocType: BatchSource Document TypeKilde dokumenttype
4850DocType: Journal EntryTotal DebitSamlet debet
4851DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4852apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSalgsmedarbejder
4853apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterBudget og Omkostningssted
4854apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedFlere standard betalingsmåder er ikke tilladt
4855apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5for thefor
4856Appointment AnalyticsAftale Analytics
4857DocType: Vehicle ServiceHalf YearlyHalvårlig
4858DocType: LeadBlog SubscriberBlog Subscriber
4859DocType: GuardianAlternate NumberAlternativ Number
4860DocType: Healthcare SettingsConsultations in valid daysKonsultationer i gyldige dage
4861DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4862apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4863apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4864apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedFee Creation mislykkedes
4865DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4866DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayHvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day
4867DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4868apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeSkift skabelonkode
4869apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Betingelsernes slutdato kan ikke være tidligere end betingelsernes startdato. Ret venligst datoerne og prøv igen.
4870apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4871BOM Stock ReportBOM Stock Rapport
4872DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4873apps/erpnext/erpnext/config/hr.py +315Processing PayrollLønadministration
4874DocType: Opportunity ItemBasic RateGrundlæggende Rate
4875DocType: GL EntryCredit AmountKreditbeløb
4876DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4877apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4878DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4879apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4880apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsDette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
4881DocType: SupplierCredit Days Based OnKreditdage baseret på
4882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
4883Course wise Assessment ReportKursusbaseret vurderingsrapport
4884DocType: Tax RuleTax RuleMomsregel
4885DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4886DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4887apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92Dr {0} does not have a Physician Schedule. Add it in Physician masterDr {0} har ikke en lægeplan. Tilføj det i læge mester
4888apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKunder i kø
4889DocType: StudentNationalityNationalitet
4890Items To Be RequestedVarer til bestilling
4891DocType: CompanyCompany InfoFirmainformation
4892apps/erpnext/erpnext/accounts/page/pos/pos.js +1359Select or add new customerVælg eller tilføj ny kunde
4893apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimOmkostningssted er forpligtet til at bestille et udlæg
4894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4895apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4896apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4897apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetkonto
4898DocType: Fiscal YearYear Start DateÅr Startdato
4899DocType: AttendanceEmployee NameMedarbejdernavn
4900DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemRestaurant Bestillingsartikel
4901DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4902apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Kan ikke skjult til gruppen, fordi Kontotype er valgt.
4903apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4904DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4905apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4907apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsPersonalegoder
4909apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Pakket mængde skal være lig mængde for vare {0} i række {1}
4910DocType: Production OrderManufactured QtyFremstillet mængde
4911apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedFaktura er oprettet
4912DocType: Purchase Receipt ItemAccepted QuantityMængde
4913apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
4914apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} eksisterer ikke
4915apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersVælg batchnumre
4916apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4917apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Rækkenr. {0}: Beløb kan ikke være større end Udestående Beløb overfor Udlæg {1}. Udestående Beløb er {2}
4919DocType: Maintenance ScheduleScheduleKøreplan
4920DocType: AccountParent AccountParent Konto
4921apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +253AvailableTilgængelig
4922DocType: Quality Inspection ReadingReading 3Reading 3
4923HubHub
4924DocType: GL EntryVoucher TypeBilagstype
4925apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4926DocType: Lab TestApprovedGodkendt
4927DocType: Pricing RulePricePris
4928apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4929DocType: Hub SettingsLast Sync OnSidste synkronisering
4930DocType: GuardianGuardianGuardian
4931apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeVurdering {0} dannet for medarbejder {1} i det givne datointerval
4932DocType: EmployeeEducationUddannelse
4933apps/erpnext/erpnext/public/js/pos/pos.html +78DelSlet
4934DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4935DocType: EmployeeCurrent Address IsNuværende adresse er
4936apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Månedligt salgsmål (
4937apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4938apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Valgfri. Sætter virksomhedens standard valuta, hvis ikke angivet.
4939DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4940apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Regnskab journaloptegnelser.
4941DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4943DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
4945apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuskode:
4946apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4947DocType: AccountStockLager
4948apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1042Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde
4949DocType: EmployeeCurrent AddressNuværende adresse
4950DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedHvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet
4951DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4952DocType: Assessment GroupAssessment GroupGruppe Assessment
4953apps/erpnext/erpnext/config/stock.py +325Batch InventoryPartilager
4954DocType: EmployeeContract End DateKontrakt Slutdato
4955DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4956DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4957DocType: Lab TestPrescriptionRecept
4958DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4959apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableIkke tilgængelig
4960DocType: Pricing RuleMin QtyMinimum mængde
4961apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateDeaktiver skabelon
4962DocType: Asset MovementTransaction DateTransaktionsdato
4963DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4964apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4965apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4966DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4967DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4968apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
4969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRække {0}: Party Type og Party gælder kun mod Tilgodehavende / Betales konto
4970DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4971DocType: BOMScrap ItemsSkrotvarer
4972DocType: Production OrderActual Start DateFaktisk startdato
4973DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4974apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4975apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentIndstil standard betalingsform
4976DocType: Hub SettingsHub SettingsHub Indstillinger
4977DocType: ProjectGross Margin %Gross Margin%
4978DocType: BOMWith OperationsMed Operations
4979apps/erpnext/erpnext/accounts/party.py +264Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Regnskabsposteringer er allerede foretaget i valuta {0} for virksomheden {1}. Vælg tilgodehavendets eller gældens konto med valuta {0}.
4980DocType: AssetIs Existing AssetEr eksisterende aktiv
4981DocType: Salary DetailStatistical ComponentStatistisk komponent
4982DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4983DocType: Purchase InvoiceWithout Payment of TaxUden betaling af skat
4984DocType: BOM OperationBOM OperationBOM Operation
4985DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4986DocType: StudentHome AddressHjemmeadresse
4987DocType: ItemHas Expiry DateHar udløbsdato
4988apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Variantindstillinger.
4989apps/erpnext/erpnext/accounts/doctype/asset/asset.js +249Transfer AssetTransfer Asset
4990DocType: POS ProfilePOS ProfileKassesystemprofil
4991DocType: Training EventEvent Namebegivenhed Navn
4992DocType: PhysicianPhone (Office)Telefon (kontor)
4993apps/erpnext/erpnext/hooks.py +147AdmissionAdgang
4994apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Admissions for {0}Indlæggelser for {0}
4995apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4996DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt navn
4997apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsVare {0} er en skabelon, skal du vælge en af dens varianter
4998DocType: AssetAsset CategoryAsset Kategori
4999apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
5000DocType: Assessment PlanRoomVærelse
5001DocType: Purchase OrderAdvance PaidForudbetalt
5002DocType: ItemItem TaxVaremoms
5003apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Material to SupplierMateriale til leverandøren
5004apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSkattestyrelsen Faktura
5005apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
5006DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
5007DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
5008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
5009apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
5010DocType: PatientA PositiveEn positiv
5011DocType: ProgramProgram NameProgramnavn
5012DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
5013apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
5014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} har for øjeblikket en {1} leverandør scorecard stående, og købsordrer til denne leverandør bør udstedes med forsigtighed.
5015DocType: Employee LoanLoan TypeLånetype
5016DocType: Scheduling ToolScheduling ToolPlanlægning Tool
5017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKreditkort
5018DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
5019apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
5020DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
5021DocType: Sales Invoice ItemDrop ShipDrop Ship
5022DocType: Hub SettingsSuspendedSuspenderet
5023DocType: Training EventAttendeesDeltagere
5024DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenHer kan du opretholde familiens detaljer såsom navn og beskæftigelse af forældre, ægtefælle og børn
5025DocType: Academic TermTerm End DateBetingelser slutdato
5026DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
5027DocType: Item GroupGeneral SettingsGenerelle indstillinger
5028apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameFra Valuta og Til valuta ikke kan være samme
5029DocType: Stock EntryRepackPak om
5030apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
5031apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVælg venligst firmaet først
5032DocType: Item AttributeNumeric ValuesNumeriske værdier
5033apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoVedhæft Logo
5034apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock Levelslagrene
5035DocType: CustomerCommission RateProvisionssats
5036apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Oprettet {0} scorecards for {1} mellem:
5037apps/erpnext/erpnext/stock/doctype/item/item.js +346Make VariantOpret Variant
5038apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
5039apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferBetaling Type skal være en af Modtag, Pay og Intern Transfer
5040apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
5041apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
5042DocType: VehicleModelModel
5043DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
5044DocType: Payment EntryCheque/Reference NoAnvendes ikke
5045apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
5046DocType: ItemUnits of MeasureMåleenheder
5047DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
5048DocType: Sales OrderCustomer's Purchase Order DateKundens indkøbsordredato
5049apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
5050DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
5051DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
5052DocType: Restaurant ReservationReservation TimeReservationstid
5053DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
5054DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
5055DocType: CompanyExisting CompanyEksisterende firma
5056DocType: Healthcare SettingsResult EmailedResultat sendt
5057apps/erpnext/erpnext/controllers/buying_controller.py +84Tax Category has been changed to "Total" because all the Items are non-stock itemsSkatkategori er blevet ændret til &quot;Total&quot;, fordi alle genstande er ikke-lagerartikler
5058apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
5059apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
5060DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
5061DocType: Supplier ScorecardIndicator ColorIndikator Farve
5062DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
5063apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
5064apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerDesigner
5065apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkabelon til vilkår og betingelser
5066DocType: Serial NoDelivery DetailsLevering Detaljer
5067apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +487Cost Center is required in row {0} in Taxes table for type {1}Omkostningssted kræves i række {0} i Skattetabellen for type {1}
5068DocType: ProgramProgram Codeprogramkode
5069DocType: Terms and ConditionsTerms and Conditions HelpHjælp til vilkår og betingelser
5070Item-wise Purchase RegisterVare-wise Purchase Tilmeld
5071DocType: BatchExpiry DateUdløbsdato
5072DocType: Healthcare SettingsEmployee name and designation in printAnsattes navn og betegnelse i print
5073accounts-browserkonti-browser
5074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVælg kategori først
5075apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
5076apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.For at tillade overfakturering eller overbestilling, skal du opdatere "Allowance" i lager- eller vareindstillingerne.
5077DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
5078apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
5079DocType: SupplierCredit DaysKreditdage
5080apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMasseopret elever
5081DocType: Fee ScheduleFRQ.FRQ.
5082DocType: Leave TypeIs Carry ForwardEr fortsat fravær fra sidste regnskabsår
5083apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815Get Items from BOMHent varer fra stykliste
5084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
5085apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
5086DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
5087apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
5088apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke-godkendte lønsedler
5089Stock SummaryStock Summary
5090apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
5091DocType: VehiclePetrolBenzin
5092apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
5093apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
5094apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
5095DocType: EmployeeReason for LeavingÅrsag til Leaving
5096DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
5097DocType: Employee Loan ApplicationRate of InterestRentesats
5098DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
5099DocType: GL EntryIs OpeningEr Åbning
5100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Række {0}: Debit indgang ikke kan knyttes med en {1}
5101DocType: Journal EntrySubscription SectionAbonnementsafdeling
5102apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
5103DocType: Training EventTraining ProgramTræningsprogram
5104DocType: AccountCashKontanter
5105DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.