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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: PatientDivorcedSkilt
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedVarer allerede synkroniseret
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: EmployeeRentedLejet
21DocType: Purchase OrderPO-IO-
22DocType: POS ProfileApplicable for UserGældende for bruger
23apps/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
24DocType: Vehicle ServiceMileageKilometerpenge
25apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
26DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
30DocType: Purchase OrderCustomer ContactKundeservicekontakt
31DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
32DocType: Job ApplicantJob ApplicantAnsøger
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Ikke flere resultater.
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 +132Bank 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/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
53apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Kassekladde Indsendt
54DocType: Pricing RuleApply OnGælder for
55DocType: Item PriceMultiple Item prices.Flere varepriser.
56Purchase Order Items To Be ReceivedKøbsordre, der modtages
57DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
58DocType: Support SettingsSupport SettingsSupport Indstillinger
59apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
60apps/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})
61apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
62Batch Item Expiry StatusPartivare-udløbsstatus
63apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draft
64DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
65DocType: ConsultationConsultationKonsultation
66apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
67DocType: Academic TermAcademic TermAkademisk betegnelse
68apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
69apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityMængde
70apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
72DocType: Employee EducationYear of PassingÅr for Passing
73DocType: ItemCountry of OriginOprindelsesland
74apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
75apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
76DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
77apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
78DocType: Lab Test GroupsAdd new lineTilføj ny linje
79apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CareHealth Care
80apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
81DocType: Lab PrescriptionLab PrescriptionLab Prescription
82apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
83apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
84apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceFaktura
85DocType: Maintenance Schedule ItemPeriodicityHyppighed
86apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
87apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefenseForsvar
88DocType: Salary ComponentAbbrForkortelse
89DocType: Appraisal GoalScore (0-5)Score (0-5)
90apps/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}
91apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Række # {0}:
92DocType: TimesheetTotal Costing AmountTotal Costing Beløb
93DocType: Delivery NoteVehicle NoKøretøjsnr.
94apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListVælg venligst prisliste
95DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
96apps/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
97DocType: Production Order OperationWork In ProgressVarer i arbejde
98apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
99DocType: EmployeeHoliday ListHelligdagskalender
100apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsOpsæt venligst instruktørens navngivningssystem i skolen> skoleindstillinger
101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantRevisor
102DocType: PatientTobacco Current UseTobaks nuværende anvendelse
103DocType: Cost CenterStock UserLagerbruger
104DocType: CompanyPhone NoTelefonnr.
105apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Kursusskema oprettet:
106apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Ny {0}: # {1}
107Sales Partners CommissionForhandlerprovision
108DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
109apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
110DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
111DocType: Payment RequestPayment RequestBetalingsanmodning
112DocType: AssetValue After DepreciationVærdi efter afskrivninger
113DocType: EmployeeO+O +
114apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
115apps/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
116DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
117DocType: SubscriptionRepeat on DayGentag på dagen
118apps/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.
119DocType: Sales InvoiceCompany AddressVirksomhedsadresse
120DocType: BOMOperationsOperationer
121apps/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}
122DocType: 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
123apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
124DocType: Packed ItemParent Detail docnameParent Detail docname
125apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
126apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
127DocType: Student LogLogLog
128apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
129apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +146{0} Result submittted{0} Resultat indsendt
130DocType: Item AttributeIncrementTilvækst
131apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsperiode
132apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingReklame
134apps/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
135DocType: PatientMarriedGift
136apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromHent varer fra
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
139apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
140apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
141DocType: Payment ReconciliationReconcileForene
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryKøbmand
143DocType: Quality Inspection ReadingReading 1Læsning 1
144DocType: Process PayrollMake Bank EntryMake Bank indtastning
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsPensionskasser
146apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
147DocType: ConsultationConsultation DateHøringsdato
148DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
149DocType: 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.
150apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundIkke varer fundet
151apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingLønstruktur mangler
152DocType: LeadPerson NameNavn
153DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
154DocType: AccountCreditKredit
155DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
156apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Primary School" or "University"fx "Primary School" eller "University"
157apps/erpnext/erpnext/config/stock.py +32Stock ReportsStock Rapporter
158DocType: WarehouseWarehouse DetailLagerinformation
159apps/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}
160apps/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.
161apps/erpnext/erpnext/stock/doctype/item/item.py +468"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
162DocType: Vehicle ServiceBrake OilBremse Oil
163DocType: Tax RuleTax TypeSkat Type
164apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountSkattepligtigt beløb
165apps/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}
166DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
167apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameEn Kunde eksisterer med samme navn
168DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
169apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1055Row #{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
170apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMVælg stykliste
171DocType: SMS LogSMS LogSMS Log
172apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
173apps/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
174DocType: Student LogStudent LogStudent Log
175DocType: Quality InspectionGet Specification DetailsHent specifikationer
176apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
177DocType: LeadInterestedInteresseret
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningÅbning
179apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Fra {0} til {1}
180DocType: ItemCopy From Item GroupKopier fra varegruppe
181DocType: Journal EntryOpening EntryÅbningsbalance
182apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Pay Kun
183DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
184DocType: Stock EntryAdditional CostsYderligere omkostninger
185apps/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.
186DocType: LeadProduct EnquiryProdukt Forespørgsel
187DocType: Academic TermSchoolsSkoler
188DocType: School SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
189apps/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}
190apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
191apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstVælg venligst firma først
192DocType: Employee EducationUnder GraduateUnder Graduate
193apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
194DocType: BOMTotal CostOmkostninger i alt
195DocType: Journal Entry AccountEmployee LoanMedarbejderlån
196apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Aktivitet Log:
197DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
198apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
199apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateReal Estate
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsLægemidler
202DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
203apps/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}
204DocType: Expense Claim DetailClaim AmountBeløb
205apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
206apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
207DocType: Naming SeriesPrefixPræfiks
208apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
209apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableForbrugsmaterialer
210DocType: EmployeeB-B-
211DocType: Upload AttendanceImport LogImport-log
212DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
213DocType: Training Result EmployeeGradeGrad
214DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
215DocType: SMS CenterAll ContactAlle Kontakt
216apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryÅrsløn
218DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
219DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
220apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} er frosset
221apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
223apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehouseVælg Target Warehouse
224apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
225DocType: Program EnrollmentSchool BusSkolebus
226DocType: Journal EntryContra EntryContra indtastning
227DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
228DocType: Lab Test UOMLab Test UOMLab Test UOM
229DocType: Delivery NoteInstallation StatusInstallation status
230apps/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}
231apps/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}
232DocType: Request for QuotationRFQ-AT-
233DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
234apps/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.
235DocType: Products SettingsShow Products as a ListVis produkterne på en liste
236DocType: 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
237apps/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
238apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsEksempel: Grundlæggende Matematik
239apps/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
240apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleIndstillinger for HR modul
241DocType: SMS CenterSMS CenterSMS-center
242DocType: Sales InvoiceChange Amountændring beløb
243DocType: BOM Update ToolNew BOMNy stykliste
244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateIndtast venligst Leveringsdato
245DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
246DocType: Appraisal Template GoalKRAKRA
247DocType: LeadRequest TypeAnmodningstype
248apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingBroadcasting
250apps/erpnext/erpnext/utilities/user_progress.py +206Add RoomsTilføj værelser
251apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionUdførelse
252apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
253DocType: Serial NoMaintenance StatusVedligeholdelsesstatus
254apps/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}
255apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
257apps/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}
258DocType: Drug PrescriptionIntervalInterval
259DocType: CustomerIndividualPrivatperson
260DocType: InterestAcademics Userakademikere Bruger
261DocType: Cheque Print TemplateAmount In FigureBeløb I figur
262DocType: Employee Loan ApplicationLoan InfoLåneinformation
263apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
264DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
265DocType: POS ProfileCustomer GroupsKundegrupper
266apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
267DocType: GuardianStudentsStuderende
268apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
269DocType: Physician ScheduleTime SlotsTime Slots
270apps/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
271apps/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}
272DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
273DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
274apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueOut Value
275DocType: Production Planning ToolSales OrdersSalgsordrer
276DocType: Purchase Taxes and ChargesValuationVærdiansættelse
277Purchase Order TrendsIndkøbsordre Trends
278apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
279apps/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
280apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
281DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockUtilstrækkelig Stock
283DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
284DocType: Email DigestNew Sales OrdersNye salgsordrer
285DocType: Bank GuaranteeBank AccountBankkonto
286DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
287apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
288DocType: EmployeeCreate UserOpret bruger
289DocType: Selling SettingsDefault TerritoryStandardområde
290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionFjernsyn
291DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
292apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
293DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
294DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
295DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
296apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
297DocType: Sales InvoiceIs Opening EntryÅbningspost
298DocType: 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.
299DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
300DocType: Course ScheduleInstructor NameInstruktør Navn
301DocType: Supplier ScorecardCriteria SetupKriterier opsætning
302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitTil lager skal angives før godkendelse
303apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
304DocType: Sales PartnerResellerForhandler
305DocType: Codification TableMedical CodeMedicinsk kode
306DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
307apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanyIndtast firma
308DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
309Production Orders in ProgressIgangværende produktionsordrer
310apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
311apps/erpnext/erpnext/accounts/page/pos/pos.js +2329LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
312DocType: LeadAddress & ContactAdresse og kontaktperson
313DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
314DocType: Sales PartnerPartner websitePartner hjemmeside
315apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTilføj vare
316DocType: Lab TestCustom ResultBrugerdefineret resultat
317apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameKontaktnavn
318DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
319DocType: Process PayrollCreates salary slip for above mentioned criteria.Opretter lønseddel i henhold til ovennævnte kriterier.
320DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
321DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
322DocType: VehicleAdditional DetailsYderligere detaljer
323apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
324apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
325apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
326DocType: Lab TestSubmitted DateIndsendt dato
327apps/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
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
329apps/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
330apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
331apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearFravær pr. år
332apps/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.
333apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
334DocType: Email DigestProfit & LossProfit &amp; Loss
335apps/erpnext/erpnext/utilities/user_progress.py +126Litreliter
336DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
337DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
338apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedFravær blokeret
339apps/erpnext/erpnext/stock/doctype/item/item.py +691Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Entries
341apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualÅrligt
342DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
343DocType: Stock EntrySales Invoice NoSalgsfakturanr.
344DocType: Material Request ItemMin Order QtyMin prisen evt
345DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
346DocType: LeadDo Not ContactMå ikke komme i kontakt
347apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationMennesker, der underviser i din organisation
348DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Den unikke id til at spore alle tilbagevendende fakturaer. Det genereres på send.
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperSoftware Developer
350DocType: ItemMinimum Order QtyMinimum Antal
351DocType: Pricing RuleSupplier TypeLeverandørtype
352DocType: Course Scheduling ToolCourse Start DateKursusstartdato
353Student Batch-Wise AttendanceFremmøde efter elevgrupper
354DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
355DocType: ItemPublish in HubOffentliggør i Hub
356DocType: Student AdmissionStudent AdmissionStuderende optagelse
357TerretoryTerretory
358apps/erpnext/erpnext/stock/doctype/item/item.py +711Item {0} is cancelledVare {0} er aflyst
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material RequestMaterialeanmodning
360DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
361DocType: ItemPurchase DetailsIndkøbsdetaljer
362apps/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}
363DocType: Patient RelationRelationRelation
364DocType: Shipping RuleWorldwide ShippingLevering til hele verden
365DocType: Patient RelationMotherMor
366apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
367DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
368apps/erpnext/erpnext/schools/doctype/fees/fees.py +79Payment request {0} createdBetalingsanmodning {0} oprettet
369DocType: Notification ControlNotification ControlMeddelelse Kontrol
370apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
371DocType: LeadSuggestionsForslag
372DocType: 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.
373DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
374apps/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}
375DocType: SupplierAddress HTMLAdresse HTML
376DocType: LeadMobile No.Mobiltelefonnr.
377DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
378DocType: Purchase Invoice ItemExpense HeadExpense Hoved
379apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstVælg Charge Type først
380DocType: Student Group StudentStudent Group StudentElev i elevgruppe
381apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
382DocType: Vehicle ServiceInspectionKontrol
383DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
384DocType: Email DigestNew QuotationsNye tilbud
385DocType: 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
386DocType: 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
387DocType: Tax RuleShipping CountyAnvendes ikke
388apps/erpnext/erpnext/config/desktop.py +158LearnHjælp
389DocType: AssetNext Depreciation DateNæste afskrivningsdato
390apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
391DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
393apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
394DocType: Job ApplicantCover LetterFølgebrev
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
396DocType: ItemSynced With HubSynkroniseret med Hub
397DocType: VehicleFleet ManagerFleet manager
398apps/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}
399apps/erpnext/erpnext/setup/doctype/company/company.js +80Wrong PasswordForkert adgangskode
400DocType: ItemVariant OfVariant af
401apps/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;
402DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
403DocType: EmployeeExternal Work HistoryEkstern Work History
404DocType: PhysicianTime per AppointmentTid pr. Ansættelse
405apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorCirkulær reference Fejl
406DocType: Appointment TypeIs InpatientEr sygeplejerske
407apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
408DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
409DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
410apps/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})
411DocType: LeadIndustryBranche
412DocType: EmployeeJob ProfileStillingsprofil
413DocType: BOM ItemRate & AmountPris &amp; Beløb
414apps/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
415apps/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
416DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
417DocType: Journal EntryMulti CurrencyMulti Valuta
418DocType: Payment Reconciliation InvoiceInvoice TypeFakturatype
419apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryKunde&gt; Kundegruppe&gt; Territorium
420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteFølgeseddel
421DocType: ConsultationEncounter ImpressionEncounter Impression
422apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
423apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetUdgifter Solgt Asset
424apps/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.
425apps/erpnext/erpnext/stock/doctype/item/item.py +437{0} entered twice in Item Tax{0} indtastet to gange i varemoms
426apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
427DocType: Student ApplicantAdmittedAdvokat
428DocType: WorkstationRent CostLeje Omkostninger
429apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
430apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
431apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
432DocType: EmployeeCompany EmailFirma e-mail
433DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
434DocType: Supplier ScorecardScoring StandingsScoring Standings
435apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
436apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
437DocType: Shipping RuleValid for CountriesGælder for lande
438apps/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
439apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
440apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
441DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
442DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
443apps/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}
444apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +189[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
445DocType: Item TaxTax RateSkat
446apps/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}
447apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +870Select ItemVælg Item
448apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
449apps/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}
450apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
451apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (parti) af en vare.
452DocType: C-Form Invoice DetailInvoice DateFakturadato
453DocType: GL EntryDebit AmountDebetbeløb
454apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
455apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSe venligst vedhæftede fil
456DocType: Purchase Order% Received% Modtaget
457apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
458apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Opsætning Allerede Complete !!
459apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
460DocType: Setup Progress ActionAction DocumentHandlingsdokument
461Finished GoodsFærdigvarer
462DocType: Delivery NoteInstructionsInstruktioner
463DocType: Quality InspectionInspected ByKontrolleret af
464DocType: Maintenance VisitMaintenance TypeVedligeholdelsestype
465apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
466apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
467apps/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}
468apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
469apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTilføj varer
470DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
471DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
472DocType: Depreciation ScheduleSchedule DateTidsplan Dato
473apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
474DocType: Packed ItemPacked ItemPakket vare
475apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
476apps/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}
477apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
478DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
479DocType: Currency ExchangeCurrency ExchangeValutaveksling
480DocType: AssetItem NameVarenavn
481DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
482DocType: Email DigestCredit BalanceKreditsaldo
483DocType: EmployeeWidowedEnke
484DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
485DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
486DocType: Salary Slip TimesheetWorking HoursArbejdstider
487DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
488DocType: Dosage StrengthStrengthStyrke
489apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerOpret ny kunde
490apps/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.
491apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
492Purchase RegisterIndkøb Register
493DocType: Course Scheduling ToolRecheduleRechedule
494DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
495DocType: WorkstationConsumable CostForbrugsmaterialer Cost
496apps/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'
497DocType: Purchase ReceiptVehicle DateKøretøj dato
498DocType: Student LogMedicalMedicinsk
499apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
500apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
501apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
502DocType: AnnouncementReceiverModtager
503apps/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}
504apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
505DocType: Lab Test TemplateSingleEnkeltværelse
506DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
507DocType: AccountCost of Goods SoldVareforbrug
508DocType: Purchase InvoiceYearlyÅrlig
509apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterIndtast omkostningssted
510DocType: Drug PrescriptionDosageDosering
511DocType: Journal Entry AccountSales OrderSalgsordre
512apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateGns. Salgssats
513DocType: Assessment PlanExaminer NameCensornavn
514DocType: Lab Test TemplateNo Resultingen Resultat
515DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
516DocType: Delivery Note% Installed% Installeret
517apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
518apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
519DocType: Purchase InvoiceSupplier NameLeverandørnavn
520apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
521DocType: AccountIs GroupEr en kontogruppe
522DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
523DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
524DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
525DocType: Vehicle ServiceOil ChangeOlieskift
526apps/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.'
527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitNon Profit
528DocType: Production OrderNot StartedIkke igangsat
529DocType: LeadChannel PartnerChannel Partner
530DocType: AccountOld ParentGammel Parent
531apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic YearObligatorisk felt - skoleår
532DocType: 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.
533apps/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}
534DocType: Setup Progress ActionMin Doc CountMin Doc Count
535apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
536DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
537DocType: SMS LogSent OnSendt On
538apps/erpnext/erpnext/stock/doctype/item/item.py +653Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
539DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
540DocType: Sales OrderNot Applicableikke gældende
541apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
542DocType: Request for Quotation ItemRequired DateForfaldsdato
543DocType: Delivery NoteBilling AddressFaktureringsadresse
544DocType: BOMCostingKoster
545DocType: Tax RuleBilling CountyAnvendes ikke
546DocType: 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
547DocType: Request for QuotationMessage for SupplierBesked til leverandøren
548apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
549apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
550DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
551DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
552DocType: Process PayrollSelect Payroll PeriodVælg Lønperiode
553DocType: Purchase InvoiceUnpaidÅben
554apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
555DocType: Packing SlipFrom Package No.Fra pakkenr.
556DocType: Item AttributeTo RangeAt Rækkevidde
557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
558apps/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
559apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Test Prøve Master.
560apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
561DocType: PatientAB PositiveAB Positive
562DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todayAfventende aktiviteter for i dag
564apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
565DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
566DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
567DocType: Employee LoanTotal PaymentSamlet betaling
568DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
569apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
570DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
571DocType: Journal EntryAccounts PayableKreditor
572DocType: PatientAllergiesallergier
573apps/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
574DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
575DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
576DocType: Pricing RuleValid UptoGyldig til
577DocType: Training EventWorkshopVærksted
578DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
579apps/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.
580apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildNok Dele til Build
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
582DocType: Patient AppointmentDate TImeDato Tid
583apps/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
584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerKontorfuldmægtig
585apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseVælg kursus
586DocType: Codification TableCodification TableKodifikationstabel
587DocType: Timesheet DetailHrstimer
588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanyVælg firma
589DocType: Stock Entry DetailDifference AccountDifferencekonto
590DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
591apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
592apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +434Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
593DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
594DocType: Lab Test TemplateLab RoutineLab Rutine
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
596apps/erpnext/erpnext/stock/doctype/item/item.py +534To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
597DocType: Shipping RuleNet WeightNettovægt
598DocType: EmployeeEmergency PhoneEmergency Phone
599apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
600Serial No Warranty ExpirySerienummer garantiudløb
601DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
602apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationStudent ansøgning
603apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
604DocType: Sales OrderTo DeliverTil at levere
605DocType: Purchase Invoice ItemItemVare
606apps/erpnext/erpnext/accounts/page/pos/pos.js +2501Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
607DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
608DocType: AccountProfit and LossResultatopgørelse
609DocType: PatientRisk FactorsRisikofaktorer
610DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
611DocType: Vital SignsRespiratory rateRespirationsfrekvens
612apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
613DocType: Vital SignsBody TemperatureKropstemperatur
614DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
615apps/erpnext/erpnext/config/projects.py +23Define Project type.Definer projekttype.
616DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
617DocType: PhysicianOP Consulting ChargeOP Consulting Charge
618apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
619DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
620apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
621apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
622DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
623DocType: 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
624DocType: BOMOperating CostDriftsomkostninger
625DocType: Sales Order ItemGross ProfitGross Profit
626apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
627DocType: Production Planning ToolMaterial RequirementMaterial Requirement
628DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
629apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +345Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
630DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
631DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
632DocType: TerritoryFor referenceFor reference
633DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
634apps/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
635apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Lukning (Cr)
636apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
637apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemFlyt vare
638DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
639DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
640DocType: Production Plan ItemPending QtyAfventende antal
641DocType: BudgetIgnoreIgnorér
642apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} er ikke aktiv
643apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingAnvendes ikke
644DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
645apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
646DocType: Pricing RuleValid FromGyldig fra
647DocType: Sales InvoiceTotal CommissionSamlet provision
648DocType: Pricing RuleSales PartnerForhandler
649apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
650DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
651apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
652apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
653apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
654apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Finansiel / regnskabsår.
655apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
656apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
657apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
658DocType: SupplierPrevent RFQsForebygg RFQs
659apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
660DocType: Project TaskProject TaskSagsopgave
661Lead IdEmne-Id
662DocType: C-Form Invoice DetailGrand TotalBeløb i alt
663DocType: Training EventCourseKursus
664DocType: TimesheetPayslipLønseddel
665apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
666apps/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
667DocType: IssueResolutionLøsning
668DocType: C-FormIVIV
669apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
670DocType: Expense ClaimPayable AccountBetales konto
671DocType: Payment EntryType of PaymentBetalingsmåde
672DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
673DocType: Job ApplicantResume AttachmentVedhæft CV
674apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
675DocType: Leave Control PanelAllocateTildel fravær
676apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnSalg Return
677apps/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
678Total Stock SummarySamlet lageroversigt
679DocType: AnnouncementPosted ByBogført af
680DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
681DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
682apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
683DocType: Authorization RuleCustomer or ItemKunde eller vare
684apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
685DocType: QuotationQuotation ToTilbud til
686DocType: LeadMiddle IncomeMidterste indkomst
687apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Åbning (Cr)
688apps/erpnext/erpnext/stock/doctype/item/item.py +817Default 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.
689apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeTildelte beløb kan ikke være negativ
690apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
691DocType: Purchase Order ItemBilled AmtBilled Amt
692DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
693DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
694DocType: Repayment SchedulePrincipal Amounthovedstol
695DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
696apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Samlet Udestående: {0}
697DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
698apps/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}
699DocType: Process PayrollSelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
700apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
701apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodReceptperiode
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingForslag Skrivning
703DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
704apps/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
705DocType: 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
706apps/erpnext/erpnext/config/healthcare.py +61MastersMasters
707DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
708apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
709apps/erpnext/erpnext/config/projects.py +35Time TrackingTidsregistrering
710DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
711DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
712DocType: Packing Slip ItemDN DetailDN Detail
713DocType: Training EventConferenceKonference
714DocType: TimesheetBilledBilled
715DocType: BatchBatch DescriptionPartibeskrivelse
716apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
717apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
718DocType: Supplier ScorecardPer YearPer år
719DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
720DocType: EmployeeOrganization ProfileOrganisationsprofil
721DocType: Vital SignsHeight (In Meter)Højde (i meter)
722DocType: StudentSibling Detailssøskende Detaljer
723DocType: Vehicle ServiceVehicle ServiceKøretøj service
724apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
725DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
726apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Skabelon til præstationsvurderinger.
727DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
728DocType: Project TaskWeightVægt
729DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
730apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
731DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
732apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
733apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
734DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
735DocType: Activity TypeDefault Costing RateStandard Costing Rate
736DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
737apps/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.
738apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
739apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementMedarbejder Lån Management
740DocType: EmployeePassport NumberPasnummer
741apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerLeder
743DocType: Payment EntryPayment From / ToBetaling fra/til
744apps/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}
745apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
746DocType: Sales PersonSales Person TargetsSalgs person Mål
747DocType: Installation NoteIN-I-
748DocType: Production Order OperationIn minutesI minutter
749DocType: IssueResolution DateLøsningsdato
750DocType: Lab Test TemplateCompoundForbindelse
751DocType: Student Batch NameBatch NamePartinavn
752DocType: Fee ValidityMax number of visitMaks antal besøg
753apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timeseddel oprettet:
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +907Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
755apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
756DocType: GST SettingsGST SettingsGST-indstillinger
757DocType: Selling SettingsCustomer Naming ByKundenavngivning af
758DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
759DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
760apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
761DocType: Activity CostActivity TypeAktivitetstype
762DocType: Request for QuotationFor individual supplierTil individuel leverandør
763DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
764apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
765DocType: SupplierFixed DaysFaste dage
766apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsLab Tests
767DocType: Quotation ItemItem BalanceItem Balance
768DocType: Sales InvoicePacking ListPakkeliste
769apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
770apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingUdgivning
771DocType: Activity CostProjects UserSagsbruger
772apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
773apps/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
774DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
775apps/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
776DocType: ItemMaterial TransferMateriale Transfer
777apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
778apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Åbning (dr)
779apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
780apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
781GST Itemised Purchase RegisterGST Itemized Purchase Register
782DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
783DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
784DocType: Production Order OperationActual Start TimeFaktisk starttid
785DocType: BOM OperationOperation TimeOperation Time
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSlutte
787apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395BaseGrundlag
788DocType: TimesheetTotal Billed HoursTotal Billed Timer
789apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountSkriv Off Beløb
790DocType: Leave Block List AllowAllow UserTillad Bruger
791DocType: Journal EntryBill NoBill Ingen
792DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
793DocType: Vehicle LogService DetailsService Detaljer
794DocType: Purchase InvoiceQuarterlyKvartalsvis
795DocType: Lab Test TemplateGroupedgrupperet
796DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
797DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
798DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
799DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
800DocType: Student AttendanceStudent AttendanceStudent Fremmøde
801DocType: Sales Invoice TimesheetTime SheetTidsregistrering
802DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
803apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsIndtast venligst varedetaljer
804DocType: InterestInterestInteresse
805apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
806DocType: Purchase ReceiptOther DetailsAndre detaljer
807apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
808DocType: Lab TestTest TemplateTest skabelon
809DocType: AccountAccountsRegnskab
810DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
811apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
812apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingMarketing
813apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
814DocType: Request for QuotationGet SuppliersFå leverandører
815DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
816apps/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}
817apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipLønseddel kladde
818apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
819DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
820DocType: Hub SettingsSeller CitySælger By
821Absent Student ReportIkke-tilstede studerende rapport
822DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
823DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
824DocType: Supplier ScorecardPer WeekPer uge
825apps/erpnext/erpnext/stock/doctype/item/item.py +632Item has variants.Vare har varianter.
826apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
827DocType: BinStock ValueStock Value
828apps/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.
829apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existFirma {0} findes ikke
830apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +37{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
831apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
832DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
833DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
834DocType: Material Request ItemQuantity and WarehouseMængde og lager
835DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
836apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramVælg venligst Program
837DocType: ProjectEstimated CostAnslåede omkostninger
838DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
839apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAerospace
840DocType: Journal EntryCredit Card EntryCredit Card indtastning
841apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
842apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterUdnævnelsestype Master
843apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Varer modtaget fra leverandører.
844apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In ValueI Value
845DocType: LeadCampaign NameKampagne Navn
846DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
847ReservedReserveret
848DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
849DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Datoen, hvor den næste faktura vil blive dannet. Den dannes ved godkendelsen.
850apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
851apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} er ikke en lagervare
852apps/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;
853DocType: Mode of Payment AccountDefault AccountStandard-konto
854DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
855apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
856apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
857DocType: PatientO NegativeO Negativ
858DocType: Production Order OperationPlanned End TimePlanlagt sluttid
859Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
860apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
861DocType: Delivery NoteCustomer's Purchase Order NoKundens Indkøbsordre Nej
862DocType: BudgetBudget AgainstBudget Against
863DocType: EmployeeCell NumberMobiltelefonnr.
864apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
865apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
866apps/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
867apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyEnergi
869DocType: OpportunityOpportunity FromSalgsmulighed fra
870apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
871apps/erpnext/erpnext/utilities/user_progress.py +23Add CompanyTilføj firma
872apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +875Row {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}.
873DocType: BOMWebsite SpecificationsWebsite Specifikationer
874apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
875DocType: Special Test ItemsParticularsOplysninger
876apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotikum.
877apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
878DocType: Warranty ClaimCI-Cl-
879apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
880DocType: EmployeeA+A +
881apps/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}
882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
883DocType: OpportunityMaintenanceVedligeholdelse
884DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
885apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make TimesheetOpret tidsregistreringskladde
887DocType: 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.
888DocType: EmployeeBank A/C No.Bank A / C No.
889DocType: Bank GuaranteeProjectSag
890DocType: Quality Inspection ReadingReading 7Reading 7
891apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist Bestilt
892DocType: Lab TestLab TestLab Test
893DocType: Expense Claim DetailExpense Claim TypeUdlægstype
894DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
896apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
897DocType: Employee LoanInterest Income AccountRenter Indkomst konto
898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
900apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
901apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
903DocType: AccountLiabilityPassiver
904apps/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}.
905DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
906apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedPrisliste ikke valgt
907DocType: EmployeeFamily BackgroundFamiliebaggrund
908DocType: Request for Quotation SupplierSend EmailSend e-mail
909apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionIngen tilladelse
911DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
912DocType: CompanyDefault Bank AccountStandard bankkonto
913apps/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
914apps/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}
915DocType: VehicleAcquisition DateErhvervelsesdato
916apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
917DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
918DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
919apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
920apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
921DocType: SubscriptionStoppedStoppet
922DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
923apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
924DocType: SMS CenterAll Customer ContactAlle kundekontakter
925apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Upload lager balance via csv.
926DocType: WarehouseTree DetailsTree Detaljer
927DocType: Training EventEvent Statusbegivenhed status
928Support AnalyticsSupportanalyser
929apps/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.
930DocType: ItemWebsite WarehouseHjemmeside-lager
931DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
932apps/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}
933apps/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
934apps/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
935apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
936apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
937DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcDen dag i den måned, hvor auto faktura vil blive genereret f.eks 05, 28 osv
938DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
939DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
940apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
941DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
942apps/erpnext/erpnext/config/accounts.py +338C-Form recordsC-Form optegnelser
943apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
944DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
945apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
946apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
947DocType: Setup Progress ActionAction DoctypeHandling Doctype
948Production Order Stock ReportProduktionsordre Stock Report
949apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Følsomhedsnavngivning.
950DocType: HR SettingsRetirement AgePensionsalder
951DocType: BinMoving Average RateGlidende gennemsnit Rate
952DocType: Production Planning ToolSelect ItemsVælg varer
953apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
954apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
955DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
956apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleKursusskema
957DocType: Request for Quotation SupplierQuote StatusCitat Status
958DocType: Maintenance VisitCompletion StatusAfslutning status
959DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
960apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseTarget Warehouse
961apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseVælg venligst et lager
962DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
963DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
964DocType: Stock EntrySTE-Ste-
965DocType: Upload AttendanceImport AttendanceImportér fremmøde
966apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsAlle varegrupper
967DocType: Process PayrollActivity LogActivity Log
968apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
969apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
970DocType: Production OrderItem To ManufactureItem Til Fremstilling
971apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
972DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
973DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
974apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
975apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
976DocType: Sales InvoicePayment Due DateSidste betalingsdato
977DocType: Drug PrescriptionInterval UOMInterval UOM
978apps/erpnext/erpnext/stock/doctype/item/item.js +355Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
979apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
980apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
981DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
982DocType: Lab Test TemplateResult FormatResultatformat
983DocType: Expense ClaimExpensesUdgifter
984DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
985Purchase Receipt TrendsKøbskvittering Tendenser
986DocType: Process PayrollBimonthlyHver anden måned
987DocType: Vehicle ServiceBrake PadBremseklods
988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentForskning &amp; Udvikling
989apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
990DocType: CompanyRegistration DetailsRegistrering Detaljer
991DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
992DocType: Item ReorderRe-Order QtyRe-prisen evt
993DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
994DocType: Pricing RulePrice or DiscountPris eller rabat
995apps/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
996apps/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
997DocType: Sales TeamIncentivesIncitamenter
998DocType: SMS LogRequested NumbersAnmodet Numbers
999DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1000apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Præstationsvurdering.
1001apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
1002apps/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.
1003DocType: Sales Invoice ItemStock DetailsStock Detaljer
1004apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1005apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1006DocType: Fee ScheduleFee Creation StatusFee Creation Status
1007DocType: Vehicle LogOdometer Readingkilometerstand
1008apps/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'
1009DocType: AccountBalance must beBalance skal være
1010DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1011DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1012Available QtyTilgængelig Antal
1013DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1014DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1015DocType: Setup Progress ActionAction FieldHandlingsfelt
1016DocType: Healthcare SettingsManage CustomerAdministrer kunde
1017DocType: Salary SlipWorking DaysArbejdsdage
1018DocType: Serial NoIncoming RateIndgående sats
1019DocType: Packing SlipGross WeightBruttovægt
1020apps/erpnext/erpnext/public/js/setup_wizard.js +103The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1021DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1022DocType: Job ApplicantHoldHold
1023DocType: EmployeeDate of JoiningAnsættelsesdato
1024DocType: Naming SeriesUpdate SeriesOpdatering Series
1025DocType: Supplier QuotationIs SubcontractedUnderentreprise
1026DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1027DocType: Examination ResultExamination Resulteksamensresultat
1028apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptKøbskvittering
1029Received Items To Be BilledModtagne varer skal faktureres
1030apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsGodkendte lønsedler
1031apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Valutakursen mester.
1032apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1033apps/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}
1034DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1035apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1036apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +575BOM {0} must be activeStykliste {0} skal være aktiv
1037DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1038apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1039apps/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
1040apps/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}
1041DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1042apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1043DocType: Bank ReconciliationTotal AmountSamlet beløb
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingInternet Publishing
1045DocType: Prescription DurationNumberNummer
1046DocType: Medical CodeMedical Code StandardMedical Code Standard
1047DocType: Production Planning ToolProduction OrdersProduktionsordrer
1048apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueBalance Value
1049DocType: Lab TestLab TechnicianLaboratorie tekniker
1050apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1051DocType: 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.
1052apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsUdgive synkronisere emner
1053DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1054DocType: Lab TestSample IDPrøve ID
1055apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1056DocType: Purchase ReceiptRangePeriode
1057DocType: SupplierDefault Payable AccountsStandard betales Konti
1058apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1059DocType: Fee StructureComponentsLønarter
1060apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1061apps/erpnext/erpnext/stock/doctype/item/item.py +627Item Variants {0} updatedItem Varianter {0} opdateret
1062DocType: Quality Inspection ReadingReading 6Læsning 6
1063apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +928Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1064DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1065DocType: Hub SettingsSync NowSynkroniser nu
1066apps/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}
1067apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Definer budget for et regnskabsår.
1068DocType: 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.
1069DocType: LeadLEAD-EMNE-
1070DocType: EmployeePermanent Address IsFast adresse
1071DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1072apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandVaremærket
1073DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1074DocType: ItemIs Purchase ItemEr Indkøbsvare
1075DocType: AssetPurchase InvoiceKøbsfaktura
1076DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1077apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNye salgsfaktura
1078DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1079DocType: PhysicianAppointmentsUdnævnelser
1080apps/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
1081DocType: LeadRequest for InformationAnmodning om information
1082LeaderBoardLEADERBOARD
1083apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSynkroniser Offline fakturaer
1084DocType: Payment RequestPaidBetalt
1085DocType: Program FeeProgram FeeProgram Fee
1086DocType: 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.
1087DocType: Salary SlipTotal in wordsI alt i ord
1088DocType: Material Request ItemLead Time DateLeveringstid Dato
1089DocType: GuardianGuardian NameGuardian Navn
1090DocType: Cheque Print TemplateHas Print FormatHar Print Format
1091DocType: Employee LoanSanctionedsanktioneret
1092apps/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
1093apps/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}
1094apps/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.
1095DocType: Job OpeningPublish on websiteUdgiv på hjemmesiden
1096apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Forsendelser til kunder.
1097apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1098DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1100DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1101DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1102apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1103Company NameFirmaets navn
1104DocType: SMS CenterTotal Message(s)Besked (er) i alt
1105apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +868Select Item for TransferVælg Item for Transfer
1106DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1107apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1108DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1109DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1110DocType: Pricing RuleMax QtyMaksimal mængde
1111apps/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
1112apps/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
1113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKemisk
1114DocType: 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.
1115DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1116apps/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.
1117apps/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}
1118apps/erpnext/erpnext/utilities/user_progress.py +126MeterMåler
1119DocType: WorkstationElectricity CostElektricitetsomkostninger
1120DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1121DocType: ItemInspection CriteriaKontrolkriterier
1122apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1123DocType: BOM Website ItemBOM Website ItemBOM Website Item
1124apps/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).
1125DocType: Timesheet DetailBillFaktureres
1126apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteHvid
1128DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1129apps/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})
1130DocType: Purchase InvoiceGet Advances PaidFå forskud
1131DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Opret
1133DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1134DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1135apps/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.
1136apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1137apps/erpnext/erpnext/controllers/selling_controller.py +157Order Type must be one of {0}Bestil type skal være en af {0}
1138DocType: LeadNext Contact DateNæste kontakt d.
1139apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1140DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Please enter Account for Change AmountIndtast konto for returbeløb
1142DocType: Student Batch NameStudent Batch NameElevgruppenavn
1143DocType: ConsultationDoctorLæge
1144DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1145DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1146apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursusskema
1147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsAktieoptioner
1148DocType: Journal Entry AccountExpense ClaimUdlæg
1149apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1150apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Antal for {0}
1151DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1152DocType: PatientPatient RelationPatientrelation
1153apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1154DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1155DocType: WorkstationNet Hour RateNetto timeløn
1156DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1157DocType: CompanyDefault TermsStandardvilkår
1158DocType: Supplier Scorecard PeriodCriteriaKriterier
1159DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1160DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1161apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1162apps/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.
1163DocType: Delivery NoteDelivery ToLevering Til
1164apps/erpnext/erpnext/stock/doctype/item/item.py +650Attribute table is mandatoryAttributtabellen er obligatorisk
1165DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1167DocType: Training EventSelf-StudySelvstudie
1168apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountRabat
1169DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1170DocType: Sales Invoice ItemRate With MarginVurder med margen
1171DocType: WorkstationWagesLøn
1172DocType: TaskUrgentHurtigst muligt
1173apps/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}
1174apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1175apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1176apps/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
1177DocType: ItemManufacturerProducent
1178DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1179DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1180DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1181DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountSalgsbeløb
1183DocType: Repayment ScheduleInterest AmountRenter Beløb
1184apps/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
1185DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1186DocType: IssueIssueIssue
1187apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1188DocType: AssetScrappedSkrottet
1189apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Attributter for varer Varianter. f.eks størrelse, farve etc.
1190DocType: Purchase InvoiceReturnsRetur
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1192apps/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}
1193apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1194DocType: LeadOrganization NameOrganisationens navn
1195DocType: Tax RuleShipping StateForsendelse stat
1196Projected Quantity as SourceForventet mængde som kilde
1197apps/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"
1198DocType: EmployeeA-EN-
1199DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1201DocType: ConsultationDiagnosisDiagnose
1202apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1203DocType: GL EntryAgainstImod
1204DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1205DocType: Sales PartnerImplementation PartnerImplementering Partner
1206apps/erpnext/erpnext/accounts/page/pos/pos.js +1621ZIP CodePostnummer
1207apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Salgsordre {0} er {1}
1208DocType: OpportunityContact InfoKontaktinformation
1209apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1210DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1211DocType: ItemDefault SupplierStandard Leverandør
1212DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1213DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1214DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1215DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1216apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1217DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1218apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1219apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1220apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Til {0} | {1} {2}
1221apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1222DocType: School SettingsAttendance Freeze DateTilmelding senest d.
1223apps/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.
1224apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1225apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1227DocType: PatientDefault CurrencyStandardvaluta
1228DocType: Expense ClaimFrom EmployeeFra Medarbejder
1229apps/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
1230DocType: Journal EntryMake Difference EntryMake Difference indtastning
1231DocType: Upload AttendanceAttendance From DateFremmøde fradato
1232DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1233DocType: Program EnrollmentTransportationTransport
1234apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1236apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1237DocType: SMS CenterTotal CharactersTotal tegn
1238apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1239DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1240DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1241apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1242apps/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}
1243DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1244DocType: Sales PartnerDistributorDistributør
1245DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1246apps/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
1247apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1248Ordered Items To Be BilledBestilte varer at blive faktureret
1249apps/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
1250DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1251apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationInvitation til sagssamarbejde
1252DocType: Salary SlipDeductionsFradrag
1253DocType: Leave AllocationLAL/LAL /
1254DocType: Setup Progress ActionAction NameHandlingsnavn
1255apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1256apps/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}
1257DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1258DocType: Salary SlipLeave Without PayFravær uden løn
1259apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapacitetsplanlægningsfejl
1260Trial Balance for PartyTrial Balance til Party
1261DocType: LeadConsultantKonsulent
1262DocType: Salary SlipEarningsIndtjening
1263apps/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
1264apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1265GST Sales RegisterGST salgsregistrering
1266DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1267apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestIntet at anmode om
1268apps/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}
1269apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementLedelse
1271DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1272DocType: 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"
1273DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1274DocType: Purchase InvoiceIs ReturnEr Return
1275apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAdvarsel
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NoteRetur / debetnota
1277DocType: Price List CountryPrice List CountryPrislisteland
1278DocType: ItemUOMsEnheder
1279apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1280apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1281apps/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}
1282DocType: Sales Invoice ItemUOM Conversion FactorUOM Conversion Factor
1283apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1284DocType: Stock SettingsDefault Item GroupStandard varegruppe
1285DocType: Employee LoanPartially DisbursedDelvist udbetalt
1286apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1287DocType: AccountBalance SheetBalance
1288apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1289DocType: Fee ValidityValid TillGyldig til
1290apps/erpnext/erpnext/accounts/page/pos/pos.js +2462Payment 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.
1291apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1292apps/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
1293DocType: LeadLeadEmne
1294DocType: Email DigestPayablesGæld
1295DocType: CourseCourse IntroKursusintroduktion
1296apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdLagerindtastning {0} oprettet
1297apps/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
1298Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1299DocType: Purchase Invoice ItemNet RateNettosats
1300apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerVælg venligst en kunde
1301DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1302apps/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
1303apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1304DocType: HolidayHolidayHoliday
1305DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1306DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1307DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1308apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1309DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1310apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1311DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1312DocType: Purchase OrderGroup same itemsGruppe samme elementer
1313DocType: Global DefaultsDisable Rounded TotalDeaktiver Afrundet Total
1314DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1315apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1316apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1317Trial BalanceTrial Balance
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1319apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesOpsætning af Medarbejdere
1320DocType: Sales OrderSO-SO-
1321apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1322DocType: EmployeeO-O-
1323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchForskning
1324DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1325apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1326DocType: AnnouncementAll StudentsAlle studerende
1327apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1328apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1329DocType: Grading ScaleIntervalsIntervaller
1330apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1331apps/erpnext/erpnext/stock/doctype/item/item.py +508An 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
1332apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1333apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldResten af verden
1334apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1335Budget Variance ReportBudget Variance Report
1336DocType: Salary SlipGross PayBruttoløn
1337apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1339apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1340DocType: Stock ReconciliationDifference AmountDifferencebeløb
1341DocType: Purchase InvoiceReverse ChargeReverse Charge
1342apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1343DocType: Vehicle LogService Detailservice Detail
1344DocType: BOMItem DescriptionVarebeskrivelse
1345DocType: Student SiblingStudent SiblingStudent Søskende
1346DocType: Purchase InvoiceIs RecurringEr Tilbagevendende
1347DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1348DocType: StudentSTUD.STUD.
1349DocType: Production OrderQty To ManufactureAntal at producere
1350DocType: Email DigestNew IncomeNy Indkomst
1351DocType: School SettingsSchool SettingsSkoleindstillinger
1352DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1353DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1354Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1355apps/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
1356apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1357Employee Leave BalanceMedarbejder Leave Balance
1358apps/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}
1359DocType: Patient AppointmentMore InfoMere info
1360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1361DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1362apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1363DocType: Purchase InvoiceRejected WarehouseAfvist lager
1364DocType: GL EntryAgainst VoucherModbilag
1365DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1366apps/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.
1367apps/erpnext/erpnext/accounts/page/pos/pos.js +74to til
1368DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1369apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1370apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1371apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1372DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1374DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1375apps/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
1376apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1377apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallLille
1380DocType: EmployeeEmployee NumberMedarbejdernr.
1381apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1382DocType: Project% Completed% afsluttet
1383Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1384apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1385DocType: SupplierSUPP-SUPP-
1386DocType: Training EventTraining EventTræning begivenhed
1387DocType: ItemAuto re-orderAuto re-ordre
1388apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1389DocType: EmployeePlace of IssueUdstedelsessted
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrakt
1391DocType: Email DigestAdd QuoteTilføj tilbud
1392apps/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}
1393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1395apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgricultureLandbrug
1396apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSync Master Data
1397apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesDine produkter eller tjenester
1398DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1399DocType: Mode of PaymentMode of PaymentBetalingsmåde
1400apps/erpnext/erpnext/stock/doctype/item/item.py +179Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1401DocType: Student ApplicantAPAP
1402DocType: Purchase Invoice ItemBOMStykliste
1403apps/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.
1404DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1405DocType: VehicleFuel UOMBrændstofsenhed
1406DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1407DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1408DocType: Purchase InvoiceRecurring TypeTilbagevendende Type
1409apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1410DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1411DocType: Email DigestAnnual IncomeÅrlige indkomst
1412DocType: Serial NoSerial No DetailsSerienummeroplysninger
1413DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1414apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateVælg venligst læge og dato
1415DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1416apps/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
1417apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1419apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1420apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1421apps/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.
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstIndstil varenummeret først
1423DocType: Hub SettingsSeller WebsiteSælger Website
1424DocType: ItemITEM-VARE-
1425apps/erpnext/erpnext/controllers/selling_controller.py +150Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1426DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1427DocType: AntibioticAntibioticAntibiotikum
1428Team UpdatesTeam opdateringer
1429apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierFor Leverandøren
1430DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1431DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1432apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1433apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1434apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1435DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1437apps/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"
1438DocType: Authorization RuleTransactionTransaktion
1439DocType: Patient AppointmentDurationVarighed
1440apps/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.
1441apps/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.
1442DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1443DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1444apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1445DocType: Depreciation ScheduleJournal EntryKassekladde
1446apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} igangværende varer
1447DocType: WorkstationWorkstation NameWorkstation Navn
1448DocType: Grading Scale IntervalGrade CodeGrade kode
1449DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1451apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1452DocType: Sales PartnerTarget DistributionTarget Distribution
1453DocType: Salary SlipBank Account No.Bankkonto No.
1454DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1455DocType: 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)
1456DocType: Quality Inspection ReadingReading 8Reading 8
1457DocType: Sales PartnerAgentAgent
1458DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1459DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1460DocType: BOM OperationWorkstationArbejdsstation
1461DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1462DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1463apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwareHardware
1464DocType: Sales OrderRecurring Uptotilbagevendende Op
1465DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1466DocType: AttendanceHR ManagerHR-chef
1467apps/erpnext/erpnext/accounts/party.py +175Please select a CompanyVælg firma
1468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Forlad
1469DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1470apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1471apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1472DocType: Payment EntryWriteoffSkrive af
1473DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1474DocType: Salary ComponentEarningTillæg
1475DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1476DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1477BOM BrowserStyklistesøgning
1478apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1479DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1480apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Overlappende betingelser fundet mellem:
1481apps/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
1482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1483apps/erpnext/erpnext/demo/setup/setup_data.py +326FoodMad
1484apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1485DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1486apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1487apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1488apps/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}
1489apps/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}
1490DocType: ProjectStart and End DatesStart- og slutdato
1491Delivered Items To Be BilledLeverede varer at blive faktureret
1492apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1493apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1494DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1495DocType: Purchase Invoice ItemUOMEnhed
1496DocType: Rename ToolUtilitiesForsyningsvirksomheder
1497DocType: Purchase Invoice ItemAccountingRegnskab
1498DocType: EmployeeEMP/MA/
1499apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Vælg venligst batches for batched item
1500DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1501apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1502DocType: Activity CostProjectsSager
1503DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1504apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Fra {0} | {1} {2}
1505DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1506DocType: ItemWill also apply to variantsVil også gælde for varianter
1507apps/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.
1508DocType: QuotationShopping CartIndkøbskurv
1509apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1510DocType: POS ProfileCampaignKampagne
1511DocType: SupplierName and TypeNavn og type
1512apps/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;
1513DocType: PhysicianContacts and AddressKontakter og adresse
1514DocType: Purchase InvoiceContact PersonKontaktperson
1515apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1516DocType: Course Scheduling ToolCourse End DateKursus slutdato
1517DocType: Holiday ListHolidaysHelligdage
1518DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1519DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1520DocType: ItemMaintain StockVedligehold lageret
1521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1522DocType: EmployeePrefered Emailforetrukket Email
1523apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1524DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1525apps/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
1526apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1527apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1528DocType: Email DigestFor CompanyTil firma
1529apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1530apps/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
1531DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountKøb Beløb
1533DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontoplan
1535DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100må ikke være større end 100
1537apps/erpnext/erpnext/stock/doctype/item/item.py +702Item {0} is not a stock ItemVare {0} er ikke en lagervare
1538DocType: Maintenance VisitUnscheduledUplanlagt
1539DocType: EmployeeOwnedEjet
1540DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1541DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1542Purchase Invoice TrendsKøbsfaktura Trends
1543DocType: EmployeeBetter ProspectsBedre udsigter
1544apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{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
1545DocType: VehicleLicense PlateNummerplade
1546DocType: AppraisalGoalsMål
1547DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1548Accounts BrowserKonti Browser
1549DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1550DocType: GL EntryGL EntryGL indtastning
1551DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1552Batch-Wise Balance HistoryHistorik sorteret pr. parti
1553apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1554DocType: Package CodePackage CodePakkekode
1555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticeLærling
1556DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1557apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedNegative Mængde er ikke tilladt
1558DocType: 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
1559DocType: Supplier Scorecard PeriodSSC-SSC-
1560apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1561DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1562DocType: Email DigestBank BalanceBank Balance
1563apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1564DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1565DocType: Journal Entry AccountAccount BalanceKontosaldo
1566apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Momsregel til transaktioner.
1567DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1568apps/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}
1569DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1570apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1571DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1572apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +294select cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date from tabConsultation ct, `tabLab Prescription` cp where ct.patient='{0}' and cp.parent=ct.name and cp.test_created=0vælg cp.name, cp.test_code, cp.parent, cp.invoice, ct.physician, ct.consultation_date fra tabConsultation ct, `tabLab Prescription` cp hvor ct.patient = &#39;{0}&#39; og cp.parent = ct. navn og cp.test_created = 0
1573DocType: Shipping RuleShipping AccountForsendelse konto
1574apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1575apps/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
1576DocType: Quality InspectionReadingsAflæsninger
1577DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1578DocType: Course ScheduleSHSH
1579DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesSub forsamlinger
1581DocType: AssetAsset NameAktivnavn
1582DocType: ProjectTask WeightOpgavevægtning
1583DocType: Shipping Rule ConditionTo ValueTil Value
1584DocType: Asset MovementStock ManagerStock manager
1585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipPakkeseddel
1587apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1588apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1589apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import mislykkedes!
1590apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1591DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1592DocType: Vital SignsBlood PressureBlodtryk
1593apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystAnalytiker
1594DocType: ItemInventoryInventory
1595DocType: ItemSales DetailsSalg Detaljer
1596DocType: Quality InspectionQI-QI-
1597DocType: OpportunityWith ItemsMed varer
1598apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1599DocType: School SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1600DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1601DocType: ItemItem AttributeItem Attribut
1602apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentRegeringen
1603apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1604apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameInstitut Navn
1605apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1606apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1607DocType: CompanyServicesTjenester
1608DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1609DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1610apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierVælg Mulig leverandør
1611DocType: Sales InvoiceSourceKilde
1612apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1613DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1614apps/erpnext/erpnext/stock/doctype/item/item.py +237Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1615DocType: Fee ValidityFee ValidityGebyrets gyldighed
1616apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1617apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1618DocType: Student Attendance ToolStudents HTMLStuderende HTML
1619DocType: POS ProfileApply DiscountAnvend rabat
1620DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1621DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1622apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1623apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1624apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1625DocType: Program CourseProgram CourseKursusprogram
1626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1627DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1628DocType: Item GroupItem Group NameVaregruppenavn
1629apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1630DocType: StudentDate of LeavingDato for Leaving
1631DocType: Pricing RuleFor Price ListFor prisliste
1632apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchExecutive Search
1633apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1634DocType: Maintenance ScheduleSchedulesTidsplaner
1635DocType: Purchase Invoice ItemNet AmountNettobeløb
1636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1637DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1638DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1639DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1640DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1641apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1642Support Hour DistributionSupport Time Distribution
1643DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1644DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1645apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +50Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1646DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1647apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1648DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1649DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1650DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1652DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1653apps/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
1654DocType: UOMUOM NameEnhedsnavn
1655DocType: GST HSN CodeHSN CodeHSN kode
1656apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1657DocType: Purchase InvoiceShipping AddressLeveringsadresse
1658DocType: 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.
1659DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1660DocType: Expense ClaimEXPUDL
1661apps/erpnext/erpnext/config/stock.py +205Brand master.Varemærke-master.
1662apps/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}
1663DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1664DocType: Program Enrollment ToolProgram Enrollmentsprogram Tilmeldingsaftaler
1665DocType: PatientTobacco Past UseTidligere brug af tobak
1666DocType: Sales Invoice ItemBrand NameVaremærkenavn
1667DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1668apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1669apps/erpnext/erpnext/accounts/page/pos/pos.js +2646Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1670apps/erpnext/erpnext/utilities/user_progress.py +125BoxKasse
1671apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible Suppliermulig leverandør
1672DocType: BudgetMonthly DistributionMånedlig Distribution
1673apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1674apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Sundhedspleje (beta)
1675DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1676DocType: Sales PartnerSales Partner TargetForhandlermål
1677DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1678DocType: Pricing RulePricing RulePrisfastsættelsesregel
1679apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1680DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1681apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1682DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1683apps/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}
1684DocType: Purchase ReceiptPREC-PREC-
1685apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1686Bank Reconciliation StatementBank Saldoopgørelsen
1687DocType: ConsultationMedical CodingMedicinsk kodning
1688DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1689Lead NameEmnenavn
1690POSKassesystem
1691DocType: C-FormIIIIII
1692apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1693apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1694apps/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}
1695apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1696apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packIngen varer at pakke
1697DocType: Shipping Rule ConditionFrom ValueFra Value
1698apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1699DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1700DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1701DocType: Quality Inspection ReadingReading 4Reading 4
1702apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Krav om selskabets regning.
1703apps/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
1704apps/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}
1705DocType: CompanyDefault Holiday ListStandard helligdagskalender
1706apps/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}
1707apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1708DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1709DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1710Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1711DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1712apps/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.
1713apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1714apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1715DocType: ConsultationAppointmentAftale
1716apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1717apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1718DocType: Dependent TaskDependent TaskAfhængig opgave
1719apps/erpnext/erpnext/stock/doctype/item/item.py +403Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1720apps/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}
1721DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1722DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1723apps/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}
1724DocType: SMS CenterReceiver ListModtageroversigt
1725apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemSøg Vare
1726DocType: Patient AppointmentReferring PhysicianRefererende læge
1727apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1728apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1729DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1730apps/erpnext/erpnext/stock/doctype/item/item.py +398Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1731apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +607Already completedAllerede afsluttet
1732apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1735DocType: PhysicianHospitalSygehus
1736apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Antal må ikke være mere end {0}
1737apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1738apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1739DocType: Quotation ItemQuotation ItemTilbudt vare
1740DocType: CustomerCustomer POS IdKundens POS-id
1741DocType: AccountAccount NameKontonavn
1742apps/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
1743apps/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
1744apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1745DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1746apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1747DocType: Sales InvoiceReference Documentreferencedokument
1748apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1749DocType: Accounts SettingsCredit ControllerCredit Controller
1750DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1751DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1752DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1753apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1754DocType: CompanyDefault Payable AccountStandard Betales konto
1755apps/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.
1756apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1757apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1758DocType: Party AccountParty AccountParty Account
1759apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1760DocType: LeadUpper IncomeUpper Indkomst
1761apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectAfvise
1762DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1763DocType: BOM ItemBOM ItemStyklistevarer
1764DocType: AppraisalFor EmployeeTil medarbejder
1765apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1766apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1767DocType: CompanyDefault ValuesStandardværdier
1768apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Frequency} Digest
1769DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1770apps/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
1771apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1772DocType: CustomerDefault Price ListStandardprisliste
1773apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdAsset Movement rekord {0} skabt
1774apps/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
1775DocType: Journal EntryEntry TypePosttype
1776apps/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
1777Customer Credit BalanceCustomer Credit Balance
1778apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1779apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1780apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1781apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1782DocType: QuotationTerm DetailsBetingelsesdetaljer
1783DocType: ProjectTotal Sales Cost (via Sales Order)Samlet salgsomkostninger (via salgsordre)
1784apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1785apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1786apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1787DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1788apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1789apps/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.
1790apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - ProgramObligatorisk felt - Program
1791DocType: Special Test TemplateResult ComponentResultat Komponent
1792apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1793Lead DetailsEmnedetaljer
1794DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1795DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1796DocType: Pricing RuleApplicable ForGældende For
1797DocType: Lab TestTechnician NameTekniker navn
1798DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1799apps/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}
1800DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1801apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1802DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1803DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1804DocType: Sales InvoicePacked ItemsPakkede varer
1805apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1806apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''I alt'
1807DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1808DocType: EmployeePermanent AddressPermanent adresse
1809apps/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}
1810DocType: PatientMedicationMedicin
1811apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1812DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1813DocType: TerritoryTerritory ManagerOmrådechef
1814DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1815DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
1816DocType: Purchase InvoiceAdditional DiscountEkstra rabat
1817DocType: Selling SettingsSelling SettingsSalgsindstillinger
1818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsOnline Auktioner
1819apps/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
1820apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
1821apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
1822apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
1823Item Shortage ReportItem Mangel Rapport
1824apps/erpnext/erpnext/stock/doctype/item/item.js +271Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
1825DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
1826apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
1827DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
1828apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
1829DocType: Fee CategoryFee CategoryGebyr Kategori
1830DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
1831Student Fee CollectionStudent afgiftsopkrævning
1832apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
1833DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
1834DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
1835apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
1836apps/erpnext/erpnext/public/js/setup_wizard.js +135Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
1837DocType: EmployeeDate Of RetirementDato for pensionering
1838DocType: Upload AttendanceGet TemplateHent skabelon
1839DocType: Material RequestTransferredoverført
1840DocType: VehicleDoorsDøre
1841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +208ERPNext Setup Complete!ERPNext opsætning er afsluttet !
1842DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
1843DocType: Course Assessment CriteriaWeightageVægtning
1844DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
1845DocType: Packing SlipPS-PS
1846apps/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.
1847apps/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
1848apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
1849DocType: TerritoryParent TerritoryOverordnet område
1850DocType: Sales InvoicePlace of SupplyLeveringssted
1851DocType: Quality Inspection ReadingReading 2Reading 2
1852DocType: Stock EntryMaterial ReceiptMateriale Kvittering
1853DocType: HomepageProductsProdukter
1854DocType: AnnouncementInstructorInstruktør
1855apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
1856DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
1857DocType: EmployeeAB+AB +
1858DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, så det kan ikke vælges i salgsordrer mv
1859DocType: LeadNext Contact ByNæste kontakt af
1860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
1861apps/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
1862DocType: QuotationOrder TypeBestil Type
1863DocType: Purchase InvoiceNotification Email AddressMeddelelse E-mailadresse
1864Item-wise Sales RegisterVare-wise Sales Register
1865DocType: AssetGross Purchase AmountBruttokøbesum
1866apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
1867DocType: AssetDepreciation MethodAfskrivningsmetode
1868apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineOffline
1869DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
1870apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
1871DocType: Job ApplicantApplicant for a JobAnsøger
1872DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
1873apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdIngen produktionsordrer oprettet
1874DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
1875apps/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.
1876DocType: Purchase Invoice ItemBatch NoPartinr.
1877DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
1878DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
1879apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
1880apps/erpnext/erpnext/setup/doctype/company/company.py +201MainHoved
1881apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVariant
1882DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
1883DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
1884apps/erpnext/erpnext/stock/doctype/item/item.py +417Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
1885DocType: EmployeeLeave Encashed?Skal fravær udbetales?
1886apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
1887DocType: Email DigestAnnual Expensesårlige Omkostninger
1888DocType: ItemVariantsVarianter
1889apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderOpret indkøbsordre
1890DocType: SMS CenterSend ToSend til
1891apps/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}
1892DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
1893DocType: Sales TeamContribution to Net TotalBidrag til Net Total
1894DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
1895DocType: Stock ReconciliationStock ReconciliationLagerafstemning
1896DocType: TerritoryTerritory NameOmrådenavn
1897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
1898apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
1899DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
1900DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
1901DocType: ItemSerial Nos and BatchesSerienummer og partier
1902apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
1903apps/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
1904apps/erpnext/erpnext/config/hr.py +137AppraisalsMedarbejdervurderinger
1905apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
1906DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
1907apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Kom ind
1908apps/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
1909apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
1910DocType: 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)
1911DocType: Sales OrderTo Deliver and BillAt levere og Bill
1912DocType: Student GroupInstructorsInstruktører
1913DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
1914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +578BOM {0} must be submittedStykliste {0} skal godkendes
1915DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
1916apps/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}
1917apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentBetaling
1918apps/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}.
1919apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
1920DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
1921apps/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}
1922DocType: CourseCourse AbbreviationKursusforkortelse
1923DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
1924DocType: ItemWill also apply for variantsVil også gælde for varianter
1925apps/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}
1926apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
1927apps/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}
1928apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
1929apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
1930DocType: Quotation ItemActual QtyFaktiske Antal
1931DocType: Sales Invoice ItemReferencesReferencer
1932DocType: Quality Inspection ReadingReading 10Reading 10
1933DocType: Hub SettingsHub NodeHub Node
1934apps/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.
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateAssociate
1936DocType: Asset MovementAsset MovementAsset Movement
1937apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNy kurv
1938apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
1939DocType: SMS CenterCreate Receiver ListOpret Modtager liste
1940DocType: VehicleWheelsHjul
1941DocType: Packing SlipTo Package No.Til pakkenr.
1942DocType: Patient RelationFamilyFamilie
1943DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
1944DocType: Warranty ClaimIssue DateUdstedelsesdagen
1945DocType: Activity CostActivity CostAktivitetsomkostninger
1946DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
1947DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
1948apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekommunikation
1949DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
1950apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
1951apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
1952Sales Invoice TrendsSalgsfaktura Trends
1953DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
1954apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForFor
1955apps/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;
1956DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
1957apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
1958DocType: Serial NoDelivery Document NoLevering dokument nr
1959apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
1960DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
1961DocType: Serial NoCreation DateOprettet d.
1962apps/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}
1963apps/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}
1964DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
1965DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
1966DocType: 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
1967DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
1968DocType: ItemHas VariantsHar Varianter
1969apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
1970apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
1971DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
1972apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryParti-id er obligatorisk
1973DocType: Sales PersonParent Sales PersonParent Sales Person
1974DocType: Purchase InvoiceRecurring InvoiceTilbagevendende Faktura
1975DocType: Patient AppointmentPatient AgePatientalder
1976apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
1977DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
1978DocType: BudgetFiscal YearRegnskabsår
1979DocType: 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.
1980DocType: Vehicle LogFuel PriceBrændstofpris
1981DocType: BudgetBudgetBudget
1982apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +35Set OpenSæt Åbn
1983apps/erpnext/erpnext/stock/doctype/item/item.py +234Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
1984apps/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
1985apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
1986DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
1987apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
1988apps/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
1989apps/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}
1990DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
1991DocType: LeadFollow UpOpfølgning
1992DocType: ItemIs Sales ItemEr salgsvare
1993apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
1994apps/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
1995DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
1996Amount to DeliverBeløb, Deliver
1997apps/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.
1998DocType: GuardianGuardian InterestsGuardian Interesser
1999DocType: Naming SeriesCurrent ValueAktuel værdi
2000apps/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
2001DocType: School SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2002apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} oprettet
2003DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2004Serial No StatusSerienummerstatus
2005DocType: Payment Entry ReferenceOutstandingUdestående
2006DocType: SupplierWarn POsAdvarer PO&#39;er
2007Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2008apps/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}
2009apps/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
2010DocType: Pricing RuleSellingSalg
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2012DocType: EmployeeSalary InformationLøn Information
2013DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2014apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2015DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2016apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2018apps/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}
2019DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2020DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2021DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2022apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2023apps/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
2024DocType: AssetSoldsolgt
2025Item-wise Purchase HistoryVare-wise Købshistorik
2026apps/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}
2027DocType: AccountFrozenFrosne
2028Open Production OrdersÅbne produktionsordrer
2029DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2030DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2031DocType: Installation NoteInstallation TimeInstallation Time
2032DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2033apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2034DocType: PatientO PositiveO Positive
2035apps/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
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2037DocType: IssueResolution DetailsLøsningsdetaljer
2038apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2039DocType: Item Quality Inspection ParameterAcceptance CriteriaAcceptkriterier
2040apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2041DocType: Item AttributeAttribute NameAttribut Navn
2042DocType: BOMShow In WebsiteVis på hjemmesiden
2043DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2044DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2045DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2046DocType: Item ReorderCheck in (group)Check i (gruppe)
2047Qty to OrderAntal til ordre
2048DocType: 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
2049apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2050DocType: OpportunityMins to First ResponseMinutter til første reaktion
2051DocType: Pricing RuleMargin TypeMargin Type
2052apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2053DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2054DocType: AppraisalFor Employee NameTil medarbejdernavn
2055DocType: Holiday ListClear TableRyd tabellen
2056apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsTilgængelige slots
2057DocType: C-Form Invoice DetailInvoice NoFakturanr.
2058apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2059DocType: RoomRoom NameVærelsesnavn
2060DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2061apps/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}
2062DocType: Activity CostCosting RateCosting Rate
2063apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2064Campaign EfficiencyKampagneeffektivitet
2065DocType: DiscussionDiscussionDiskussion
2066DocType: Payment EntryTransaction IDTransaktions-ID
2067DocType: PatientSurgical HistoryKirurgisk historie
2068DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2069apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2070apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2071DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2072apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2073apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2074apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
2075apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionVælg stykliste og produceret antal
2076DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2077apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2078DocType: Bank Reconciliation DetailAgainst AccountMod konto
2079apps/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
2080DocType: Maintenance Schedule DetailActual DateFaktisk dato
2081DocType: ItemHas Batch NoHar partinr.
2082apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Årlig fakturering: {0}
2083apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2084DocType: Delivery NoteExcise Page NumberExcise Sidetal
2085apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2086apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2087DocType: AssetPurchase DateKøbsdato
2088DocType: EmployeePersonal DetailsPersonlige oplysninger
2089apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2090Maintenance SchedulesVedligeholdelsesplaner
2091DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2093Quotation TrendsTilbud trends
2094apps/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}
2095apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2096DocType: Shipping Rule ConditionShipping AmountForsendelsesmængde
2097DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2098apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersTilføj kunder
2099apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2100DocType: Lab Test TemplateSpecialSærlig
2101DocType: Purchase Invoice ItemConversion FactorKonverteringsfaktor
2102DocType: Purchase OrderDeliveredLeveret
2103Vehicle ExpensesKøretøjsudgifter
2104DocType: Serial NoInvoice DetailsFaktura detaljer
2105apps/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}
2106DocType: Purchase InvoiceSEZSEZ
2107DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2108DocType: Purchase InvoiceThe date on which recurring invoice will be stopDen dato, hvor tilbagevendende faktura vil blive stoppe
2109DocType: Employee LoanLoan AmountLånebeløb
2110DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2111DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2112apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2113apps/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
2114DocType: Journal EntryAccounts ReceivableTilgodehavender
2115Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2116DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2117DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2118DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2119DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2120DocType: 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)
2121DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2122DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2123apps/erpnext/erpnext/hooks.py +131TimesheetsTidsregistreringskladder
2124DocType: HR SettingsHR SettingsHR-indstillinger
2125DocType: Salary Slipnet pay infonettoløn info
2126DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2127apps/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.
2128DocType: Email DigestNew ExpensesNye udgifter
2129DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2130DocType: ConsultationPatient DetailsPatientdetaljer
2131DocType: PatientB PositiveB positiv
2132apps/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.
2133DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2134apps/erpnext/erpnext/setup/doctype/company/company.py +288Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2135DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2136apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupGruppe til ikke-Group
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSport
2138DocType: Loan TypeLoan NameLånenavn
2139apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2140DocType: Lab Test UOMTest UOMTest UOM
2141DocType: Student SiblingsStudent SiblingsStudent Søskende
2142apps/erpnext/erpnext/utilities/user_progress.py +125UnitEnhed
2143apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanyAngiv venligst firma
2144Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2145DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2146DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2147apps/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
2148DocType: POS ProfilePrice ListPrisliste
2149apps/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.
2150apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsUdlæg
2151DocType: IssueSupportSupport
2152BOM SearchBOM Søg
2153apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Lukning (Åbning + Totals)
2154DocType: VehicleFuel TypeBrændstofstype
2155apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2156DocType: WorkstationWages per hourTimeløn
2157apps/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}
2158apps/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
2159DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2160apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2161DocType: Healthcare SettingsRemind BeforePåmind før
2162apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2163DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1039Row #{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
2165DocType: Salary ComponentDeductionFradrag
2166apps/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.
2167DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2168apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2169apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2170DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroDifferencebeløb skal være nul
2172DocType: ProjectGross MarginGross Margin
2173apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstIndtast venligst Produktion Vare først
2174apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2175DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2177apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationTilbud
2178apps/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
2179DocType: QuotationQTN-T-
2180DocType: Salary SlipTotal DeductionFradrag i alt
2181Production AnalyticsProduktionsanalyser
2182apps/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
2183apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedOmkostninger opdateret
2184DocType: EmployeeDate of BirthFødselsdato
2185apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2186DocType: 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 **.
2187DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2188DocType: PatientDOBDOB
2189DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2190apps/erpnext/erpnext/stock/doctype/item/item.py +209Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2191DocType: Student AdmissionEligibilityBerettigelse
2192apps/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
2193DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2194DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2195DocType: Purchase Taxes and ChargesDeductFratræk
2196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionStillingsbeskrivelse
2197DocType: Student ApplicantAppliedAnvendt
2198DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2199apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2200apps/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
2201DocType: 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.
2202DocType: Expense ClaimApproverGodkender
2203SO QtySO Antal
2204DocType: GuardianWork AddressArbejdsadresse
2205DocType: AppraisalCalculate Total ScoreBeregn Total Score
2206DocType: Request for QuotationManufacturing ManagerProduktionschef
2207apps/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}
2208apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Opdel følgeseddel i pakker.
2209apps/erpnext/erpnext/hooks.py +98ShipmentsForsendelser
2210DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2211DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2212DocType: BOMScrap Material CostSkrot materialeomkostninger
2213apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2214DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2215DocType: AssetSupplierLeverandør
2216DocType: ConsultationConsultation TimeHørings tid
2217DocType: C-FormQuarterKvarter
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2219DocType: Global DefaultsDefault CompanyStandardfirma
2220apps/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
2221DocType: Payment RequestPRPR
2222DocType: Cheque Print TemplateBank NameBank navn
2223apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2224DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2225DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2226DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2227apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2228apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsVariantindstillinger
2229apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2230DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2231apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2233DocType: Process PayrollFortnightlyHver 14. dag
2234DocType: Currency ExchangeFrom CurrencyFra Valuta
2235DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2236apps/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
2237apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseUdgifter til nye køb
2238apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2239DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2240DocType: Student GuardianOthersAndre
2241DocType: Payment EntryUnallocated AmountUfordelt beløb
2242apps/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}.
2243DocType: POS ProfileTaxes and ChargesMoms
2244DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2245apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2246apps/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
2247apps/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
2248apps/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
2249apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingBanking
2250apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2251DocType: Vehicle ServiceService Itemtjenesten Item
2252DocType: Bank GuaranteeBank GuaranteeBank garanti
2253apps/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
2254apps/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:
2255DocType: BinOrdered QuantityBestilt antal
2256apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2257DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2258apps/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}
2259DocType: Production OrderIn ProcessI Process
2260DocType: Authorization RuleItemwise DiscountItemwise Discount
2261apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} mod salgsordre {1}
2263DocType: AccountFixed AssetAnlægsaktiv
2264apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2265DocType: Employee LoanAccount InfoKontooplysninger
2266DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2267DocType: FeesInclude PaymentInkluder betaling
2268apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Studentgrupper oprettet.
2269DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2270apps/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.
2271DocType: Healthcare SettingsReceivable AccountTilgodehavende konto
2272apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2273DocType: Quotation ItemStock BalanceStock Balance
2274apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2275apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEODirektør
2276DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
2277DocType: Expense Claim DetailExpense Claim DetailUdlægsdetalje
2278DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTRIPLIKAT FOR LEVERANDØR
2279apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountVælg korrekt konto
2280DocType: ItemWeight UOMVægtenhed
2281DocType: Salary Structure EmployeeSalary Structure EmployeeLønstruktur medarbejder
2282DocType: PatientBlood GroupBlood Group
2283apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingAfventer
2284DocType: CourseCourse NameKursusnavn
2285DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsBrugere, der kan godkende en bestemt medarbejders orlov applikationer
2286apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsKontorudstyr
2287DocType: Purchase Invoice ItemQtyAntal
2288DocType: Fiscal YearCompaniesFirmaer
2289DocType: Supplier ScorecardScoring SetupScoring Setup
2290apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2291DocType: Stock SettingsRaise Material Request when stock reaches re-order levelStart materialeanmodningen når lagerbestanden når genbestilningsniveauet
2292apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeFuld tid
2293DocType: Salary StructureEmployeesMedarbejdere
2294DocType: EmployeeContact DetailsKontaktoplysninger
2295DocType: C-FormReceived DateModtaget d.
2296DocType: 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.
2297DocType: BOM Scrap ItemBasic Amount (Company Currency)Grundbeløb (Company Currency)
2298DocType: StudentGuardiansGuardians
2299DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setPriserne vil ikke blive vist, hvis prisliste ikke er indstillet
2300apps/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"
2301DocType: Stock EntryTotal Incoming ValueSamlet værdi indgående
2302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Debit To is requiredDebet-til skal angives
2303apps/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
2304apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListIndkøbsprisliste
2305apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Skabeloner af leverandør scorecard variabler.
2306DocType: Offer Letter TermOffer TermTilbudsbetingelser
2307DocType: Quality InspectionQuality ManagerKvalitetschef
2308DocType: Job ApplicantJob OpeningRekrutteringssag
2309DocType: Payment ReconciliationPayment ReconciliationAfstemning af betalinger
2310apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameVælg Incharge Person navn
2311apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2312apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Sum ubetalt: {0}
2313DocType: BOM Website OperationBOM Website OperationBOM Website Operation
2314apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterAnsættelsesbrev
2315apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Opret materialeanmodninger og produktionsordrer
2316DocType: Supplier ScorecardSupplier ScoreLeverandør score
2317apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtSamlet faktureret beløb
2318DocType: SupplierWarn RFQsAdvar RFQ&#39;er
2319DocType: BOMConversion RateOmregningskurs
2320apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchSøg efter vare
2321DocType: Physician Schedule Time SlotTo TimeTil Time
2322DocType: Authorization RuleApproving Role (above authorized value)Godkendelse (over autoriserede værdi) Rolle
2323apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit til konto skal være en Betales konto
2324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursion: {0} kan ikke være forælder eller barn af {2}
2325DocType: Production Order OperationCompleted QtyAfsluttet Antal
2326apps/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
2327apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledPrisliste {0} er deaktiveret
2328apps/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}
2329DocType: Manufacturing SettingsAllow OvertimeTillad overarbejde
2330apps/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
2331DocType: Training Event EmployeeTraining Event EmployeeTræning Begivenhed Medarbejder
2332apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTilføj tidspor
2333apps/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}.
2334DocType: Stock Reconciliation ItemCurrent Valuation RateAktuel Værdiansættelsesbeløb
2335DocType: ItemCustomer Item CodesKunde varenumre
2336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Gevinst / Tab
2337DocType: OpportunityLost ReasonTabsårsag
2338apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNy adresse
2339DocType: Quality InspectionSample SizeSample Size
2340apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentIndtast Kvittering Dokument
2341apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedAlle varer er allerede blevet faktureret
2342apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Angiv en gyldig &quot;Fra sag nr &#39;
2343apps/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
2344apps/erpnext/erpnext/config/setup.py +66Users and PermissionsBrugere og tilladelser
2345DocType: Vehicle LogVLOG.Vlog.
2346apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Produktionsordrer Oprettet: {0}
2347DocType: BranchBranchFilial
2348apps/erpnext/erpnext/config/setup.py +61Printing and BrandingUdskriving
2349DocType: CompanyTotal Monthly SalesSamlet salg pr. måned
2350DocType: BinActual QuantityFaktiske Mængde
2351DocType: Shipping Ruleexample: Next Day Shippingeksempel: Næste dages levering
2352apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundSerienummer {0} ikke fundet
2353apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +220Subscription has been {0}Abonnementet har været {0}
2354DocType: Fee Schedule ProgramFee Schedule ProgramFee Schedule Program
2355DocType: Fee Schedule ProgramStudent BatchElevgruppe
2356apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +117select * from `tabVital Signs` where patient='{0}' order by signs_date desc limit 1vælg * fra `tabVital Signs` hvor patient = &#39;{0}&#39; rækkefølge af signs_date desc limit 1
2357apps/erpnext/erpnext/utilities/activation.py +119Make StudentOpret studerende
2358DocType: Supplier Scorecard Scoring StandingMin GradeMin Grade
2359apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Du er blevet inviteret til at samarbejde om sag: {0}
2360apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +73Physician not available on {0}Læge ikke tilgængelig på {0}
2361DocType: Leave Block List DateBlock DateBlokeringsdato
2362apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tilføj brugerdefineret felt Abonnements-id i doktypen {0}
2363DocType: Purchase ReceiptSupplier Delivery NoteLeverandør levering Note
2364apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowAnsøg nu
2365apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Faktisk antal {0} / ventende antal {1}
2366DocType: Purchase InvoiceE-commerce GSTINE-handel GSTIN
2367DocType: Sales OrderNot DeliveredIkke leveret
2368Bank Clearance SummaryBank Clearance Summary
2369apps/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.
2370DocType: Appraisal GoalAppraisal GoalVurderingsmål
2371DocType: Stock Reconciliation ItemCurrent AmountDet nuværende beløb
2372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58BuildingsBygninger
2373DocType: Fee ScheduleFee StructureGebyr struktur
2374DocType: Timesheet DetailCosting AmountKoster Beløb
2375DocType: Student AdmissionApplication FeeTilmeldingsgebyr
2376DocType: Process PayrollSubmit Salary SlipGodkend lønseddel
2377apps/erpnext/erpnext/controllers/selling_controller.py +164Maxiumm discount for Item {0} is {1}%Maksimal rabat for vare {0} er {1}%
2378apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport i bulk
2379DocType: Sales PartnerAddress & ContactsAdresse & kontaktpersoner
2380DocType: SMS LogSender NameAfsendernavn
2381DocType: POS Profile[Select][Vælg]
2382DocType: Vital SignsBlood Pressure (diastolic)Blodtryk (diastolisk)
2383DocType: SMS LogSent ToSendt Til
2384DocType: Payment RequestMake Sales InvoiceOpret salgsfaktura
2385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2386apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastNæste kontakt d. kan ikke være i fortiden
2387DocType: CompanyFor Reference Only.Kun til reference.
2388apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Læge {0} ikke tilgængelig på {1}
2389apps/erpnext/erpnext/accounts/page/pos/pos.js +2527Select Batch NoVælg partinr.
2390apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Ugyldig {0}: {1}
2391DocType: Purchase InvoicePINV-RET-PINV-Retsinformation
2392DocType: Fee ValidityReference InvReference Inv
2393DocType: Sales Invoice AdvanceAdvance AmountAdvance Beløb
2394DocType: Manufacturing SettingsCapacity PlanningKapacitetsplanlægning
2395DocType: Supplier QuotationRounding Adjustment (Company CurrencyAfrundingsjustering (Virksomhedsvaluta
2396apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required'Fra dato' er nødvendig
2397DocType: Journal EntryReference NumberReferencenummer
2398DocType: EmployeeEmployment DetailsBeskæftigelse Detaljer
2399DocType: EmployeeNew WorkplaceNy Arbejdsplads
2400apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedAngiv som Lukket
2401apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}Ingen vare med stregkode {0}
2402DocType: Normal Test ItemsRequire Result ValueKræver resultatværdi
2403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Case No. ikke være 0
2404DocType: ItemShow a slideshow at the top of the pageVis et diasshow på toppen af siden
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508Bomsstyklister
2406apps/erpnext/erpnext/stock/doctype/item/item.py +138StoresButikker
2407DocType: Project TypeProjects ManagerProjekter manager
2408DocType: Serial NoDelivery TimeLeveringstid
2409apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnAldring Baseret på
2410apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +52Appointment cancelledAfstemning annulleret
2411DocType: ItemEnd of LifeEnd of Life
2412apps/erpnext/erpnext/demo/setup/setup_data.py +329TravelRejser
2413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2414DocType: Leave Block ListAllow UsersTillad brugere
2415DocType: Purchase OrderCustomer Mobile NoKunde mobiltelefonnr.
2416apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1RecurringTilbagevendende
2417DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Spor separat indtægter og omkostninger for produkt- vertikaler eller afdelinger.
2418DocType: Rename ToolRename ToolOmdøb Tool
2419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72Update CostOpdatering Omkostninger
2420DocType: Item ReorderItem ReorderGenbestil vare
2421apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipVis lønseddel
2422apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialTransfer Materiale
2423DocType: FeesSend Payment RequestSend betalingsanmodning
2424DocType: 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.
2425apps/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}?
2426apps/erpnext/erpnext/public/js/controllers/transaction.js +1006Please set recurring after savingVenligst sæt tilbagevendende efter besparelse
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +757Select change amount accountVælg ændringsstørrelse konto
2428DocType: Purchase InvoicePrice List CurrencyPrisliste Valuta
2429DocType: Naming SeriesUser must always selectBrugeren skal altid vælge
2430DocType: Stock SettingsAllow Negative StockTillad negativ lagerbeholdning
2431DocType: Installation NoteInstallation NoteInstallation Bemærk
2432DocType: TopicTopicEmne
2433apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingPengestrømme fra finansaktiviteter
2434DocType: Budget AccountBudget AccountBudget-konto
2435DocType: Quality InspectionVerified ByBekræftet af
2436apps/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.
2437DocType: Grading Scale IntervalGrade DescriptionGrade Beskrivelse
2438DocType: Stock EntryPurchase Receipt NoKøbskvitteringsnr.
2439apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyEarnest Money
2440DocType: Process PayrollCreate Salary SlipOpret lønseddel
2441apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34TraceabilitySporbarhed
2442apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Finansieringskilde (Passiver)
2443apps/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}
2444DocType: Supplier Scorecard Scoring StandingEmployeeMedarbejder
2445DocType: Sample CollectionCollected TimeSamlet tid
2446DocType: CompanySales Monthly HistorySalg Månedlig historie
2447apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +190Select BatchVælg Batch
2448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} er fuldt faktureret
2449apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +48Vital SignsVitale tegn
2450DocType: Training EventEnd TimeEnd Time
2451apps/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
2452DocType: Payment EntryPayment Deductions or LossBetalings Fradrag eller Tab
2453apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Standardkontraktvilkår for Salg eller Indkøb.
2454apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherSortér efter Bilagstype
2455apps/erpnext/erpnext/config/crm.py +6Sales PipelineSalgspipeline
2456apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Angiv standardkonto i lønart {0}
2457apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnForfalder den
2458DocType: Rename ToolFile to RenameFil der skal omdøbes
2459apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Vælg BOM for Item i række {0}
2460apps/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}
2461apps/erpnext/erpnext/controllers/buying_controller.py +270Specified BOM {0} does not exist for Item {1}Specificeret stykliste {0} findes ikke for vare {1}
2462apps/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
2463DocType: Notification ControlExpense Claim ApprovedUdlæg godkendt
2464apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodLønseddel for medarbejder {0} er allerede oprettet for denne periode
2465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151PharmaceuticalFarmaceutiske
2466apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsOmkostninger ved Købte varer
2467DocType: Selling SettingsSales Order RequiredSalgsordre påkrævet
2468DocType: Purchase InvoiceCredit ToCredit Til
2469apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersAktive Emner / Kunder
2470DocType: Employee EducationPost GraduatePost Graduate
2471DocType: Maintenance Schedule DetailMaintenance Schedule DetailVedligeholdelsesplandetaljer
2472DocType: Supplier ScorecardWarn for new Purchase OrdersAdvarer om nye indkøbsordrer
2473DocType: Quality Inspection ReadingReading 9Reading 9
2474DocType: SupplierIs FrozenEr Frozen
2475apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsGruppe node lager er ikke tilladt at vælge for transaktioner
2476DocType: Buying SettingsBuying SettingsIndkøbsindstillinger
2477DocType: Stock Entry DetailBOM No. for a Finished Good ItemStyklistenr. for en færdigvare
2478DocType: Upload AttendanceAttendance To DateFremmøde tildato
2479DocType: Request for Quotation SupplierNo QuoteIntet citat
2480DocType: Warranty ClaimRaised ByOprettet af
2481DocType: Payment Gateway AccountPayment AccountBetalingskonto
2482apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedAngiv venligst firma for at fortsætte
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivableNettoændring i Debitor
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Compensatory OffKompenserende Off
2485DocType: Offer LetterAcceptedAccepteret
2486apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25OrganizationOrganisation
2487DocType: BOM Update ToolBOM Update ToolBOM Update Tool
2488DocType: SG Creation Tool CourseStudent Group NameElevgruppenavn
2489apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +7Creating FeesOprettelse af gebyrer
2490apps/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.
2491DocType: RoomRoom NumberVærelsesnummer
2492apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Ugyldig henvisning {0} {1}
2493apps/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}
2494DocType: Shipping RuleShipping Rule LabelForsendelseregeltekst
2495apps/erpnext/erpnext/public/js/conf.js +28User ForumBrugerforum
2496apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Råmaterialer kan ikke være tom.
2497apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +487Could not update stock, invoice contains drop shipping item.Kunne ikke opdatere lager, faktura indeholder drop shipping element.
2498DocType: Lab Test SampleLab Test SampleLab Test prøve
2499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryHurtig kassekladde
2500apps/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
2501DocType: EmployeePrevious Work ExperienceTidligere erhvervserfaring
2502DocType: Stock EntryFor QuantityFor Mængde
2503apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Indtast venligst Planned Antal for Item {0} på rækken {1}
2504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} er ikke godkendt
2505apps/erpnext/erpnext/config/stock.py +27Requests for items.Anmodning om.
2506DocType: Production Planning ToolSeparate production order will be created for each finished good item.Vil blive oprettet separat produktion, for hver færdigvare god element.
2507apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} skal være negativ til gengæld dokument
2508Minutes to First Response for IssuesMinutter til First Response for Issues
2509DocType: Purchase InvoiceTerms and Conditions1Vilkår og betingelser 1
2510apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of the institute for which you are setting up this system.Navnet på det institut, som du konfigurerer dette system.
2511DocType: 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.
2512apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleGem venligst dokumentet, før generere vedligeholdelsesplan
2513apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsSeneste pris opdateret i alle BOMs
2514DocType: Fee ScheduleSuccessfulVellykket
2515apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusSagsstatus
2516DocType: UOMCheck this to disallow fractions. (for Nos)Markér dette for at forbyde fraktioner. (For NOS)
2517apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Følgende produktionsordrer blev dannet:
2518DocType: Student AdmissionNaming Series (for Student Applicant)Navngivningsnummerserie (for elevansøger)
2519DocType: Delivery NoteTransporter NameTransporter Navn
2520DocType: Authorization RuleAuthorized ValueAutoriseret Værdi
2521DocType: BOMShow OperationsVis Operations
2522Minutes to First Response for OpportunityMinutter til første reaktion for salgsmulighed
2523apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentIalt ikke-tilstede
2524apps/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
2525apps/erpnext/erpnext/config/stock.py +194Unit of MeasureMåleenhed
2526DocType: Fiscal YearYear End DateSidste dag i året
2527DocType: Task Depends OnTask Depends OnOpgave afhænger af
2528apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunitySalgsmulighed
2529Completed Production OrdersAfsluttede produktionsordrer
2530DocType: OperationDefault WorkstationStandard Workstation
2531DocType: Notification ControlExpense Claim Approved MessageUdlæg godkendelsesbesked
2532DocType: Payment EntryDeductions or LossFradrag eller Tab
2533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} er lukket
2534DocType: Email DigestHow frequently?Hvor ofte?
2535apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +57Total Collected: {0}Samlet samlet: {0}
2536DocType: Purchase ReceiptGet Current StockHent aktuel lagerbeholdning
2537apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsStyklistetræ
2538DocType: StudentJoining DateAnsættelsesdato
2539Employees working on a holidayMedarbejdere, der arbejder på en helligdag
2540apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMarker tilstede
2541DocType: Project% Complete Method% Complete Method
2542apps/erpnext/erpnext/setup/setup_wizard/healthcare.py +186DrugMedicin
2543apps/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}
2544DocType: Production OrderActual End DateFaktisk slutdato
2545DocType: BOMOperating Cost (Company Currency)Driftsomkostninger (Company Valuta)
2546DocType: Purchase InvoicePINV-PINV-
2547DocType: Authorization RuleApplicable To (Role)Gælder for (Rolle)
2548DocType: BOM Update ToolReplace BOMUdskift BOM
2549apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +110Code {0} already existKode {0} eksisterer allerede
2550DocType: Stock EntryPurposeFormål
2551DocType: CompanyFixed Asset Depreciation SettingsAnlægsaktiv nedskrivning Indstillinger
2552DocType: ItemWill also apply for variants unless overrriddenVil også gælde for varianter, medmindre overrridden
2553DocType: Purchase InvoiceAdvancesForskud
2554DocType: Production OrderManufacture against Material RequestProduktion mod materialeanmodning
2555apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Bedømmelsesgruppe:
2556DocType: Item ReorderRequest forAnmodning om
2557apps/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
2558DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Grundlæggende sats (som pr. lagerenhed)
2559DocType: SMS LogNo of Requested SMSAntal af forespurgte SMS'er
2560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsFravær uden løn stemmer ikke med de godkendte fraværsansøgninger
2561DocType: CampaignCampaign-.####Kampagne -. ####
2562apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsNæste skridt
2563apps/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
2564apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceMake Faktura
2565DocType: Selling SettingsAuto close Opportunity after 15 daysLuk automatisk salgsmulighed efter 15 dage
2566apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase 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}.
2567apps/erpnext/erpnext/public/js/financial_statements.js +83End YearSlutår
2568apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Tilbud/emne %
2569apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
2570DocType: Vital SignsNutrition ValuesErnæringsværdier
2571DocType: Lab Test TemplateIs billableKan faktureres
2572DocType: Delivery NoteDN-DN-
2573DocType: 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.
2574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} mod indkøbsordre {1}
2575DocType: PatientPatient DemographicsPatient Demografi
2576DocType: TaskActual Start Date (via Time Sheet)Faktisk startdato (via Tidsregistreringen)
2577apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextDette er et eksempel website auto-genereret fra ERPNext
2578apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Ageing Range 1
2579DocType: 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.
2580DocType: HomepageHomepageHjemmeside
2581apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Vælg læge ...
2582apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +81update tabConsultation set invoice='{0}' where name='{1}'Opdater tabConsultation set faktura = &#39;{0}&#39; hvor navn = &#39;{1}&#39;
2583DocType: Purchase Receipt ItemRecd QuantityRECD Mængde
2584apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Fee Records Oprettet - {0}
2585DocType: Asset Category AccountAsset Category AccountAsset Kategori konto
2586apps/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}
2587apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedLagerindtastning {0} er ikke godkendt
2588DocType: Payment ReconciliationBank / Cash AccountBank / kontantautomat konto
2589apps/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
2590DocType: Tax RuleBilling CityFakturering By
2591DocType: AssetManualManuel
2592DocType: Salary Component AccountSalary Component AccountLønrtskonto
2593DocType: Global DefaultsHide Currency SymbolSkjul Valuta Symbol
2594apps/erpnext/erpnext/config/accounts.py +333e.g. Bank, Cash, Credit Cardfx Bank, Kontant, Kreditkort
2595DocType: Lead SourceSource NameKilde Navn
2596DocType: 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;
2597DocType: Journal EntryCredit NoteKreditnota
2598DocType: Warranty ClaimService AddressTjeneste Adresse
2599apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesHavemøbler og Kampprogram
2600DocType: ItemManufactureFremstilling
2601apps/erpnext/erpnext/utilities/user_progress.py +24Setup CompanySetup Company
2602Lab Test ReportLab Test Report
2603apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstVælg følgeseddel først
2604DocType: Student ApplicantApplication DateAnsøgningsdato
2605DocType: Salary DetailAmount based on formulaBeløb baseret på formlen
2606DocType: Purchase InvoiceCurrency and Price ListValuta- og prisliste
2607DocType: OpportunityCustomer / Lead NameKunde / Emne navn
2608apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Dato ikke nævnt
2609apps/erpnext/erpnext/config/manufacturing.py +7ProductionProduktion
2610DocType: PatientOccupationBeskæftigelse
2611apps/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
2612apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)I alt (antal)
2613DocType: Sales InvoiceThis DocumentDette dokument
2614DocType: Installation Note ItemInstalled QtyAntal installeret
2615apps/erpnext/erpnext/utilities/user_progress.py +28You added Du tilføjede
2616DocType: Purchase Taxes and ChargesParenttypeParenttype
2617apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultTræning Resultat
2618DocType: Purchase InvoiceIs Paider betalt
2619DocType: Salary StructureTotal EarningSamlet Earning
2620DocType: Purchase ReceiptTime at which materials were receivedTidspunkt, hvor materialer blev modtaget
2621DocType: Stock Ledger EntryOutgoing RateUdgående Rate
2622apps/erpnext/erpnext/config/hr.py +224Organization branch master.Organisation filial-master.
2623apps/erpnext/erpnext/controllers/accounts_controller.py +280or eller
2624DocType: Sales OrderBilling StatusFaktureringsstatus
2625apps/erpnext/erpnext/public/js/conf.js +32Report an IssueRapporter et problem
2626apps/erpnext/erpnext/public/js/setup_wizard.js +28Education (beta)Uddannelse (beta)
2627apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesEl, vand og varmeudgifter
2628apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90-over
2629apps/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
2630DocType: Supplier Scorecard CriteriaCriteria WeightKriterier Vægt
2631DocType: Buying SettingsDefault Buying Price ListStandard indkøbsprisliste
2632DocType: Process PayrollSalary Slip Based on TimesheetLønseddel baseret på timeregistreringen
2633apps/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
2634DocType: Notification ControlSales Order MessageSalgsordrebesked
2635apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Indstil standardværdier som Firma, Valuta, indeværende regnskabsår, m.v.
2636DocType: Payment EntryPayment TypeBetalingstype
2637apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2638DocType: Process PayrollSelect EmployeesVælg Medarbejdere
2639DocType: OpportunityPotential Sales DealPotentielle Sales Deal
2640DocType: ComplaintComplaintsklager
2641DocType: Payment EntryCheque/Reference DateAnvendes ikke
2642DocType: Purchase InvoiceTotal Taxes and ChargesMoms i alt
2643DocType: EmployeeEmergency ContactEmergency Kontakt
2644DocType: Bank Reconciliation DetailPayment EntryBetaling indtastning
2645DocType: ItemQuality ParametersKvalitetsparametre
2646sales-browsersalg-browser
2647apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLedger
2648DocType: Patient Medical RecordPMR-PMR-
2649DocType: Drug PrescriptionDrug CodeDrug Code
2650DocType: Target DetailTarget AmountMålbeløbet
2651DocType: POS ProfilePrint Format for OnlinePrintformat til online
2652DocType: Shopping Cart SettingsShopping Cart SettingsIndkøbskurv Indstillinger
2653DocType: Journal EntryAccounting EntriesBogføringsposter
2654apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Duplicate indtastning. Forhør Authorization Rule {0}
2655apps/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}
2656DocType: Purchase OrderRef SQRef SQ
2657apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submittedKvittering skal godkendes
2658DocType: Purchase Invoice ItemReceived QtyModtaget Antal
2659DocType: Stock Entry DetailSerial No / BatchSerienummer / Parti
2660apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredIkke betalte og ikke leveret
2661DocType: Product BundleParent ItemOverordnet vare
2662DocType: AccountAccount TypeKontotype
2663DocType: Delivery NoteDN-RET-DN-Retsinformation
2664apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsIngen tidsregistreringer
2665apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedFraværstype {0} kan ikke bæres videre
2666apps/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'
2667To ProduceAt producere
2668apps/erpnext/erpnext/config/hr.py +93PayrollLøn
2669apps/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
2670apps/erpnext/erpnext/utilities/activation.py +101Make UserOpret Bruger
2671DocType: Packing SlipIdentification of the package for the delivery (for print)Identifikation af emballagen for levering (til print)
2672DocType: BinReserved QuantityReserveret mængde
2673apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressIndtast venligst en gyldig e-mailadresse
2674apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartVælg venligst et emne i vognen
2675DocType: Landed Cost VoucherPurchase Receipt ItemsKøbskvittering varer
2676apps/erpnext/erpnext/config/learn.py +21Customizing FormsTilpasning Forms
2677apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70Arrearbagud
2678apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodAfskrivningsbeløb i perioden
2679apps/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
2680DocType: AccountIncome AccountIndtægtskonto
2681DocType: Payment RequestAmount in customer's currencyBeløb i kundens valuta
2682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryLevering
2683DocType: Stock Reconciliation ItemCurrent QtyAktuel Antal
2684apps/erpnext/erpnext/utilities/user_progress.py +85Add SuppliersTilføj leverandører
2685apps/erpnext/erpnext/templates/generators/item_group.html +36Prevforrige
2686DocType: Appraisal GoalKey Responsibility AreaKey Responsibility Area
2687apps/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
2688DocType: Payment EntryTotal Allocated AmountSamlet bevilgede beløb
2689apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryIndstil standard lagerkonto for evigvarende opgørelse
2690DocType: Item ReorderMaterial Request TypeMaterialeanmodningstype
2691apps/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}
2692apps/erpnext/erpnext/accounts/page/pos/pos.js +817LocalStorage is full, did not saveLocalStorage er fuld, kan ikke gemme
2693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRække {0}: Enhedskode-konverteringsfaktor er obligatorisk
2694apps/erpnext/erpnext/utilities/user_progress.py +214Room CapacityRum Kapacitet
2695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2696DocType: Lab TestLP-LP-
2697DocType: Healthcare SettingsRegistration FeeRegistreringsafgift
2698DocType: BudgetCost CenterOmkostningssted
2699apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Bilagsnr.
2700DocType: Notification ControlPurchase Order MessageIndkøbsordre meddelelse
2701DocType: Tax RuleShipping CountryForsendelsesland
2702DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSkjul kundens CVR-nummer fra salgstransaktioner
2703DocType: Upload AttendanceUpload HTMLUpload HTML
2704DocType: EmployeeRelieving DateLindre Dato
2705apps/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.
2706DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptLager kan kun ændres via lagerindtastning, følgeseddel eller købskvittering
2707DocType: Employee EducationClass / PercentageKlasse / Procent
2708apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +130Head of Marketing and SalesSalg- og marketingschef
2709apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Income TaxIndkomstskat
2710apps/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.
2711apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Analysér emner efter branchekode.
2712DocType: Item SupplierItem SupplierVareleverandør
2713apps/erpnext/erpnext/public/js/controllers/transaction.js +1107Please enter Item Code to get batch noIndtast venligst varenr. for at få partinr.
2714apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Vælg en værdi for {0} quotation_to {1}
2715apps/erpnext/erpnext/config/selling.py +46All Addresses.Alle adresser.
2716DocType: CompanyStock SettingsLagerindstillinger
2717apps/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
2718DocType: VehicleElectricElektrisk
2719DocType: Task% Progress% fremskridt
2720apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalGevinst/tab vedr. salg af anlægsaktiv
2721DocType: TaskDepends on TasksAfhænger af opgaver
2722apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Administrér Kundegruppetræ.
2723DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartVedhæftede filer kan vises uden at gøre det muligt for indkøbskurven
2724DocType: Normal Test ItemsResult ValueResultatværdi
2725DocType: Supplier QuotationSQTN-LT-
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNy Cost center navn
2727DocType: Leave Control PanelLeave Control PanelFravær Kontrolpanel
2728DocType: ProjectTask CompletionOpgaveafslutning
2729apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockIkke på lager
2730DocType: AppraisalHR UserHR-bruger
2731DocType: Purchase InvoiceTaxes and Charges DeductedSkatter og Afgifter Fratrukket
2732apps/erpnext/erpnext/hooks.py +129IssuesSpørgsmål
2733apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status skal være en af {0}
2734DocType: Sales InvoiceDebit ToDebit Til
2735DocType: Delivery NoteRequired only for sample item.Kræves kun for prøve element.
2736DocType: Stock Ledger EntryActual Qty After TransactionAktuel Antal Efter Transaktion
2737apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Ingen lønseddel fundet mellem {0} og {1}
2738Pending SO Items For Purchase RequestAfventende salgsordre-varer til indkøbsanmodning
2739apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsStuderende optagelser
2740apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} er deaktiveret
2741DocType: SupplierBilling CurrencyFakturering Valuta
2742DocType: Sales InvoiceSINV-RET-SF-RET
2743apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +196Extra LargeExtra Large
2744apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesFravær i alt
2745DocType: ConsultationIn printUdskriv
2746Profit and Loss StatementResultatopgørelse
2747DocType: Bank Reconciliation DetailCheque NumberAnvendes ikke
2748Sales BrowserSalg Browser
2749DocType: Journal EntryTotal CreditSamlet kredit
2750apps/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}
2751apps/erpnext/erpnext/utilities/user_progress_utils.py +51LocalLokal
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Udlån (aktiver)
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsDebitorer
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195LargeStor
2755DocType: Homepage Featured ProductHomepage Featured ProductHjemmeside Featured Product
2756apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +236All Assessment GroupsAlle Assessment Grupper
2757apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNyt lagernavn
2758apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})I alt {0} ({1})
2759DocType: C-Form Invoice DetailTerritoryOmråde
2760apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredHenvis ikke af besøg, der kræves
2761DocType: Stock SettingsDefault Valuation MethodStandard værdiansættelsesmetode
2762apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBetaling
2763DocType: Vehicle LogFuel QtyBrændstofmængde
2764DocType: Production Order OperationPlanned Start TimePlanlagt starttime
2765DocType: CourseAssessmentVurdering
2766DocType: Payment Entry ReferenceAllocatedAllokeret
2767apps/erpnext/erpnext/config/accounts.py +275Close Balance Sheet and book Profit or Loss.Luk Balance og book resultatopgørelsen.
2768DocType: Student ApplicantApplication StatusAnsøgning status
2769DocType: Sensitivity Test ItemsSensitivity Test ItemsSensitivitetstest
2770DocType: FeesFeesGebyrer
2771DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherAngiv Exchange Rate til at konvertere en valuta til en anden
2772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledTilbud {0} er ikke længere gyldigt
2773apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountSamlede udestående beløb
2774DocType: Sales PartnerTargetsMål
2775DocType: Price ListPrice List MasterMaster-Prisliste
2776DocType: 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.
2777S.O. No.SÅ No.
2778apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Opret kunde fra emne {0}
2779apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientVælg patient
2780DocType: Price ListApplicable for CountriesGældende for lande
2781DocType: Supplier Scorecard Scoring VariableParameter NameParameternavn
2782apps/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
2783apps/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}
2784DocType: HomepageProducts to be shown on website homepageProdukter til at blive vist på hjemmesidens startside
2785apps/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.
2786DocType: EmployeeAB-AB-
2787DocType: POS ProfileIgnore Pricing RuleIgnorér prisfastsættelsesregel
2788DocType: Employee EducationGraduateGraduate
2789DocType: Leave Block ListBlock DaysBlokér dage
2790DocType: Journal EntryExcise EntryExcise indtastning
2791apps/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}
2792DocType: 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.
2793DocType: AttendanceLeave TypeFraværstype
2794DocType: Purchase InvoiceSupplier Invoice DetailsLeverandør fakturadetaljer
2795apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountUdgifts- differencekonto ({0}) skal være en resultatskonto
2796DocType: ProjectCopied FromKopieret fra
2797apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}Navn fejl: {0}
2798apps/erpnext/erpnext/stock/doctype/item/item_list.js +8ShortageMangel
2799apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} does not associated with {2} {3}{0} {1} ikke tilknyttet {2} {3}
2800apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedFremmøde til medarbejder {0} er allerede markeret
2801DocType: Packing SlipIf more than one package of the same type (for print)Hvis mere end én pakke af samme type (til udskrivning)
2802Salary RegisterLøn Register
2803DocType: WarehouseParent WarehouseForældre Warehouse
2804DocType: C-Form Invoice DetailNet TotalNetto i alt
2805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +493Default BOM not found for Item {0} and Project {1}Standard BOM ikke fundet for Item {0} og Project {1}
2806apps/erpnext/erpnext/config/hr.py +163Define various loan typesDefiner forskellige låneformer
2807DocType: BinFCFS RateFCFS Rate
2808DocType: Payment Reconciliation InvoiceOutstanding AmountUdestående beløb
2809apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Tid (i minutter)
2810DocType: Project TaskWorkingWorking
2811DocType: Stock Ledger EntryStock Queue (FIFO)Stock kø (FIFO)
2812apps/erpnext/erpnext/public/js/setup_wizard.js +120Financial YearFinansielt år
2813apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} tilhører ikke firmaet {1}
2814apps/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.
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onOmkostninger som på
2816DocType: Healthcare SettingsOut Patient SettingsUd patientindstillinger
2817DocType: AccountRound OffAfrundninger
2818Requested QtyAnmodet mængde
2819DocType: Tax RuleUse for Shopping CartBruges til Indkøbskurv
2820apps/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}
2821apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersVælg serienumre
2822DocType: BOM ItemScrap %Skrot-%
2823apps/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
2824DocType: Maintenance VisitPurposesFormål
2825apps/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
2826apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesTilføj kurser
2827apps/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
2828RequestedAnmodet
2829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksIngen bemærkninger
2830DocType: Purchase InvoiceOverdueForfalden
2831DocType: AccountStock Received But Not BilledStock Modtaget men ikke faktureret
2832apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupRoot Der skal være en gruppe
2833DocType: ConsultationDrug PrescriptionLægemiddel recept
2834DocType: FeesFEE.BETALING.
2835DocType: Employee LoanRepaid/ClosedTilbagebetales / Lukket
2836DocType: ItemTotal Projected QtyDen forventede samlede Antal
2837DocType: Monthly DistributionDistribution NameDistribution Name
2838DocType: CourseCourse CodeKursuskode
2839apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Kvalitetskontrol kræves for vare {0}
2840DocType: POS SettingsUse POS in Offline ModeBrug POS i offline-tilstand
2841DocType: Supplier ScorecardSupplier VariablesLeverandørvariabler
2842DocType: QuotationRate at which customer's currency is converted to company's base currencyHastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta
2843DocType: Purchase Invoice ItemNet Rate (Company Currency)Nettosats (firmavaluta)
2844DocType: Salary DetailCondition and Formula HelpTilstand og formel Hjælp
2845apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Administrer Område-træ.
2846DocType: Journal Entry AccountSales InvoiceSalgsfaktura
2847DocType: Journal Entry AccountParty BalanceParty Balance
2848apps/erpnext/erpnext/accounts/page/pos/pos.js +479Please select Apply Discount OnVælg Anvend Rabat på
2849DocType: CompanyDefault Receivable AccountStandard Tilgodehavende konto
2850DocType: 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
2851DocType: PhysicianPhysician ScheduleLæge Schema
2852DocType: Purchase InvoiceDeemed ExportForsøgt eksport
2853DocType: Stock EntryMaterial Transfer for ManufactureMateriale Transfer til Fremstilling
2854apps/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.
2855DocType: Purchase InvoiceHalf-yearlyHalvårlig
2856apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +402Accounting Entry for StockRegnskab Punktet om Stock
2857DocType: Lab TestLabTest ApproverLabTest Approver
2858apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Du har allerede vurderet for bedømmelseskriterierne {}.
2859DocType: Vehicle ServiceEngine OilMotorolie
2860DocType: Sales InvoiceSales Team1Salgs TEAM1
2861apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existElement {0} eksisterer ikke
2862DocType: Sales InvoiceCustomer AddressKundeadresse
2863DocType: Employee LoanLoan DetailsLånedetaljer
2864DocType: CompanyDefault Inventory AccountStandard lagerkonto
2865apps/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.
2866DocType: AntibioticAntibiotic NameAntibiotikum Navn
2867DocType: Purchase InvoiceApply Additional Discount OnPåfør Yderligere Rabat på
2868apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69Select Type...Vælg type ...
2869DocType: AccountRoot TypeRodtype
2870DocType: ItemFIFOFIFO
2871apps/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}
2872apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +45PlotPlot
2873DocType: Item GroupShow this slideshow at the top of the pageVis denne slideshow øverst på siden
2874DocType: BOMItem UOMVareenhed
2875DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Skat Beløb Efter Discount Beløb (Company Valuta)
2876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Target lageret er obligatorisk for rækken {0}
2877DocType: Cheque Print TemplatePrimary SettingsPrimære indstillinger
2878DocType: Purchase InvoiceSelect Supplier AddressVælg leverandør Adresse
2879apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTilføj medarbejdere
2880DocType: Purchase Invoice ItemQuality InspectionKvalitetskontrol
2881apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +192Extra SmallExtra Small
2882DocType: CompanyStandard TemplateStandardskabelon
2883DocType: Training EventTheoryTeori
2884apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAdvarsel: Anmodet materialemængde er mindre end minimum ordremængden
2885apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenKonto {0} er spærret
2886DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
2887DocType: Payment RequestMute EmailMute Email
2888apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMad, drikke og tobak
2889apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +684Can only make payment against unbilled {0}Kan kun gøre betaling mod faktureret {0}
2890apps/erpnext/erpnext/controllers/selling_controller.py +129Commission rate cannot be greater than 100Provisionssats kan ikke være større end 100
2891DocType: Stock EntrySubcontractUnderleverance
2892apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstIndtast venligst {0} først
2893apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87No replies fromIngen svar fra
2894DocType: Production Order OperationActual End TimeFaktisk sluttid
2895DocType: Production Planning ToolDownload Materials RequiredHent Påkrævede materialer
2896DocType: ItemManufacturer Part NumberProducentens varenummer
2897DocType: Production Order OperationEstimated Time and CostEstimeret tid og omkostninger
2898DocType: BinBinBin
2899DocType: SMS LogNo of Sent SMSAntal afsendte SMS'er
2900DocType: AntibioticHealthcare AdministratorSundhedsadministrator
2901apps/erpnext/erpnext/utilities/user_progress.py +44Set a TargetIndstil et mål
2902DocType: Dosage StrengthDosage StrengthDoseringsstyrke
2903DocType: AccountExpense AccountUdgiftskonto
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwareSoftware
2905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199ColourFarve
2906DocType: Assessment Plan CriteriaAssessment Plan CriteriaVurdering Plan Kriterier
2907DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersForhindre indkøbsordrer
2908DocType: Patient AppointmentScheduledPlanlagt
2909apps/erpnext/erpnext/config/buying.py +18Request for quotation.Anmodning om tilbud.
2910apps/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
2911apps/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
2912DocType: Student LogAcademicAkademisk
2913DocType: PatientPersonal and Social HistoryPersonlig og social historie
2914DocType: Fee ScheduleFee Breakup for each studentFee Breakup for hver elev
2915apps/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})
2916DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
2917apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +78Change CodeSkift kode
2918DocType: Purchase Invoice ItemValuation RateVærdiansættelsesbeløb
2919DocType: Stock ReconciliationSR/SR /
2920DocType: VehicleDieselDiesel
2921apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedPrisliste Valuta ikke valgt
2922apps/erpnext/erpnext/config/healthcare.py +46ResultsResultater
2923Student Monthly Attendance SheetStudent Månedlig Deltagelse Sheet
2924apps/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}
2925apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateSag startdato
2926apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilIndtil
2927DocType: Rename ToolRename LogOmdøb log
2928apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryElevgruppe eller kursusplan er obligatorisk
2929DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetVedligehold faktureringstimer og arbejdstimer i samme tidskladde
2930DocType: Maintenance Visit PurposeAgainst Document NoMod dokument nr
2931DocType: BOMScrapSkrot
2932apps/erpnext/erpnext/utilities/user_progress.py +196Go to InstructorsGå til instruktører
2933apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Administrér forhandlere.
2934DocType: Quality InspectionInspection TypeKontroltype
2935DocType: Fee ValidityVisited yetBesøgt endnu
2936apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Lager med eksisterende transaktion kan ikke konverteres til gruppen.
2937DocType: Assessment Result ToolResult HTMLresultat HTML
2938apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnUdløber på
2939apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTilføj studerende
2940DocType: C-FormC-Form NoC-Form Ingen
2941DocType: BOMExploded_itemsExploded_items
2942apps/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.
2943DocType: Employee Attendance ToolUnmarked Attendanceumærket Deltagelse
2944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133ResearcherForsker
2945DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Tilmelding Tool Student
2946apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNavn eller E-mail er obligatorisk
2947apps/erpnext/erpnext/config/stock.py +168Incoming quality inspection.Kommende kvalitetskontrol.
2948DocType: Purchase Order ItemReturned QtyReturneret Antal
2949DocType: EmployeeExitUdgang
2950apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryRodtypen er obligatorisk
2951apps/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.
2952DocType: BOMTotal Cost(Company Currency)Totale omkostninger (firmavaluta)
2953apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerienummer {0} oprettet
2954DocType: HomepageCompany Description for website homepageFirmabeskrivelse til hjemmesiden
2955DocType: 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
2956apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier Namesuplier Navn
2957apps/erpnext/erpnext/accounts/report/financial_statements.py +152Could not retrieve information for {0}.Kunne ikke hente oplysninger for {0}.
2958DocType: Sales InvoiceTime Sheet ListTimeregistreringsoversigt
2959DocType: EmployeeYou can enter any date manuallyDu kan indtaste et hvilket som helst tidspunkt manuelt
2960DocType: Healthcare SettingsResult PrintedResultat trykt
2961DocType: Asset Category AccountDepreciation Expense AccountAfskrivninger udgiftskonto
2962apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Probationary PeriodPrøvetid
2963apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +25View {0}Se {0}
2964DocType: Customer GroupOnly leaf nodes are allowed in transactionKun blade noder er tilladt i transaktionen
2965DocType: Expense ClaimExpense ApproverUdlægsgodkender
2966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRække {0}: Advance mod Kunden skal være kredit
2967apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupIkke-gruppe til gruppe
2968apps/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}
2969DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedKøbskvittering leveret vare
2970DocType: Payment EntryPayBetale
2971apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeTil datotid
2972apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Kursusskema udgår:
2973apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLogs for opretholdelse sms leveringsstatus
2974apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +14Set Sales TargetIndstil salgsmål
2975DocType: Accounts SettingsMake Payment via Journal EntryForetag betaling via kassekladden
2976apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnTrykt On
2977DocType: ItemInspection Required before DeliveryKontrol påkrævet før levering
2978DocType: ItemInspection Required before PurchaseKontrol påkrævet før køb
2979apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesAfventende aktiviteter
2980DocType: Patient AppointmentRemindedmindet
2981DocType: PatientPID-PID-
2982apps/erpnext/erpnext/public/js/setup_wizard.js +99Your OrganizationDin organisation
2983DocType: Fee ComponentFees CategoryGebyrer Kategori
2984apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Indtast lindre dato.
2985apps/erpnext/erpnext/controllers/trends.py +149AmtAmt
2986DocType: Supplier ScorecardNotify EmployeeUnderrette medarbejder
2987DocType: OpportunityEnter name of campaign if source of enquiry is campaignIndtast navnet på kampagne, hvis kilden undersøgelsesudvalg er kampagne
2988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersDagbladsudgivere
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearVælg regnskabsår
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateForventet Leveringsdato skal være efter salgsordre
2991apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelGenbestil Level
2992DocType: CompanyChart Of Accounts TemplateKontoplan Skabelon
2993DocType: AttendanceAttendance DateFremmødedato
2994apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Vareprisen opdateret for {0} i prisliste {1}
2995DocType: Salary StructureSalary breakup based on Earning and Deduction.Lønnen opdelt på tillæg og fradrag.
2996apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerKonto med barneknudepunkter kan ikke konverteres til finans
2997DocType: Purchase Invoice ItemAccepted WarehouseAccepteret lager
2998DocType: Bank Reconciliation DetailPosting DateBogføringsdato
2999DocType: ItemValuation MethodVærdiansættelsesmetode
3000apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Halvdags
3001DocType: Sales InvoiceSales TeamSalgsteam
3002apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryDuplicate entry
3003DocType: Program Enrollment ToolGet StudentsHent studerende
3004DocType: Serial NoUnder WarrantyUnder garanti
3005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Fejl]
3006DocType: Sales OrderIn Words will be visible once you save the Sales Order."I Ord" vil være synlig, når du gemmer salgsordren.
3007Employee BirthdayMedarbejder Fødselsdag
3008DocType: Student Batch Attendance ToolStudent Batch Attendance ToolElevgruppe fremmødeværktøj
3009apps/erpnext/erpnext/controllers/status_updater.py +210Limit CrossedGrænse overskredet
3010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalVenture Capital
3011apps/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.
3012apps/erpnext/erpnext/stock/doctype/item/item.py +463As 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}
3013DocType: UOMMust be Whole NumberSkal være hele tal
3014DocType: Leave Control PanelNew Leaves Allocated (In Days)Nyt fravær tildelt (i dage)
3015DocType: Purchase InvoiceInvoice CopyFaktura kopi
3016apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerienummer {0} eksisterer ikke
3017DocType: Sales Invoice ItemCustomer Warehouse (Optional)Kundelager (valgfrit)
3018DocType: Pricing RuleDiscount PercentageDiscount Procent
3019DocType: Payment Reconciliation InvoiceInvoice NumberFakturanummer
3020DocType: Shopping Cart SettingsOrdersOrdrer
3021DocType: Employee Leave ApproverLeave ApproverFraværsgodkender
3022apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchVælg venligst et parti
3023DocType: Assessment GroupAssessment Group NameAssessment Group Name
3024DocType: Manufacturing SettingsMaterial Transferred for ManufactureMateriale Overført til Fremstilling
3025DocType: Expense ClaimA user with "Expense Approver" roleEn bruger med 'Udlægsgodkender'-rolle
3026DocType: Landed Cost ItemReceipt Document TypeKvittering Dokumenttype
3027DocType: Daily Work Summary SettingsSelect CompaniesVælg Virksomheder
3028Issued Items Against Production OrderUdstedte Varer Against produktionsordre
3029DocType: AntibioticHealthcareHealthcare
3030DocType: Target DetailTarget DetailTarget Detail
3031apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All JobsAlle ansøgere
3032DocType: Sales Order% of materials billed against this Sales Order% af materialer faktureret mod denne salgsordre
3033DocType: Program EnrollmentMode of TransportationTransportform
3034apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryPeriode Lukning indtastning
3035apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75Select Department...Vælg afdelingen ...
3036apps/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
3037apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +355Amount {0} {1} {2} {3}Mængden {0} {1} {2} {3}
3038DocType: AccountDepreciationAfskrivninger
3039apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Leverandør (er)
3040DocType: Employee Attendance ToolEmployee Attendance ToolMedarbejder Deltagerliste Værktøj
3041DocType: Guardian StudentGuardian StudentGuardian Student
3042DocType: SupplierCredit LimitKreditgrænse
3043DocType: Production Plan Sales OrderSalse Order DateSalse Order Dato
3044DocType: Salary ComponentSalary ComponentLønart
3045apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedBetalings Entries {0} er un-linked
3046DocType: GL EntryVoucher NoBilagsnr.
3047Lead Owner EfficiencyLederegenskaber Effektivitet
3048DocType: Leave AllocationLeave AllocationFraværstildeling
3049DocType: Payment RequestRecipient Message And Payment DetailsModtager Besked Og Betalingsoplysninger
3050DocType: Training EventTrainer EmailTrainer Email
3051apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Material Requests {0} createdMaterialeanmodning {0} oprettet
3052DocType: Production Planning ToolInclude sub-contracted raw materialsMedtag underleverandører råmaterialer
3053apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Skabelon til vilkår eller kontrakt.
3054DocType: Purchase InvoiceAddress and ContactAdresse og kontaktperson
3055DocType: Cheque Print TemplateIs Account PayableEr konto Betales
3056apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Stock cannot be updated against Purchase Receipt {0}Lager kan ikke opdateres mod købskvittering {0}
3057DocType: SupplierLast Day of the Next MonthSidste dag i den næste måned
3058DocType: Support SettingsAuto close Issue after 7 daysAuto tæt Issue efter 7 dage
3059apps/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}
3060apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
3061apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantStudent Ansøger
3062DocType: Purchase InvoiceORIGINAL FOR RECIPIENTOPRINDELIGT FOR RECIPIENT
3063DocType: Asset Category AccountAccumulated Depreciation AccountAkkumuleret Afskrivninger konto
3064DocType: Stock SettingsFreeze Stock EntriesFrys Stock Entries
3065DocType: Program EnrollmentBoarding StudentBoarding Student
3066DocType: AssetExpected Value After Useful LifeForventet værdi efter forventet brugstid
3067DocType: ItemReorder level based on WarehouseGenbestil niveau baseret på Warehouse
3068DocType: Activity CostBilling RateFaktureringssats
3069Qty to DeliverAntal at levere
3070Stock AnalyticsLageranalyser
3071apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperationer kan ikke være tomt
3072DocType: Maintenance Visit PurposeAgainst Document Detail NoImod Dokument Detail Nej
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryParty Typen er obligatorisk
3074DocType: Quality InspectionOutgoingUdgående
3075DocType: Material RequestRequested ForAnmodet om
3076DocType: Quotation ItemAgainst DoctypeMod DOCTYPE
3077apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} er aflyst eller lukket
3078DocType: Delivery NoteTrack this Delivery Note against any ProjectSpor denne følgeseddel mod en hvilken som helst sag
3079apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingNetto kontant fra Investering
3080DocType: Production OrderWork-in-Progress WarehouseWork-in-Progress Warehouse
3081apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAktiv {0} skal godkendes
3082DocType: Fee Schedule ProgramTotal StudentsSamlet Studerende
3083apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Tilstedeværelse {0} eksisterer for studerende {1}
3084apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Henvisning # {0} dateret {1}
3085apps/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
3086apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesAdministrér adresser
3087DocType: AssetItem CodeVarenr.
3088DocType: Production Planning ToolCreate Production OrdersOpret produktionsordrer
3089DocType: Serial NoWarranty / AMC DetailsGaranti / AMC Detaljer
3090apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupVælg studerende manuelt for aktivitetsbaseret gruppe
3091DocType: Journal EntryUser RemarkBrugerbemærkning
3092DocType: LeadMarket SegmentMarkedssegment
3093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +933Paid Amount cannot be greater than total negative outstanding amount {0}Betalt beløb kan ikke være større end den samlede negative udestående beløb {0}
3094DocType: Supplier Scorecard PeriodVariablesVariable
3095DocType: Employee Internal Work HistoryEmployee Internal Work HistoryMedarbejder Intern Arbejde Historie
3096apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Lukning (dr)
3097DocType: Cheque Print TemplateCheque SizeAnvendes ikke
3098apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockSerienummer {0} ikke er på lager
3099apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Beskatningsskabelon for salgstransaktioner.
3100DocType: Sales InvoiceWrite Off Outstanding AmountSkriv Off Udestående beløb
3101apps/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}
3102DocType: School SettingsCurrent Academic YearNuværende skoleår
3103DocType: Stock SettingsDefault Stock UOMStandard lagerenhed
3104DocType: AssetNumber of Depreciations BookedAntal Afskrivninger Reserveret
3105apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Imod medarbejderlån: {0}
3106DocType: Landed Cost ItemReceipt DocumentKvittering dokument
3107DocType: Production Planning ToolCreate Material RequestsOpret materialeanmodning
3108DocType: Employee EducationSchool/UniversitySkole / Universitet
3109DocType: Payment RequestReference DetailsHenvisning Detaljer
3110apps/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
3111DocType: Sales Invoice ItemAvailable Qty at WarehouseTilgængeligt antal på lageret
3112apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFaktureret beløb
3113DocType: AssetDouble Declining BalanceDobbelt Faldende Balance
3114apps/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.
3115DocType: Patient RelationFatherFar
3116apps/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
3117DocType: Bank ReconciliationBank ReconciliationBank Afstemning
3118DocType: AttendanceOn LeaveFraværende
3119apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesModtag nyhedsbrev
3120apps/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}
3121apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedMaterialeanmodning {0} er annulleret eller stoppet
3122apps/erpnext/erpnext/config/hr.py +301Leave ManagementFraværsadministration
3123apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountSortér efter konto
3124DocType: Sales OrderFully DeliveredFuldt Leveres
3125DocType: LeadLower IncomeLavere indkomst
3126apps/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}
3127apps/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
3128apps/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}
3129apps/erpnext/erpnext/utilities/user_progress.py +155Go to ProgramsGå til Programmer
3130apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Indkøbsordrenr. påkrævet for vare {0}
3131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdProduktionsordre ikke oprettet
3132apps/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'
3133apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}Kan ikke ændre status som studerende {0} er forbundet med student ansøgning {1}
3134DocType: AssetFully Depreciatedfuldt afskrevet
3135Stock Projected QtyStock Forventet Antal
3136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Customer {0} does not belong to project {1}Kunden {0} hører ikke til sag {1}
3137DocType: Employee Attendance ToolMarked Attendance HTMLMarkant Deltagelse HTML
3138apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersCitater er forslag, bud, du har sendt til dine kunder
3139DocType: Sales OrderCustomer's Purchase OrderKundens Indkøbsordre
3140DocType: ConsultationPatientPatient
3141apps/erpnext/erpnext/config/stock.py +117Serial No and BatchSerienummer og parti
3142DocType: Warranty ClaimFrom CompanyFra firma
3143apps/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}.
3144apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedVenligst sæt Antal Afskrivninger Reserveret
3145DocType: Supplier Scorecard PeriodCalculationsBeregninger
3146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyVærdi eller mængde
3147apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Productions Ordrer kan ikke hæves til:
3148apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
3149DocType: Purchase InvoicePurchase Taxes and ChargesIndkøb Moms og afgifter
3150apps/erpnext/erpnext/utilities/user_progress.py +100Go to SuppliersGå til leverandører
3151Qty to ReceiveAntal til Modtag
3152DocType: Leave Block ListLeave Block List AllowedTillad blokerede fraværsansøgninger
3153DocType: Grading Scale IntervalGrading Scale IntervalKarakterskala Interval
3154apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Udlæg for kørebog {0}
3155DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginRabat (%) på prisliste med margen
3156apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesAlle lagre
3157DocType: Sales PartnerRetailerDetailhandler
3158apps/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
3159apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesAlle leverandørtyper
3160DocType: Global DefaultsDisable In WordsDeaktiver i ord
3161apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedVarenr. er obligatorisk, fordi varen ikke nummereres automatisk
3162apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Tilbud {0} ikke af typen {1}
3163DocType: Maintenance Schedule ItemMaintenance Schedule ItemVedligeholdelse Skema Vare
3164DocType: Sales Order% Delivered% Leveret
3165apps/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
3166DocType: Production OrderPRO-PRO-
3167DocType: PatientMedical HistoryMedicinsk historie
3168apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountBank kassekredit
3169DocType: PatientPatient IDPatient ID
3170DocType: Physician ScheduleSchedule NamePlanlægningsnavn
3171apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipOpret lønseddel
3172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTilføj alle leverandører
3173apps/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.
3174apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMGennemse styklister
3175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansSikrede lån
3176DocType: Purchase InvoiceEdit Posting Date and TimeRedigér bogføringsdato og -tid
3177apps/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}
3178DocType: Lab Test GroupsNormal RangeNormal rækkevidde
3179DocType: Academic TermAcademic YearSkoleår
3180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityÅbning Balance Egenkapital
3181DocType: LeadCRMCRM
3182DocType: Purchase InvoiceNN
3183DocType: AppraisalAppraisalVurdering
3184DocType: Purchase InvoiceGST DetailsGST Detaljer
3185apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mail sendt til leverandør {0}
3186DocType: OpportunityOPTY-OPTY-
3187apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedDatoen er gentaget
3188apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryTegningsberettiget
3189apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Fraværsgodkender skal være en af {0}
3190apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +66Create FeesOpret gebyrer
3191DocType: Hub SettingsSeller EmailSælger Email
3192DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Samlet anskaffelsespris (via købsfaktura)
3193DocType: Training EventStart TimeStart Time
3194apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityVælg antal
3195DocType: Customs Tariff NumberCustoms Tariff NumberToldtarif nummer
3196DocType: Patient AppointmentPatient AppointmentPatientavn
3197apps/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
3198apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestAfmeld dette e-mail-nyhedsbrev
3199apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByFå leverandører af
3200apps/erpnext/erpnext/utilities/user_progress.py +176Go to CoursesGå til kurser
3201apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentBesked sendt
3202apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerKonto med barn noder kan ikke indstilles som hovedbog
3203DocType: C-FormIIII
3204DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyHastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta
3205DocType: Purchase Invoice ItemNet Amount (Company Currency)Nettobeløb (firmavaluta)
3206DocType: Salary SlipHour RateTimesats
3207DocType: Stock SettingsItem Naming ByItem Navngivning By
3208apps/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}
3209DocType: Production OrderMaterial Transferred for ManufacturingMateriale Overført til Manufacturing
3210apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsKonto {0} findes ikke
3211DocType: ProjectProject TypeSagstype
3212apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Enten target qty eller målbeløbet er obligatorisk.
3213apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesOmkostninger ved forskellige aktiviteter
3214apps/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
3215DocType: TimesheetBilling DetailsFaktureringsoplysninger
3216apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentKilde og mål lager skal være forskellige
3217apps/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}
3218DocType: Purchase Invoice ItemPR DetailPR Detail
3219DocType: Sales OrderFully BilledFuldt Billed
3220DocType: Vital SignsBMIBMI
3221apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandKassebeholdning
3222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Levering lager kræves for lagervare {0}
3223DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
3224apps/erpnext/erpnext/schools/doctype/course/course.js +3ProgramProgram
3225DocType: 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
3226DocType: Serial NoIs CancelledEr Annulleret
3227DocType: Student GroupGroup Based OnGruppe baseret på
3228DocType: Journal EntryBill DateBill Dato
3229DocType: Healthcare SettingsLaboratory SMS AlertsLaboratory SMS Alerts
3230apps/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
3231apps/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:
3232apps/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}
3233DocType: Cheque Print TemplateCheque HeightAnvendes ikke
3234DocType: SupplierSupplier DetailsLeverandør Detaljer
3235DocType: Setup ProgressSetup ProgressSetup Progress
3236DocType: Expense ClaimApproval StatusGodkendelsesstatus
3237DocType: Hub SettingsPublish Items to HubUdgive varer i Hub
3238apps/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}
3239apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178Wire TransferBankoverførsel
3240apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allVælg alle
3241DocType: Vehicle LogInvoice RefFakturareference
3242DocType: Purchase OrderRecurring OrderTilbagevendende Order
3243DocType: CompanyDefault Income AccountStandard Indkomst konto
3244apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKundegruppe / Kunde
3245apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Uafsluttede regnskabsår Profit / Loss (Credit)
3246DocType: Sales InvoiceTime SheetsTidsregistreringer
3247DocType: Lab Test TemplateChange In ItemSkift i vare
3248DocType: Payment Gateway AccountDefault Payment Request MessageStandard Betaling Request Message
3249DocType: Item GroupCheck this if you want to show in websiteMarkér dette, hvis du ønsker at vise det på hjemmesiden
3250apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBank- og betalinger
3251Welcome to ERPNextVelkommen til ERPNext
3252apps/erpnext/erpnext/config/learn.py +102Lead to QuotationEmne til tilbud
3253DocType: PatientA NegativeEn negativ
3254apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Intet mere at vise.
3255DocType: LeadFrom CustomerFra kunde
3256apps/erpnext/erpnext/demo/setup/setup_data.py +325CallsOpkald
3257apps/erpnext/erpnext/utilities/user_progress.py +122A ProductEt produkt
3258apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batchespartier
3259DocType: ProjectTotal Costing Amount (via Time Logs)Total Costing Beløb (via Time Logs)
3260apps/erpnext/erpnext/schools/doctype/fee_structure/fee_structure.js +34Make Fee ScheduleLav gebyrplan
3261DocType: Purchase Order Item SuppliedStock UOMLagerenhed
3262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Order {0} is not submittedIndkøbsordre {0} er ikke godkendt
3263DocType: 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)
3264DocType: Customs Tariff NumberTariff NumberTarif nummer
3265DocType: Production Order ItemAvailable Qty at WIP WarehouseTilgængelig antal på WIP Warehouse
3266apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedForventet
3267apps/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}
3268apps/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
3269DocType: Notification ControlQuotation MessageTilbudsbesked
3270DocType: Employee LoanEmployee Loan ApplicationMedarbejder låneansøgning
3271DocType: IssueOpening DateÅbning Dato
3272apps/erpnext/erpnext/schools/api.py +80Attendance has been marked successfully.Deltagelse er mærket korrekt.
3273DocType: Program EnrollmentPublic TransportOffentlig transport
3274DocType: Journal EntryRemarkBemærkning
3275DocType: Healthcare SettingsAvoid ConfirmationUndgå bekræftelse
3276DocType: Purchase Receipt ItemRate and AmountSats og Beløb
3277apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Kontotype for {0} skal være {1}
3278DocType: 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.
3279apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayFerie og fravær
3280DocType: School SettingsCurrent Academic TermNuværende akademisk betegnelse
3281DocType: Sales OrderNot BilledIkke Billed
3282apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyBegge lagre skal høre til samme firma
3283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ingen kontakter tilføjet endnu.
3284DocType: Purchase Invoice ItemLanded Cost Voucher AmountLanded Cost Voucher Beløb
3285apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Regninger oprettet af leverandører.
3286DocType: POS ProfileWrite Off AccountSkriv Off konto
3287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtDebet notat Amt
3288apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountRabatbeløb
3289DocType: Purchase InvoiceReturn Against Purchase InvoiceRetur Against købsfaktura
3290DocType: ItemWarranty Period (in days)Garantiperiode (i dage)
3291apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +128update `tabPatient Appointment` set sales_invoice='{0}' where name='{1}'opdatér `tabPatient Appointment` sæt sales_invoice = &#39;{0}&#39; hvor navn = &#39;{1}&#39;
3292apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Forholdet til Guardian1
3293apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsNetto kontant fra drift
3294apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Vare 4
3295DocType: Student AdmissionAdmission End DateOptagelse Slutdato
3296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingUnderleverandører
3297DocType: Journal Entry AccountJournal Entry AccountKassekladde konto
3298apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupElevgruppe
3299DocType: Shopping Cart SettingsQuotation SeriesTilbudsnummer
3300apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
3301apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerVælg venligst kunde
3302DocType: C-FormIjeg
3303DocType: CompanyAsset Depreciation Cost CenterAsset Afskrivninger Omkostninger center
3304DocType: Sales Order ItemSales Order DateSalgsordredato
3305DocType: Sales Invoice ItemDelivered QtyLeveres Antal
3306DocType: 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.
3307DocType: Assessment PlanAssessment PlanPlan Assessment
3308apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90Customer {0} is created.Kunden {0} er oprettet.
3309DocType: Stock SettingsLimit PercentBegrænsningsprocent
3310Payment Period Based On Invoice DateBetaling Periode Baseret på Fakturadato
3311DocType: Sample CollectionNo. of printAntal udskrifter
3312apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Manglende Valutakurser for {0}
3313DocType: Assessment PlanExaminerCensor
3314DocType: Patient RelationSiblingsSøskende
3315DocType: Journal EntryStock EntryLagerindtastning
3316DocType: Payment EntryPayment ReferencesBetalingsreferencer
3317DocType: C-FormC-FORM-C-form-
3318DocType: VehicleInsurance DetailsForsikring Detaljer
3319DocType: AccountPayableBetales
3320apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsIndtast venligst Tilbagebetalingstid
3321apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Debitorer ({0})
3322DocType: Pricing RuleMarginMargen
3323apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNye kunder
3324apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Gross Profit%
3325DocType: Appraisal GoalWeightage (%)Vægtning (%)
3326DocType: Bank Reconciliation DetailClearance DateClearance Dato
3327apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportVurderingsrapport
3328apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryBruttokøbesummen er obligatorisk
3329DocType: LeadAddress DescAdresse
3330apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParty er obligatorisk
3331DocType: Journal EntryJV-JV-
3332DocType: TopicTopic NameEmnenavn
3333apps/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
3334apps/erpnext/erpnext/public/js/setup_wizard.js +33Select the nature of your business.Vælg arten af din virksomhed.
3335DocType: 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.
3336apps/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}
3337apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Hvor fremstillingsprocesser gennemføres.
3338DocType: Asset MovementSource WarehouseKildelager
3339DocType: Installation NoteInstallation DateInstallation Dato
3340apps/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}
3341apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206Sales Invoice {0} createdSalgsfaktura {0} oprettet
3342DocType: EmployeeConfirmation DateBekræftet den
3343DocType: C-FormTotal Invoiced AmountTotalt faktureret beløb
3344apps/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
3345DocType: AccountAccumulated DepreciationAkkumulerede afskrivninger
3346DocType: Supplier Scorecard Scoring StandingStanding NameStående navn
3347DocType: Stock EntryCustomer or Supplier DetailsKunde- eller leverandørdetaljer
3348DocType: Employee Loan ApplicationRequired by DateKræves af Dato
3349DocType: LeadLead OwnerEmneejer
3350DocType: BinRequested QuantityAnmodet mængde
3351DocType: PatientMarital StatusCivilstand
3352DocType: Stock SettingsAuto Material RequestAutomatisk materialeanmodning
3353DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTilgængeligt batch-antal fra lageret
3354DocType: CustomerCUST-CUST-
3355DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentBruttoløn - Fradrag i alt - Tilbagebetaling af lån
3356apps/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
3357apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDLønseddel id
3358apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningPensioneringsdato skal være større end ansættelsesdato
3359apps/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:
3360DocType: Sales InvoiceAgainst Income AccountMod Indkomst konto
3361apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Leveret
3362apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {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).
3363DocType: Monthly Distribution PercentageMonthly Distribution PercentageMånedlig Distribution Procent
3364DocType: TerritoryTerritory TargetsOmrådemål
3365DocType: Delivery NoteTransporter InfoTransporter Info
3366apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Indstil standard {0} i Company {1}
3367DocType: Cheque Print TemplateStarting position from top edgeStartposition fra overkanten
3368apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timesSamme leverandør er indtastet flere gange
3369apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossGross Profit / Loss
3370DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedIndkøbsordre leveret vare
3371apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyFirmaets navn kan ikke være Firma
3372apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Brevhoveder til udskriftsskabeloner.
3373apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tekster til udskriftsskabeloner fx Proforma-faktura.
3374DocType: Program EnrollmentWalkinggåture
3375DocType: Student GuardianStudent GuardianStudent Guardian
3376apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveVærdiansættelse typen omkostninger ikke er markeret som Inclusive
3377DocType: POS ProfileUpdate StockOpdatering Stock
3378apps/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.
3379apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateBOM Rate
3380DocType: AssetJournal Entry for ScrapKassekladde til skrot
3381apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteTræk varene fra følgeseddel
3382apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJournaloptegnelser {0} er un-forbundet
3383apps/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
3384DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingLeverandør Scorecard Scoring Standing
3385DocType: ManufacturerManufacturers used in ItemsProducenter, der anvendes i artikler
3386apps/erpnext/erpnext/accounts/general_ledger.py +168Please mention Round Off Cost Center in CompanyHenvis afrunde omkostningssted i selskabet
3387DocType: Purchase InvoiceTermsBetingelser
3388DocType: Academic TermTerm NameBetingelsesnavn
3389DocType: Buying SettingsPurchase Order RequiredIndkøbsordre påkrævet
3390Item-wise Sales HistoryVare-wise Sales History
3391DocType: Expense ClaimTotal Sanctioned AmountTotal Sanktioneret Beløb
3392Purchase AnalyticsIndkøbsanalyser
3393DocType: Sales Invoice ItemDelivery Note ItemFølgeseddelvare
3394DocType: Expense ClaimTaskOpgave
3395DocType: Purchase Taxes and ChargesReference Row #Henvisning Row #
3396apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Partinummer er obligatorisk for vare {0}
3397apps/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.
3398DocType: 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.
3399Stock LedgerLagerkladde
3400apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Pris: {0}
3401DocType: CompanyExchange Gain / Loss AccountExchange Gevinst / Tab konto
3402apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceMedarbejder og fremmøde
3403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Formålet skal være en af {0}
3404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itUdfyld skærmbilledet og gem det
3405DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusDownload en rapport med alle råmaterialer med deres seneste opgørelsesstatus
3406apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumFællesskab Forum
3407apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockFaktisk antal på lager
3408DocType: HomepageURL for "All Products"URL til &quot;Alle produkter&quot;
3409DocType: Leave ApplicationLeave Balance Before ApplicationFraværssaldo før anmodning
3410apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +46Send SMSSend SMS
3411DocType: Supplier Scorecard CriteriaMax ScoreMax score
3412DocType: Cheque Print TemplateWidth of amount in wordBredde af beløb i ord
3413DocType: CompanyDefault Letter HeadStandard brevhoved
3414DocType: Purchase OrderGet Items from Open Material RequestsHent varer fra åbne materialeanmodninger
3415DocType: Lab Test TemplateStandard Selling RateStandard salgspris
3416DocType: AccountRate at which this tax is appliedHastighed, hvormed denne afgift anvendes
3417apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyGenbestil Antal
3418apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsAktuelle ledige stillinger
3419DocType: CompanyStock Adjustment AccountStock Justering konto
3420apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffAfskriv
3421DocType: Timesheet DetailOperation IDOperation ID
3422DocType: 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.
3423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Fra {1}
3424DocType: Taskdepends_ondepends_on
3425apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued 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.
3426apps/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
3427apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesStandard-adresseskabeloner sorteret efter lande
3428DocType: Sales Order ItemSupplier delivers to CustomerLeverandøren leverer til Kunden
3429apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Form / Vare / {0}) er udsolgt
3430apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Due / reference Dato kan ikke være efter {0}
3431apps/erpnext/erpnext/config/setup.py +51Data Import and ExportDataind- og udlæsning
3432DocType: PatientAccount Detailskonto detaljer
3433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundIngen studerende Fundet
3434DocType: Medical DepartmentMedical DepartmentMedicinsk afdeling
3435DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaLeverandør Scorecard Scoring Criteria
3436apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DateFaktura Bogføringsdato
3437apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellSalg
3438DocType: Sales InvoiceRounded TotalAfrundet i alt
3439DocType: Product BundleList items that form the package.Vis varer, der er indeholdt i pakken.
3440apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Procentdel fordeling bør være lig med 100%
3441apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +567Please select Posting Date before selecting PartyVælg Bogføringsdato før du vælger Party
3442DocType: Program EnrollmentSchool HouseSchool House
3443DocType: Serial NoOut of AMCUd af AMC
3444apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsVælg venligst Citater
3445apps/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
3446apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitMake Vedligeholdelse Besøg
3447apps/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
3448DocType: CompanyDefault Cash AccountStandard Kontant konto
3449apps/erpnext/erpnext/config/accounts.py +62Company (not Customer or Supplier) master.Company (ikke kunde eller leverandør) herre.
3450apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentDette er baseret på deltagelse af denne Student
3451apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inIngen studerende i
3452apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTilføj flere varer eller åben fulde form
3453apps/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
3454apps/erpnext/erpnext/utilities/user_progress.py +238Go to UsersGå til Brugere
3455apps/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
3456apps/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}
3457apps/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}
3458apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredUgyldig GSTIN eller Indtast NA for Uregistreret
3459DocType: Training EventSeminarSeminar
3460DocType: Program Enrollment FeeProgram Enrollment FeeProgram Tilmelding Gebyr
3461DocType: ItemSupplier ItemsLeverandør Varer
3462DocType: OpportunityOpportunity TypeSalgsmulighedstype
3463apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNyt firma
3464apps/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
3465apps/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.
3466DocType: EmployeePrefered Contact EmailForetrukket kontakt e-mail
3467DocType: Cheque Print TemplateCheque WidthAnvendes ikke
3468DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateGodkend salgspris for vare mod købspris eller værdiansættelsespris
3469DocType: Fee ScheduleFee ScheduleFee Schedule
3470DocType: Hub SettingsPublish AvailabilityOffentliggøre Tilgængelighed
3471DocType: CompanyCreate Chart Of Accounts Based OnOpret kontoplan baseret på
3472apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Fødselsdato kan ikke være større end i dag.
3473Stock AgeingStock Ageing
3474apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Student {0} findes mod studerende ansøger {1}
3475DocType: Purchase InvoiceRounding Adjustment (Company Currency)Afrundingsjustering (Company Valuta)
3476apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTidsregistrering
3477apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} &#39;{1}&#39; er deaktiveret
3478apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenSæt som Open
3479DocType: Cheque Print TemplateScanned ChequeAnvendes ikke
3480DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
3481DocType: TimesheetTotal Billable AmountSamlet faktureres Beløb
3482apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Vare 3
3483DocType: Purchase OrderCustomer Contact EmailKundeservicekontakt e-mail
3484DocType: Warranty ClaimItem and Warranty DetailsItem og garanti Detaljer
3485DocType: Sales TeamContribution (%)Bidrag (%)
3486apps/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
3487DocType: Medical DepartmentNursing UserSygeplejerske bruger
3488apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +227ResponsibilitiesAnsvar
3489apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Gyldighedsperioden for dette citat er afsluttet.
3490DocType: Expense Claim AccountExpense Claim AccountUdlægskonto
3491DocType: Accounts SettingsAllow Stale Exchange RatesTillad forældede valutakurser
3492DocType: Sales PersonSales Person NameSalgsmedarbejdernavn
3493apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableIndtast venligst mindst en faktura i tabellen
3494apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersTilføj brugere
3495DocType: POS Item GroupItem GroupVaregruppe
3496DocType: ItemSafety StockMinimum lagerbeholdning
3497DocType: Healthcare SettingsHealthcare SettingsSundhedsindstillinger
3498apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Fremskridt-% for en opgave kan ikke være mere end 100.
3499DocType: Stock Reconciliation ItemBefore reconciliationFør forsoning
3500apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Til {0}
3501DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Skatter og Afgifter Tilføjet (Company Valuta)
3502apps/erpnext/erpnext/stock/doctype/item/item.py +434Item 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
3503DocType: Sales OrderPartly BilledDelvist faktureret
3504apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemVare {0} skal være en anlægsaktiv-vare
3505DocType: ItemDefault BOMStandard stykliste
3506apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountDebet Note Beløb
3507apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmPrøv venligst igen typen firmanavn for at bekræfte
3508apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtTotal Enestående Amt
3509DocType: Journal EntryPrinting SettingsUdskrivningsindstillinger
3510DocType: Sales InvoiceInclude Payment (POS)Medtag betaling (Kassesystem)
3511apps/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}
3512apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotive
3513DocType: VehicleInsurance CompanyForsikringsselskab
3514DocType: Asset Category AccountFixed Asset AccountAnlægsaktivkonto
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397VariableVariabel
3516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteFra følgeseddel
3517DocType: StudentStudent Email AddressStuderende e-mailadresse
3518DocType: Physician Schedule Time SlotFrom TimeFra Time
3519apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: På lager:
3520DocType: Notification ControlCustom MessageTilpasset Message
3521apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingInvestment Banking
3522apps/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
3523apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressStudentadresse
3524DocType: Purchase InvoicePrice List Exchange RatePrisliste valutakurs
3525DocType: Purchase Invoice ItemRateSats
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100InternIntern
3527apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameAdresse Navn
3528DocType: Stock EntryFrom BOMFra stykliste
3529DocType: Assessment CodeAssessment CodeAssessment Code
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69BasicGrundlæggende
3531apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenLagertransaktioner før {0} er frosset
3532apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Klik på &quot;Generer Schedule &#39;
3533apps/erpnext/erpnext/config/stock.py +195e.g. Kg, Unit, Nos, mf.eks Kg, Unit, Nos, m
3534apps/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
3535DocType: Bank Reconciliation DetailPayment DocumentBetaling dokument
3536apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaFejl ved evaluering af kriterieformlen
3537apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthAnsættelsesdato skal være større end fødselsdato
3538DocType: Salary SlipSalary StructureLønstruktur
3539DocType: AccountBankBank
3540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineFlyselskab
3541apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIssue Materiale
3542DocType: Material Request ItemFor WarehouseTil lager
3543DocType: EmployeeOffer DateDato
3544apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsTilbud
3545apps/erpnext/erpnext/accounts/page/pos/pos.js +706You 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.
3546apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Ingen elevgrupper oprettet.
3547DocType: Purchase Invoice ItemSerial NoSerienummer
3548apps/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
3549apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstIndtast venligst Maintaince Detaljer først
3550apps/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
3551DocType: Purchase InvoicePrint LanguageUdskrivningssprog
3552DocType: Salary SlipTotal Working HoursArbejdstid i alt
3553DocType: SubscriptionNext Schedule DateNæste planlægningsdato
3554DocType: Stock EntryIncluding items for sub assembliesHerunder elementer til sub forsamlinger
3555apps/erpnext/erpnext/accounts/page/pos/pos.js +1951Enter value must be positiveIndtast værdien skal være positiv
3556apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesAlle områder
3557DocType: Purchase InvoiceItemsVarer
3558apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Student er allerede tilmeldt.
3559DocType: Fiscal YearYear NameÅr navn
3560DocType: Process PayrollProcess PayrollLønafregning
3561apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Der er flere helligdage end arbejdsdage i denne måned.
3562DocType: Product Bundle ItemProduct Bundle ItemProduktpakkevare
3563DocType: Sales PartnerSales Partner NameForhandlernavn
3564apps/erpnext/erpnext/hooks.py +123Request for QuotationsAnmodning om tilbud
3565DocType: Payment ReconciliationMaximum Invoice AmountMaksimalt fakturabeløb
3566DocType: Normal Test ItemsNormal Test ItemsNormale testelementer
3567DocType: Student LanguageStudent LanguageStudent Sprog
3568apps/erpnext/erpnext/config/selling.py +23CustomersKunder
3569apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Ordre / Quot%
3570apps/erpnext/erpnext/config/healthcare.py +25Record Patient VitalsOptag Patient Vitals
3571DocType: Fee ScheduleInstitutionInstitution
3572DocType: AssetPartially DepreciatedDelvist afskrevet
3573DocType: IssueOpening TimeÅbning tid
3574apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredFra og Til dato kræves
3575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesVærdipapirer og Commodity Exchanges
3576apps/erpnext/erpnext/stock/doctype/item/item.py +643Default 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;
3577DocType: Shipping RuleCalculate Based OnBeregn baseret på
3578DocType: Delivery Note ItemFrom WarehouseFra lager
3579apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureIngen stykliste-varer at fremstille
3580DocType: Assessment PlanSupervisor Namesupervisor Navn
3581DocType: Healthcare SettingsDo not confirm if appointment is created for the same dayBekræft ikke, om en aftale er oprettet for samme dag
3582DocType: Program Enrollment CourseProgram Enrollment CourseTilmeldingskursusprogramm
3583DocType: Purchase Taxes and ChargesValuation and TotalVærdiansættelse og Total
3584apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11Scorecardsscorecards
3585DocType: Tax RuleShipping CityForsendelse By
3586DocType: Notification ControlCustomize the NotificationTilpas Underretning
3587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsPengestrøm fra driften
3588DocType: Sales InvoiceShipping RuleForsendelseregel
3589DocType: Patient RelationSpouseÆgtefælle
3590DocType: Lab Test GroupsAdd TestTilføj test
3591DocType: ManufacturerLimited to 12 charactersBegrænset til 12 tegn
3592DocType: Journal EntryPrint HeadingOverskrift
3593apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroSamlede kan ikke være nul
3594apps/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
3595DocType: Process PayrollPayroll FrequencyLønafregningsfrekvens
3596DocType: Lab Test TemplateSensitivityFølsomhed
3597DocType: AssetAmended FromÆndret Fra
3598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58Raw MaterialRåmateriale
3599DocType: Leave ApplicationFollow via EmailFølg via e-mail
3600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesPlanter og Machineries
3601DocType: Purchase Taxes and ChargesTax Amount After Discount AmountSkat Beløb Efter Discount Beløb
3602DocType: Daily Work Summary SettingsDaily Work Summary SettingsDaglige Arbejde Resumé Indstillinger
3603DocType: Payment EntryInternal TransferIntern overførsel
3604apps/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.
3605apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryEnten target qty eller målbeløbet er obligatorisk
3606apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Ingen standard-stykliste eksisterer for vare {0}
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstVælg bogføringsdato først
3608apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateÅbning Dato bør være, før Closing Dato
3609DocType: Leave Control PanelCarry ForwardBenyt fortsat fravær fra sidste regnskabsår
3610apps/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
3611DocType: DepartmentDays for which Holidays are blocked for this department.Dage, for hvilke helligdage er blokeret for denne afdeling.
3612ProducedProduceret
3613apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsOprettede lønsedler
3614DocType: ItemItem Code for SuppliersVarenr. for leverandører
3615DocType: IssueRaised By (Email)Oprettet af (e-mail)
3616DocType: Training EventTrainer NameTrainer Navn
3617DocType: Mode of PaymentGeneralGenerelt
3618apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationSidste kommunikation
3619apps/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;
3620apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serienummer påkrævet for serienummervare {0}
3621apps/erpnext/erpnext/config/accounts.py +152Match Payments with InvoicesMatch betalinger med fakturaer
3622DocType: Journal EntryBank EntryBank indtastning
3623DocType: Authorization RuleApplicable To (Designation)Gælder for (Betegnelse)
3624Profitability AnalysisLønsomhedsanalyse
3625DocType: FeesStudent EmailStudent Email
3626DocType: SupplierPrevent POsForhindre PO&#39;er
3627DocType: PatientAllergies, Medical and Surgical HistoryAllergier, medicinsk og kirurgisk historie
3628apps/erpnext/erpnext/templates/generators/item.html +62Add to CartFøj til indkøbsvogn
3629apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group BySortér efter
3630DocType: GuardianInterestsInteresser
3631apps/erpnext/erpnext/config/accounts.py +306Enable / disable currencies.Aktivér / deaktivér valuta.
3632DocType: Production Planning ToolGet Material RequestHent materialeanmodning
3633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPortoudgifter
3634apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)I alt (Amt)
3635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureEntertainment &amp; Leisure
3636DocType: Quality InspectionItem Serial NoSerienummer til varer
3637apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsOpret Medarbejder Records
3638apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentSamlet tilstede
3639apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRegnskabsoversigter
3640DocType: Drug PrescriptionHourTime
3641apps/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
3642DocType: LeadLead TypeEmnetype
3643apps/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
3644apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedAlle disse varer er allerede blevet faktureret
3645DocType: CompanyMonthly Sales TargetMånedligt salgsmål
3646apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Kan godkendes af {0}
3647DocType: ItemDefault Material Request TypeStandard materialeanmodningstype
3648DocType: Supplier ScorecardEvaluation PeriodEvalueringsperiode
3649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13UnknownUkendt
3650DocType: Shipping RuleShipping Rule ConditionsForsendelsesregelbetingelser
3651DocType: Purchase InvoiceExport TypeEksporttype
3652DocType: BOM Update ToolThe new BOM after replacementDen nye BOM efter udskiftning
3653Point of SaleKassesystem
3654DocType: Payment EntryReceived Amountmodtaget Beløb
3655DocType: PatientWidowEnke
3656DocType: GST SettingsGSTIN Email Sent OnGSTIN Email Sent On
3657DocType: Program EnrollmentPick/Drop by GuardianVælg / Drop af Guardian
3658DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderOpret fuld mængde, ignorerer mængde allerede er i ordre
3659DocType: AccountTaxSkat
3660apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not MarkedIkke Markeret
3661DocType: Production Planning ToolProduction Planning ToolProduktionsplanlægningsværktøj
3662apps/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
3663DocType: Quality InspectionReport DateRapporteringsdato
3664DocType: StudentMiddle NameMellemnavn
3665DocType: C-FormInvoicesFakturaer
3666DocType: BatchSource Document NameKildedokumentnavn
3667DocType: Job OpeningJob TitleTitel
3668apps/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.
3669DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyOpdater BOM omkostninger automatisk
3670DocType: Lab TestTest NameTestnavn
3671apps/erpnext/erpnext/utilities/activation.py +99Create UsersOpret Brugere
3672apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
3673DocType: Supplier ScorecardPer MonthOm måneden
3674apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +389Quantity to Manufacture must be greater than 0.Mængde til Fremstilling skal være større end 0.
3675apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Besøg rapport til vedligeholdelse opkald.
3676DocType: Stock EntryUpdate Rate and AvailabilityOpdatér priser og tilgængelighed
3677DocType: 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.
3678DocType: POS Customer GroupCustomer GroupKundegruppe
3679apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)Nyt partinr. (valgfri)
3680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Expense account is mandatory for item {0}Udgiftskonto er obligatorisk for element {0}
3681DocType: BOMWebsite DescriptionHjemmesidebeskrivelse
3682apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityNettoændring i Equity
3683apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstAnnullér købsfaktura {0} først
3684apps/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}
3685DocType: Serial NoAMC Expiry DateAMC Udløbsdato
3686apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815ReceiptKvittering
3687Sales RegisterSalgs Register
3688DocType: Daily Work Summary Settings CompanySend Emails AtSend e-mails på
3689DocType: QuotationQuotation Lost ReasonTilbud afvist - årsag
3690apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainVælg dit domæne
3691apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +114select * from tabPatient where name='{0}'vælg * fra tabPatient hvor navn = &#39;{0}&#39;
3692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Transaktion henvisning ingen {0} dateret {1}
3693apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Der er intet at redigere.
3694apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewFormularvisning
3695apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesResumé for denne måned og verserende aktiviteter
3696apps/erpnext/erpnext/utilities/user_progress.py +227Add users to your organization, other than yourself.Tilføj brugere til din organisation, bortset fra dig selv.
3697DocType: Customer GroupCustomer Group NameKundegruppenavn
3698apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Ingen kunder endnu!
3699apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPengestrømsanalyse
3700apps/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}
3701apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22LicenseLicens
3702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +480Please remove this Invoice {0} from C-Form {1}Fjern denne faktura {0} fra C-Form {1}
3703DocType: 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
3704DocType: GL EntryAgainst Voucher TypeMod Bilagstype
3705DocType: PhysicianPhone (R)Telefon (R)
3706apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +50Time slots addedTime slots tilføjet
3707DocType: ItemAttributesAttributter
3708apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31Enable TemplateAktivér skabelon
3709apps/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
3710apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +223Please enter Write Off AccountIndtast venligst Skriv Off konto
3711apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateSidste ordredato
3712DocType: PatientB NegativeB Negativ
3713apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Konto {0} ikke hører til virksomheden {1}
3714apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSerienumre i række {0} stemmer ikke overens med Leveringsnotat
3715DocType: StudentGuardian DetailsGuardian Detaljer
3716DocType: C-FormC-FormC-Form
3717apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Deltagelse for flere medarbejdere
3718DocType: VehicleChassis NoStelnummer
3719DocType: Payment RequestInitiatedIndledt
3720DocType: Production OrderPlanned Start DatePlanlagt startdato
3721DocType: Serial NoCreation Document TypeOprettet dokumenttype
3722apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +35End date must be greater than start dateSlutdato skal være større end startdato
3723DocType: Leave TypeIs EncashEr indløse
3724DocType: Leave AllocationNew Leaves AllocatedNye fravær Allokeret
3725apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationSagsdata er ikke tilgængelige for tilbuddet
3726DocType: ProjectExpected End DateForventet slutdato
3727DocType: Budget AccountBudget AmountBudget Beløb
3728DocType: Appraisal TemplateAppraisal Template TitleVurderingsskabelonnavn
3729apps/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}
3730apps/erpnext/erpnext/utilities/user_progress_utils.py +29CommercialKommerciel
3731DocType: PatientAlcohol Current UseAlkohol Nuværende Brug
3732DocType: Payment EntryAccount Paid ToKonto Betalt Til
3733apps/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
3734apps/erpnext/erpnext/config/selling.py +57All Products or Services.Alle produkter eller tjenesteydelser.
3735DocType: Expense ClaimMore DetailsFlere detaljer
3736DocType: Supplier QuotationSupplier AddressLeverandør Adresse
3737apps/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}
3738apps/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'
3739apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyOut Antal
3740apps/erpnext/erpnext/config/accounts.py +322Rules to calculate shipping amount for a saleRegler til at beregne forsendelsesmængden for et salg
3741apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46Series is mandatoryNummerserien er obligatorisk
3742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesFinancial Services
3743DocType: Student SiblingStudent IDStudiekort
3744apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsTyper af aktiviteter for Time Logs
3745DocType: Tax RuleSalesSalg
3746DocType: Stock Entry DetailBasic AmountGrundbeløb
3747DocType: Training EventExamEksamen
3748DocType: ComplaintComplaintKlage
3749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Lager kræves for lagervare {0}
3750DocType: Leave AllocationUnused leavesUbrugte blade
3751DocType: PatientAlcohol Past UseAlkohol tidligere brug
3752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3753DocType: Tax RuleBilling StateAnvendes ikke
3754apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferOverførsel
3755apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Hent eksploderede BOM (herunder underenheder)
3756DocType: Authorization RuleApplicable To (Employee)Gælder for (Medarbejder)
3757apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryForfaldsdato er obligatorisk
3758apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Tilvækst til Attribut {0} kan ikke være 0
3759DocType: Journal EntryPay To / Recd FromBetal Til / RECD Fra
3760DocType: Naming SeriesSetup SeriesOpsætning af nummerserier
3761DocType: Payment ReconciliationTo Invoice DateTil fakturadato
3762DocType: SupplierContact HTMLKontakt HTML
3763Inactive CustomersInaktive kunder
3764DocType: Landed Cost VoucherLCVLCV
3765DocType: Landed Cost VoucherPurchase ReceiptsKøbskvitteringer
3766apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Hvordan anvendes en prisfastsættelsesregel?
3767DocType: Stock EntryDelivery Note NoFølgeseddelnr.
3768DocType: 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
3769DocType: Cheque Print TemplateMessage to showBesked for at vise
3770DocType: CompanyRetailRetail
3771DocType: AttendanceAbsentIkke-tilstede
3772apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleProduktpakke
3773apps/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
3774apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Række {0}: Ugyldig henvisning {1}
3775DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateIndkøb Moms- og afgiftsskabelon
3776DocType: Upload AttendanceDownload TemplateHent skabelon
3777DocType: TimesheetTS-TS
3778apps/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}
3779DocType: GL EntryRemarksBemærkninger
3780DocType: Payment EntryAccount Paid FromKonto Betalt Fra
3781DocType: Purchase Order Item SuppliedRaw Material Item CodeRåmateriale varenr.
3782DocType: Journal EntryWrite Off Based OnSkriv Off baseret på
3783apps/erpnext/erpnext/utilities/activation.py +65Make LeadOpret emne
3784apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryPrint og papirvarer
3785DocType: Stock SettingsShow Barcode FieldVis stregkodefelter
3786apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsSend Leverandør Emails
3787apps/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.
3788apps/erpnext/erpnext/config/stock.py +132Installation record for a Serial No.Installationspost for et serienummer
3789DocType: Guardian InterestGuardian InterestGuardian Renter
3790apps/erpnext/erpnext/config/hr.py +177TrainingUddannelse
3791DocType: TimesheetEmployee DetailMedarbejderoplysninger
3792apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 Email ID
3793apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalNæste dagsdato og Gentagelsesdag i måneden skal være ens
3794DocType: Lab PrescriptionTest CodeTestkode
3795apps/erpnext/erpnext/config/website.py +11Settings for website homepageIndstillinger for hjemmesidens startside
3796apps/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}
3797DocType: Offer LetterAwaiting ResponseAfventer svar
3798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveFrem
3799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Samlede beløb {0}
3800apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}Ugyldig attribut {0} {1}
3801DocType: SupplierMention if non-standard payable accountAngiv hvis ikke-standard betalingskonto
3802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}Samme vare er indtastet flere gange. {liste}
3803apps/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;
3804apps/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}
3805DocType: Training Event EmployeeOptionalValgfri
3806DocType: Salary SlipEarning & DeductionTillæg & fradrag
3807apps/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.
3808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedNegative Værdiansættelses Rate er ikke tilladt
3809DocType: Holiday ListWeekly OffUgedag fri
3810DocType: Fiscal YearFor e.g. 2012, 2012-13Til fx 2012, 2012-13
3811apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Foreløbig Profit / Loss (Credit)
3812DocType: Sales InvoiceReturn Against Sales InvoiceRetur mod salgsfaktura
3813apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Vare 5
3814DocType: Serial NoCreation TimeCreation Time
3815apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueOmsætning i alt
3816DocType: PatientOther Risk FactorsAndre risikofaktorer
3817DocType: Sales InvoiceProduct Bundle HelpProduktpakkehjælp
3818Monthly Attendance SheetMånedlig Deltagelse Sheet
3819DocType: Production Order ItemProduction Order ItemProduktionsordre Item
3820apps/erpnext/erpnext/healthcare/report/lab_test_report/lab_test_report.py +15No record foundIngen post fundet
3821apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetUdgifter kasseret anlægsaktiv
3822apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Omkostningssted er obligatorisk for vare {2}
3823DocType: VehiclePolicy NoPolitik Ingen
3824apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleHent varer fra produktpakke
3825DocType: AssetStraight LineLineær afskrivning
3826DocType: Project UserProject UserSagsbruger
3827apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitDele
3828DocType: GL EntryIs AdvanceEr Advance
3829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryFremmøde fradato og Fremmøde tildato er obligatoriske
3830apps/erpnext/erpnext/controllers/buying_controller.py +153Please enter 'Is Subcontracted' as Yes or NoIndtast &quot;underentreprise&quot; som Ja eller Nej
3831apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateSidste kommunikationsdato
3832DocType: Sales TeamContact No.Kontaktnr.
3833DocType: Bank ReconciliationPayment EntriesBetalings Entries
3834DocType: Production OrderScrap WarehouseSkrotlager
3835DocType: Production OrderCheck if material transfer entry is not requiredKontroller, om materialetilførsel ikke er påkrævet
3836DocType: Program Enrollment ToolGet Students FromHent studerende fra
3837DocType: Hub SettingsSeller CountrySælgers land
3838apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteVis varer på hjemmesiden
3839apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesOpdel dine elever i grupper
3840DocType: Authorization RuleAuthorization RuleAutorisation Rule
3841DocType: POS ProfileOffline POS SectionOffline POS-sektion
3842DocType: Sales InvoiceTerms and Conditions DetailsBetingelsesdetaljer
3843apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpecifikationer
3844DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateSalg Moms- og afgiftsskabelon
3845apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)I alt (kredit)
3846DocType: Repayment SchedulePayment DateBetalingsdato
3847apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyNy partimængde
3848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesBeklædning og tilbehør
3849apps/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.
3850apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderAntal Order
3851DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner, der vil vise på toppen af produktliste.
3852DocType: Shipping RuleSpecify conditions to calculate shipping amountAngiv betingelser for at beregne forsendelsesmængden
3853DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesRolle Tilladt til Indstil Frosne Konti og Rediger Frosne Entries
3854DocType: Supplier Scorecard Scoring VariablePathSti
3855apps/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
3856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening Valueåbning Value
3857DocType: Salary DetailFormulaFormel
3858apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serienummer
3859DocType: Lab Test TemplateLab Test TemplateLab Test Template
3860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSalgsprovisioner
3861DocType: Offer Letter TermValue / Description/ Beskrivelse
3862apps/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}
3863DocType: Tax RuleBilling CountryFaktureringsland
3864DocType: Purchase Order ItemExpected Delivery DateForventet leveringsdato
3865apps/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}.
3866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesRepræsentationsudgifter
3867apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestOpret materialeanmodning
3868apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Åbent Item {0}
3869apps/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
3870DocType: ConsultationAgeAlder
3871DocType: Sales Invoice TimesheetBilling AmountFaktureret beløb
3872apps/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.
3873apps/erpnext/erpnext/config/hr.py +60Applications for leave.Søg om tilladelse til fravær.
3874apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedKonto med eksisterende transaktion kan ikke slettes
3875DocType: VehicleLast Carbon CheckSidste synsdato
3876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesAdvokatudgifter
3877apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Vælg venligst antal på række
3878DocType: Purchase InvoicePosting TimeBogføringsdato og -tid
3879DocType: Timesheet% Amount Billed% Faktureret beløb
3880apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesTelefonudgifter
3881DocType: Sales PartnerLogoLogo
3882DocType: 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.
3883apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ingen vare med serienummer {0}
3884DocType: Email DigestOpen NotificationsÅbne Meddelelser
3885DocType: Payment EntryDifference Amount (Company Currency)Differencebeløb (firmavaluta)
3886apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesDirekte udgifter
3887apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueOmsætning nye kunder
3888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesRejseudgifter
3889DocType: Maintenance VisitBreakdownSammenbrud
3890apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedKonto: {0} med valuta: kan ikke vælges {1}
3891DocType: 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.
3892DocType: Bank Reconciliation DetailCheque DateAnvendes ikke
3893apps/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}
3894DocType: Program Enrollment ToolStudent ApplicantsStudent Ansøgere
3895apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
3896apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSom på dato
3897DocType: AppraisalHRHR
3898DocType: Program EnrollmentEnrollment DateTilmelding Dato
3899DocType: Healthcare SettingsOut Patient SMS AlertsOut Patient SMS Alerts
3900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ProbationKriminalforsorgen
3901apps/erpnext/erpnext/config/hr.py +115Salary ComponentsLønarter
3902DocType: Program Enrollment ToolNew Academic YearNyt skoleår
3903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NoteRetur / kreditnota
3904DocType: Stock SettingsAuto insert Price List rate if missingAuto insert Prisliste sats, hvis der mangler
3905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountSamlet indbetalt beløb
3906DocType: Production Order ItemTransferred QtyOverført antal
3907apps/erpnext/erpnext/config/learn.py +11NavigatingNavigering
3908apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184PlanningPlanlægning
3909DocType: Material RequestIssuedUdstedt
3910apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityStudentaktivitet
3911DocType: ProjectTotal Billing Amount (via Time Logs)Faktureringsbeløb i alt (via Time Logs)
3912apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdLeverandør id
3913DocType: Payment RequestPayment Gateway DetailsBetaling Gateway Detaljer
3914apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Mængde bør være større end 0
3915DocType: Journal EntryCash Entryindtastning af kontanter
3916apps/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
3917DocType: Leave ApplicationHalf Day DateHalv dag dato
3918DocType: Academic YearAcademic Year NameSkoleårsnavn
3919DocType: Sales PartnerContact DescKontaktbeskrivelse
3920apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Type blade som afslappet, syge etc.
3921DocType: Email DigestSend regular summary reports via Email.Send regelmæssige sammenfattende rapporter via e-mail.
3922DocType: Payment EntryPE-PE-
3923apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Angiv standardkonto i udlægstype {0}
3924DocType: Assessment ResultStudent NameElevnavn
3925DocType: BrandItem ManagerVarechef
3926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll PayableUdbetalt løn
3927DocType: Buying SettingsDefault Supplier TypeStandard-leverandørtype
3928DocType: Production OrderTotal Operating CostSamlede driftsomkostninger
3929apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesBemærk: Varer {0} indtastet flere gange
3930apps/erpnext/erpnext/config/selling.py +41All Contacts.Alle kontakter.
3931apps/erpnext/erpnext/public/js/setup_wizard.js +67Company AbbreviationFirma-forkortelse
3932apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +47User {0} does not existBrugeren {0} eksisterer ikke
3933DocType: SubscriptionSUB-SUB
3934DocType: Item Attribute ValueAbbreviationForkortelse
3935apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsBetaling indtastning findes allerede
3936apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsIkke authroized da {0} overskrider grænser
3937apps/erpnext/erpnext/config/hr.py +110Salary template master.Løn skabelon mester.
3938DocType: Leave TypeMax Days Leave AllowedMaksimalt antal tilladte fraværsdage
3939apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartSæt momsregel for indkøbskurv
3940DocType: Purchase InvoiceTaxes and Charges AddedSkatter og Afgifter Tilføjet
3941Sales FunnelSalgstragt
3942apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatoryForkortelsen er obligatorisk
3943DocType: ProjectTask ProgressOpgave-fremskridt
3944apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKurv
3945Qty to TransferAntal til Transfer
3946apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Tilbud til emner eller kunder.
3947DocType: Stock SettingsRole Allowed to edit frozen stockRolle Tilladt at redigere frosne lager
3948Territory Target Variance Item Group-WiseOmrådemål Variance Item Group-Wise
3949apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsAlle kundegrupper
3950apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated MonthlyAkkumuleret månedlig
3951apps/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}.
3952apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Momsskabelon er obligatorisk.
3953apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existKonto {0}: Forældre-konto {1} findes ikke
3954DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Prisliste Rate (Company Valuta)
3955DocType: Products SettingsProducts SettingsProdukter Indstillinger
3956DocType: Lab PrescriptionTest CreatedTest oprettet
3957DocType: Healthcare SettingsCustom Signature in PrintBrugerdefineret signatur i udskrivning
3958DocType: AccountTemporaryMidlertidig
3959DocType: ProgramCoursesKurser
3960DocType: Monthly Distribution PercentagePercentage AllocationProcentvis fordeling
3961apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124SecretarySekretær
3962DocType: 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
3963DocType: Serial NoDistinct unit of an ItemSærskilt enhed af et element
3964DocType: Supplier Scorecard CriteriaCriteria NameKriterier Navn
3965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanyAngiv venligst firma
3966DocType: Pricing RuleBuyingKøb
3967DocType: HR SettingsEmployee Records to be created byMedarbejdere skal oprettes af
3968DocType: PatientAB NegativeAB Negativ
3969DocType: Sample CollectionSMPL-SMPL-
3970DocType: POS ProfileApply Discount OnPåfør Rabat på
3971Reqd By DateReqd Efter dato
3972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsKreditorer
3973DocType: Assessment PlanAssessment NameVurdering Navn
3974apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRække # {0}: serienummer er obligatorisk
3975DocType: Purchase Taxes and ChargesItem Wise Tax DetailItem Wise Tax Detail
3976apps/erpnext/erpnext/public/js/setup_wizard.js +67Institute AbbreviationInstitut Forkortelse
3977Item-wise Price List RateItem-wise Prisliste Rate
3978apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationLeverandørtilbud
3979DocType: QuotationIn Words will be visible once you save the Quotation."I Ord" vil være synlig, når du gemmer tilbuddet.
3980apps/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}
3981DocType: ConsultationC-C-
3982DocType: AttendanceATT-ATT-
3983apps/erpnext/erpnext/stock/doctype/item/item.py +446Barcode {0} already used in Item {1}Stregkode {0} allerede brugt i vare {1}
3984apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Regler for at tilføje forsendelsesomkostninger.
3985DocType: ItemOpening StockÅbning Stock
3986apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKunde skal angives
3987DocType: Lab TestResult DateResultatdato
3988apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} er obligatorisk for Return
3989DocType: Purchase OrderTo ReceiveAt Modtage
3990apps/erpnext/erpnext/utilities/user_progress.py +231user@example.comuser@example.com
3991DocType: EmployeePersonal EmailPersonlig e-mail
3992apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceSamlet Varians
3993DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk.
3994apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3995apps/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
3996DocType: Production Order Operationin Minutes Updated via 'Time Log'i minutter Opdateret via &#39;Time Log&#39;
3997DocType: CustomerFrom LeadFra Emne
3998apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Ordrer frigives til produktion.
3999apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Vælg regnskabsår ...
4000apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556POS Profile required to make POS EntryPOS profil kræves for at gøre POS indtastning
4001DocType: Program Enrollment ToolEnroll StudentsTilmeld Studerende
4002DocType: Hub SettingsName TokenNavn Token
4003DocType: Lab TestApproved DateGodkendt dato
4004apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandard salg
4005apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMindst ét lager skal angives
4006DocType: Serial NoOut of WarrantyGaranti udløbet
4007DocType: BOM Update ToolReplaceUdskift
4008apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Ingen produkter fundet.
4009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} mod salgsfaktura {1}
4010DocType: AntibioticLaboratory UserLaboratoriebruger
4011DocType: Sales InvoiceSINV-SF-
4012DocType: Request for Quotation ItemProject NameSagsnavn
4013DocType: CustomerMention if non-standard receivable accountNævne, hvis ikke-standard tilgodehavende konto
4014DocType: Journal Entry AccountIf Income or ExpenseHvis indtægter og omkostninger
4015DocType: Production OrderRequired ItemsNødvendige varer
4016DocType: Stock Ledger EntryStock Value DifferenceStock Value Forskel
4017apps/erpnext/erpnext/config/learn.py +234Human ResourceMenneskelige Ressourcer
4018DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentBetaling Afstemning Betaling
4019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsSkatteaktiver
4020apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +621Production Order has been {0}Produktionsordre har været {0}
4021DocType: BOM ItemBOM NoStyklistenr.
4022DocType: InstructorINS/INS /
4023apps/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
4024DocType: ItemMoving AverageGlidende gennemsnit
4025DocType: BOM Update ToolThe BOM which will be replacedDen stykliste som vil blive erstattet
4026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic EquipmentsElektronisk udstyr
4027DocType: AccountDebitDebet
4028apps/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
4029DocType: Production OrderOperation CostOperation Cost
4030apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileIndlæs fremmøde fra en .csv-fil
4031apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtEnestående Amt
4032DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Fastsatte mål Item Group-wise for denne Sales Person.
4033DocType: Stock SettingsFreeze Stocks Older Than [Days]Frys Stocks Ældre end [dage]
4034apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRække {0}: Aktiv er obligatorisk for anlægsaktiv køb / salg
4035apps/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.
4036apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsFiscal År: {0} ikke eksisterer
4037DocType: Currency ExchangeTo CurrencyTil Valuta
4038DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
4039apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Udlægstyper.
4040apps/erpnext/erpnext/controllers/selling_controller.py +175Selling 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}
4041DocType: ItemTaxesMoms
4042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredBetalt og ikke leveret
4043DocType: ProjectDefault Cost CenterStandard omkostningssted
4044DocType: Bank GuaranteeEnd DateSlutdato
4045apps/erpnext/erpnext/config/stock.py +7Stock TransactionsLagertransaktioner
4046DocType: BudgetBudget AccountsBudget Regnskab
4047DocType: EmployeeInternal Work HistoryIntern Arbejde Historie
4048DocType: Depreciation ScheduleAccumulated Depreciation AmountAkkumuleret Afskrivninger Beløb
4049apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityPrivate Equity
4050DocType: Supplier Scorecard VariableSupplier Scorecard VariableLeverandør Scorecard Variable
4051DocType: Employee LoanFully Disbursedfuldt udbetalt
4052DocType: Maintenance VisitCustomer FeedbackKundefeedback
4053DocType: AccountExpenseUdlæg
4054apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreScore kan ikke være større end maksimal score
4055apps/erpnext/erpnext/utilities/user_progress.py +108Customers and SuppliersKunder og Leverandører
4056DocType: Item AttributeFrom RangeFra Range
4057DocType: BOMSet rate of sub-assembly item based on BOMIndstil sats for underenhedspost baseret på BOM
4058apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Syntaks fejl i formel eller tilstand: {0}
4059DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaglige arbejde Resumé Indstillinger Firma
4060apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemVare {0} ignoreres, da det ikke er en lagervare
4061DocType: AppraisalAPRSLAPRSL
4062apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Indsend denne produktionsordre til videre forarbejdning.
4063apps/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.
4064DocType: Assessment GroupParent Assessment GroupParent Group Assessment
4065apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsStillinger
4066Sales Order TrendsSalgsordre Trends
4067DocType: EmployeeHeld OnHeld On
4068apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemProduktion Vare
4069Employee InformationMedarbejder Information
4070DocType: Stock Entry DetailAdditional CostYderligere omkostning
4071apps/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
4072apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationOpret Leverandørtilbud
4073DocType: Quality InspectionIncomingIndgående
4074apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.py +47Assessment Result record {0} already exists.Vurdering Resultatoptegnelsen {0} eksisterer allerede.
4075DocType: BOMMaterials Required (Exploded)Nødvendige materialer (Sprængskitse)
4076apps/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;
4077apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future dateBogføringsdato kan ikke være en fremtidig dato
4078apps/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}
4079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82Casual LeaveCasual Leave
4080apps/erpnext/erpnext/config/healthcare.py +138Lab Test UOM.Lab Test UOM.
4081DocType: BatchBatch IDParti-id
4082apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bemærk: {0}
4083Delivery Note TrendsFølgeseddel Tendenser
4084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryDenne uges oversigt
4085apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyPå lager Antal
4086apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsKonto: {0} kan kun opdateres via Lagertransaktioner
4087DocType: Student Group Creation ToolGet CoursesHent kurser
4088DocType: GL EntryPartySelskab
4089DocType: Healthcare SettingsPatient NamePatientnavn
4090DocType: Variant FieldVariant FieldVariant Field
4091DocType: Sales OrderDelivery DateLeveringsdato
4092DocType: OpportunityOpportunity DateSalgsmulighedsdato
4093DocType: Purchase ReceiptReturn Against Purchase ReceiptRetur mod købskvittering
4094DocType: Request for Quotation ItemRequest for Quotation ItemAnmodning om tilbud Varer
4095DocType: Purchase OrderTo BillTil Bill
4096DocType: Material Request% Ordered% Bestilt
4097DocType: 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.
4098DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateIndtast e-mail-adresse adskilt af kommaer, vil faktura blive sendt automatisk på bestemt dato
4099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99PieceworkAkkordarbejde
4100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateGns. købssats
4101DocType: TaskActual Time (in Hours)Faktisk tid (i timer)
4102DocType: EmployeeHistory In CompanyHistorie I Company
4103apps/erpnext/erpnext/config/learn.py +107NewslettersNyhedsbreve
4104DocType: Drug PrescriptionDescription/StrengthBeskrivelse / Strength
4105DocType: Stock Ledger EntryStock Ledger EntryLagerpost
4106apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesSamme vare er blevet indtastet flere gange
4107DocType: DepartmentLeave Block ListBlokér fraværsansøgninger
4108DocType: Sales InvoiceTax IDCVR-nr.
4109apps/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
4110DocType: Accounts SettingsAccounts SettingsKontoindstillinger
4111apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +38ApproveGodkende
4112apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +148No Result to submitIntet resultat at indsende
4113DocType: CustomerSales Partner and CommissionForhandler og provision
4114DocType: Employee LoanRate of Interest (%) / YearRente (%) / år
4115Project QuantitySagsmængde
4116apps/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;
4117DocType: OpportunityTo DiscussSamtaleemne
4118apps/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.
4119DocType: Loan TypeRate of Interest (%) YearlyRente (%) Årlig
4120apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsMidlertidige konti
4121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +203BlackSort
4122DocType: BOM Explosion ItemBOM Explosion ItemBOM Explosion Vare
4123DocType: AccountAuditorRevisor
4124apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} varer produceret
4125apps/erpnext/erpnext/utilities/user_progress.py +55Learn MoreLær mere
4126DocType: Cheque Print TemplateDistance from top edgeAfstand fra overkanten
4127apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existPrisliste {0} er deaktiveret eller findes ikke
4128DocType: Purchase InvoiceReturnRetur
4129DocType: Production Order OperationProduction Order OperationProduktionsordre Operation
4130DocType: Pricing RuleDisableDeaktiver
4131apps/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
4132DocType: Project TaskPending ReviewAfventende anmeldelse
4133apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsUdnævnelser og konsultationer
4134apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} er ikke indskrevet i batch {2}
4135apps/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}
4136DocType: TaskTotal Expense Claim (via Expense Claim)Udlæg ialt (via Udlæg)
4137apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMarkér ikke-tilstede
4138apps/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}
4139DocType: Journal Entry AccountExchange RateVekselkurs
4140DocType: PatientAdditional information regarding the patientYderligere oplysninger om patienten
4141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedSalgsordre {0} er ikke godkendt
4142DocType: HomepageTag Linetag Linje
4143DocType: Fee ComponentFee ComponentGebyr Component
4144apps/erpnext/erpnext/config/hr.py +195Fleet ManagementFirmabiler
4145apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromTilføj varer fra
4146DocType: Cheque Print TemplateRegularFast
4147apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Samlet vægtning af alle vurderingskriterier skal være 100%
4148DocType: BOMLast Purchase RateSidste købsværdi
4149DocType: AccountAssetAnlægsaktiv
4150DocType: Project TaskTask IDOpgave-id
4151apps/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
4152DocType: Lab TestMobileMobil
4153Sales Person-wise Transaction SummarySalgsPerson Transaktion Totaler
4154DocType: Training EventContact NumberKontaktnummer
4155apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existLager {0} eksisterer ikke
4156apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubTilmeld dig ERPNext Hub
4157DocType: Monthly DistributionMonthly Distribution PercentagesMånedlige Distribution Procenter
4158apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchDen valgte vare kan ikke have parti
4159apps/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 sample 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 entryVærdiansættelse fald ikke fundet for Item {0}, som er forpligtet til at gøre regnskabsmæssige poster for {1} {2}. Hvis varen er transaktionsomkostninger som en prøve post i nævne {1}, bedes der i {1} Item bord. Ellers skal du oprette en indgående bestand transaktion for elementet eller omtale værdiansættelse sats i Item rekord, og derefter prøve submiting / annullering denne post
4160DocType: Delivery Note% of materials delivered against this Delivery Note% af materialer leveret mod denne følgeseddel
4161DocType: ProjectCustomer DetailsKunde Detaljer
4162DocType: EmployeeReports toRapporter til
4163Unpaid Expense ClaimUbetalt udlæg
4164DocType: Payment EntryPaid AmountBetalt beløb
4165apps/erpnext/erpnext/utilities/user_progress.py +137Explore Sales CycleUdforsk salgscyklus
4166DocType: Assessment PlanSupervisorTilsynsførende
4167apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineOnline
4168Available Stock for Packing ItemsTilgængelig Stock til Emballerings- Varer
4169DocType: Item VariantItem VariantVarevariant
4170DocType: Assessment Result ToolAssessment Result ToolAssessment Resultat Tool
4171DocType: BOM Scrap ItemBOM Scrap ItemStykliste skrotvare
4172apps/erpnext/erpnext/accounts/page/pos/pos.js +894Submitted orders can not be deletedGodkendte ordrer kan ikke slettes
4173apps/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'
4174apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114Quality ManagementKvalitetssikring
4175apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledVare {0} er blevet deaktiveret
4176DocType: Employee LoanRepay Fixed Amount per PeriodTilbagebetale fast beløb pr Periode
4177apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Indtast mængde for vare {0}
4178apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtKreditnota Amt
4179DocType: Employee External Work HistoryEmployee External Work HistoryMedarbejder Ekstern Work History
4180DocType: Tax RulePurchaseIndkøb
4181apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBalance Antal
4182apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMål kan ikke være tom
4183DocType: Item GroupParent Item GroupOverordnet varegruppe
4184DocType: Appointment TypeAppointment TypeUdnævnelsestype
4185apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} for {1}
4186DocType: Healthcare SettingsValid number of daysGyldigt antal dage
4187apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersOmkostningssteder
4188DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyHastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta
4189apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: tider konflikter med rækken {1}
4190DocType: Purchase Invoice ItemAllow Zero Valuation RateTillad nulværdi
4191DocType: Training Event EmployeeInvitedinviteret
4192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesFlere aktive lønstrukturer fundet for medarbejder {0} for de givne datoer
4193apps/erpnext/erpnext/config/accounts.py +316Setup Gateway accounts.Opsætning Gateway konti.
4194DocType: EmployeeEmployment TypeBeskæftigelsestype
4195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAnlægsaktiver
4196DocType: Payment EntrySet Exchange Gain / LossSæt Exchange Gevinst / Tab
4197GST Purchase RegisterGST købsregistrering
4198Cash FlowPengestrøm
4199apps/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
4200DocType: Item GroupDefault Expense AccountStandard udgiftskonto
4201apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDStudent Email ID
4202DocType: EmployeeNotice (days)Varsel (dage)
4203DocType: Tax RuleSales Tax TemplateSalg Momsskabelon
4204apps/erpnext/erpnext/accounts/page/pos/pos.js +2456Select items to save the invoiceVælg elementer for at gemme fakturaen
4205DocType: EmployeeEncashment DateIndløsningsdato
4206DocType: Training EventInternetInternet
4207DocType: Special Test TemplateSpecial Test TemplateSpecial Test Skabelon
4208DocType: AccountStock AdjustmentStock Justering
4209apps/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}
4210DocType: Production OrderPlanned Operating CostPlanlagte driftsomkostninger
4211DocType: Academic TermTerm Start DateBetingelser startdato
4212apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4213apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +183Please find attached {0} #{1}Vedlagt {0} # {1}
4214apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerKontoudskrift balance pr Finans
4215DocType: Job ApplicantApplicant NameAnsøgernavn
4216DocType: Authorization RuleCustomer / Item NameKunde / Varenavn
4217DocType: 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.
4218apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}Serienummer er obligatorisk for vare {0}
4219DocType: Item Variant AttributeAttributeAttribut
4220apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeAngiv fra / til spænder
4221DocType: Serial NoUnder AMCUnder AMC
4222apps/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
4223apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Standardindstillinger for salgstransaktioner.
4224DocType: GuardianGuardian Of Guardian Of
4225DocType: Grading Scale IntervalThresholdGrænseværdi
4226DocType: BOM Update ToolCurrent BOMAktuel stykliste
4227apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTilføj serienummer
4228DocType: Production Order ItemAvailable Qty at Source WarehouseTilgængelig mængde på Source Warehouse
4229apps/erpnext/erpnext/config/support.py +22WarrantyGaranti
4230DocType: Purchase InvoiceDebit Note IssuedDebit Note Udstedt
4231DocType: Production OrderWarehousesLagre
4232apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aktiv kan ikke overføres
4233apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Denne vare er en variant af {0} (skabelon).
4234DocType: Workstationper hourper time
4235apps/erpnext/erpnext/config/buying.py +7PurchasingIndkøb
4236DocType: AnnouncementAnnouncementBekendtgørelse
4237DocType: 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.
4238apps/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.
4239DocType: CompanyDistributionDistribution
4240DocType: Lab TestReport PreferenceRapportindstilling
4241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektleder
4242Quoted Item ComparisonSammenligning Citeret Vare
4243apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Overlappe i scoring mellem {0} og {1}
4244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110DispatchDispatch
4245apps/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}%
4246apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onIndre værdi som på
4247DocType: AccountReceivableTilgodehavende
4248apps/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
4249DocType: 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.
4250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufactureVælg varer til Produktion
4251apps/erpnext/erpnext/accounts/page/pos/pos.js +962Master data syncing, it might take some timeMaster data synkronisering, kan det tage nogen tid
4252DocType: ItemMaterial IssueMateriale Issue
4253DocType: Hub SettingsSeller DescriptionSælger Beskrivelse
4254DocType: Employee EducationQualificationKvalifikation
4255DocType: Item PriceItem PriceVarepris
4256apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSæbe &amp; Vaskemiddel
4257DocType: BOMShow ItemsVis elementer
4258apps/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.
4259apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4260apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedBestilt
4261apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +44ResumeGenoptag
4262DocType: Salary DetailComponentLønart
4263DocType: Assessment CriteriaAssessment Criteria GroupVurderingskriterier Group
4264DocType: Healthcare SettingsPatient Name ByPatientnavn By
4265apps/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}
4266DocType: WarehouseWarehouse NameLagernavn
4267DocType: Naming SeriesSelect TransactionVælg Transaktion
4268apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserIndtast Godkendelse Rolle eller godkender Bruger
4269DocType: Journal EntryWrite Off EntrySkriv Off indtastning
4270DocType: BOMRate Of Materials Based OnRate Of materialer baseret på
4271apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
4272apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsSupport Analtyics
4273apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allFravælg alle
4274DocType: POS ProfileTerms and ConditionsBetingelser
4275apps/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}
4276DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcHer kan du vedligeholde højde, vægt, allergier, medicinske problemer osv
4277DocType: Leave Block ListApplies to CompanyGælder for hele firmaet
4278apps/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
4279DocType: Employee LoanDisbursement DateUdbetaling Dato
4280apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Modtagere&#39; er ikke angivet
4281DocType: BOM Update ToolUpdate latest price in all BOMsOpdater seneste pris i alle BOM&#39;er
4282apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +40Medical RecordMedicinsk post
4283DocType: VehicleVehicleKøretøj
4284DocType: Purchase InvoiceIn WordsI Words
4285apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} skal indsendes
4286DocType: POS ProfileItem GroupsVaregrupper
4287apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!I dag er {0} &#39;s fødselsdag!
4288DocType: Production Planning ToolMaterial Request For WarehouseMaterialeanmodning for lager
4289DocType: Sales Order ItemFor ProductionFor Produktion
4290DocType: Payment Requestpayment_urlpayment_url
4291DocType: Project TaskView TaskVis opgave
4292apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %Opp / Lead%
4293DocType: Material RequestMREQ-MANM-
4294Asset Depreciations and BalancesAsset Afskrivninger og Vægte
4295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} transferred from {2} to {3}Mængden {0} {1} overført fra {2} til {3}
4296DocType: Sales InvoiceGet Advances ReceivedFå forskud
4297DocType: Email DigestAdd/Remove RecipientsTilføj / fjern modtagere
4298apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaktion ikke tilladt mod stoppet produktionsordre {0}
4299apps/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;
4300apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinTilslutte
4301apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyMangel Antal
4302apps/erpnext/erpnext/stock/doctype/item/item.py +667Item variant {0} exists with same attributesVare variant {0} eksisterer med samme attributter
4303DocType: Employee LoanRepay from SalaryTilbagebetale fra Løn
4304DocType: Leave ApplicationLAP/ANFR/
4305apps/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}
4306DocType: Salary SlipSalary SlipLønseddel
4307DocType: LeadLost QuotationLost Citat
4308apps/erpnext/erpnext/utilities/user_progress.py +200Student BatchesStuderendepartier
4309DocType: Pricing RuleMargin Rate or AmountMargin sats eller beløb
4310apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required&#39;Til dato&#39; er nødvendig
4311DocType: 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.
4312DocType: Sales Invoice ItemSales Order ItemSalgsordrevare
4313DocType: Salary SlipPayment DaysBetalingsdage
4314DocType: PatientDormanthvilende
4315apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerLager med referencer kan ikke konverteres til finans
4316DocType: BOMManage cost of operationsAdministrer udgifter til operationer
4317DocType: Accounts SettingsStale DaysForældede dage
4318DocType: 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.
4319apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobale indstillinger
4320DocType: Assessment Result DetailAssessment Result DetailVurdering Resultat Detail
4321DocType: Employee EducationEmployee EducationMedarbejder Uddannelse
4322apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tableSamme varegruppe findes to gange i varegruppetabellen
4323apps/erpnext/erpnext/public/js/controllers/transaction.js +965It is needed to fetch Item Details.Det er nødvendigt at hente Elementdetaljer.
4324DocType: Salary SlipNet PayNettoløn
4325DocType: AccountAccountKonto
4326apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerienummer {0} er allerede blevet modtaget
4327Requested Items To Be TransferredAnmodet Varer, der skal overføres
4328DocType: Expense ClaimVehicle LogKørebog
4329DocType: Purchase InvoiceRecurring IdTilbagevendende Id
4330DocType: 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)
4331DocType: CustomerSales Team DetailsSalgs Team Detaljer
4332apps/erpnext/erpnext/accounts/page/pos/pos.js +1349Delete permanently?Slet permanent?
4333DocType: Expense ClaimTotal Claimed AmountTotal krævede beløb
4334apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Potentielle muligheder for at sælge.
4335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Ugyldig {0}
4336apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Sick LeaveSygefravær
4337DocType: Email DigestEmail DigestE-mail nyhedsbrev
4338DocType: Delivery NoteBilling Address NameFaktureringsadressenavn
4339apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresVarehuse
4340Item Delivery DateLeveringsdato for vare
4341DocType: WarehousePINPIN
4342apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextOpsætning din skole i ERPNext
4343DocType: Sales InvoiceBase Change Amount (Company Currency)Base ændring beløb (Company Currency)
4344apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesIngen bogføring for følgende lagre
4345apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Gem dokumentet først.
4346DocType: AccountChargeableGebyr
4347DocType: CompanyChange AbbreviationSkift Forkortelse
4348DocType: Expense Claim DetailExpense DateUdlægsdato
4349DocType: ItemMax Discount (%)Maksimal rabat (%)
4350apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountSidste ordrebeløb
4351DocType: TaskIs MilestoneEr Milestone
4352DocType: Daily Work SummaryEmail Sent ToE-mail til
4353DocType: BudgetWarnAdvar
4354DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene.
4355DocType: BOMManufacturing UserProduktionsbruger
4356DocType: Purchase InvoiceRaw Materials SuppliedLeverede råvarer
4357DocType: Purchase InvoiceRecurring Print FormatTilbagevendende Print Format
4358DocType: C-FormSeriesNummerserie
4359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Valuta på prislisten {0} skal være {1} eller {2}
4360apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsTilføj produkter
4361DocType: AppraisalAppraisal TemplateVurderingsskabelon
4362DocType: Item GroupItem ClassificationItem Klassifikation
4363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127Business Development ManagerBusiness Development Manager
4364DocType: Maintenance Visit PurposeMaintenance Visit PurposeFormål med vedligeholdelsesbesøg
4365apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19Invoice Patient RegistrationFaktura Patientregistrering
4366DocType: Drug PrescriptionPeriodPeriode
4367apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerFinansbogholderi
4368apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Medarbejder {0} tjenestefrihed af {1}
4369apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsSe emner
4370DocType: Program Enrollment ToolNew Programnyt Program
4371DocType: Item Attribute ValueAttribute ValueAttribut Værdi
4372Itemwise Recommended Reorder LevelItemwise Anbefalet genbestillings Level
4373DocType: Salary DetailSalary DetailLøn Detail
4374apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1022Please select {0} firstVælg {0} først
4375DocType: Appointment TypePhysicianLæge
4376apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +804Batch {0} of Item {1} has expired.Batch {0} af varer {1} er udløbet.
4377apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsHøringer
4378DocType: Sales InvoiceCommissionProvision
4379apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Tidsregistrering til Produktion.
4380apps/erpnext/erpnext/templates/pages/cart.html +37SubtotalSubtotal
4381DocType: PhysicianChargesAfgifter
4382DocType: Salary DetailDefault AmountStandard Mængde
4383DocType: Lab Test TemplateDescriptiveBeskrivende
4384apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemLager ikke fundet i systemet
4385apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryDenne måneds Summary
4386DocType: Quality Inspection ReadingQuality Inspection ReadingKvalitetskontrol-aflæsning
4387apps/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.
4388DocType: Tax RulePurchase Tax TemplateIndkøb Momsskabelon
4389apps/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.
4390Project wise Stock TrackingOpfølgning på lager sorteret efter sager
4391DocType: GST HSN CodeRegionalRegional
4392apps/erpnext/erpnext/config/healthcare.py +40LaboratoryLaboratorium
4393DocType: Stock Entry DetailActual Qty (at source/target)Faktiske Antal (ved kilden / mål)
4394DocType: Item Customer DetailRef CodeRef Code
4395apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKundegruppe er påkrævet i POS-profil
4396apps/erpnext/erpnext/config/hr.py +12Employee records.Medarbejder Records.
4397apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateIndtast Næste afskrivningsdato
4398DocType: HR SettingsPayroll SettingsLønindstillinger
4399apps/erpnext/erpnext/config/accounts.py +154Match non-linked Invoices and Payments.Match ikke-forbundne fakturaer og betalinger.
4400DocType: POS SettingsPOS SettingsPOS-indstillinger
4401apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderAngiv bestilling
4402DocType: Email DigestNew Purchase OrdersNye indkøbsordrer
4403apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerRoot kan ikke have en forælder cost center
4404apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Vælg varemærke ...
4405apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsTræningsarrangementer / Resultater
4406apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onAkkumulerede afskrivninger som på
4407DocType: Sales InvoiceC-Form ApplicableC-anvendelig
4408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +394Operation Time must be greater than 0 for Operation {0}Driftstid skal være større end 0 til drift {0}
4409apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryLager er obligatorisk
4410DocType: SupplierAddress and ContactsAdresse og kontaktpersoner
4411DocType: UOM Conversion DetailUOM Conversion DetailUOM Konvertering Detail
4412DocType: ProgramProgram AbbreviationProgram Forkortelse
4413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +382Production Order cannot be raised against a Item TemplateProduktionsordre kan ikke rejses mod en Vare skabelon
4414apps/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
4415DocType: Warranty ClaimResolved ByLøst af
4416DocType: Bank GuaranteeStart DateStartdato
4417apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Afsætte blade i en periode.
4418apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedAnvendes ikke
4419apps/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
4420DocType: Purchase Invoice ItemPrice List RatePrisliste Rate
4421apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesOpret tilbud til kunder
4422DocType: 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.
4423apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Styklister
4424DocType: ItemAverage time taken by the supplier to deliverGennemsnitlig tid taget af leverandøren til at levere
4425DocType: Sample CollectionCollected ByIndsamlet af
4426apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultVurdering Resultat
4427apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursTimer
4428DocType: ProjectExpected Start DateForventet startdato
4429DocType: Setup Progress ActionSetup Progress ActionSetup Progress Action
4430apps/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
4431apps/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
4432DocType: Payment EntryReceiveModtag
4433apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Tilbud:
4434DocType: Maintenance VisitFully CompletedFuldt Afsluttet
4435apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Fuldført
4436DocType: EmployeeEducational QualificationUddannelseskvalifikation
4437DocType: WorkstationOperating CostsDriftsomkostninger
4438DocType: BudgetAction if Accumulated Monthly Budget ExceededAction hvis Akkumulerede Månedligt budget overskredet
4439DocType: Purchase InvoiceSubmit on creationGodkend ved oprettelse
4440apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +464Currency for {0} must be {1}Valuta for {0} skal være {1}
4441DocType: AssetDisposal DateSalgsdato
4442DocType: 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.
4443DocType: Employee Leave ApproverEmployee Leave ApproverMedarbejder Leave Godkender
4444apps/erpnext/erpnext/stock/doctype/item/item.py +497Row {0}: An Reorder entry already exists for this warehouse {1}Række {0}: En Genbestil indgang findes allerede for dette lager {1}
4445apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Kan ikke erklæres tabt, fordi tilbud er afgivet.
4446apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackTræning Feedback
4447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProduktionsordre {0} skal godkendes
4448DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaLeverandør Scorecard Criteria
4449apps/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}
4450apps/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}
4451apps/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
4452DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DocType
4453apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesTilføj / rediger priser
4454DocType: BatchParent BatchOverordnet parti
4455DocType: Cheque Print TemplateCheque Print TemplateAnvendes ikke
4456apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersDiagram af omkostningssteder
4457DocType: Lab Test TemplateSample CollectionPrøveopsamling
4458Requested Items To Be OrderedAnmodet Varer skal bestilles
4459DocType: Price ListPrice List NamePrislistenavn
4460apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Daglige arbejde Summary for {0}
4461DocType: Employee LoanTotalsTotaler
4462DocType: BOMManufacturingProduktion
4463Ordered Items To Be DeliveredBestilte varer, der skal leveres
4464DocType: AccountIncomeIndtægter
4465DocType: Industry TypeIndustry TypeBranchekode
4466apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Noget gik galt!
4467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAdvarsel: Fraværsansøgningen indeholder følgende blokerede dage
4468apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedSalgsfaktura {0} er allerede blevet godkendt
4469DocType: Supplier Scorecard Scoring CriteriaScorescore
4470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existRegnskabsår {0} findes ikke
4471apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateAfslutning Dato
4472DocType: Purchase Invoice ItemAmount (Company Currency)Beløb (firmavaluta)
4473apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateGyldig til dato kan ikke være før transaktionsdato
4474apps/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.
4475DocType: Fee ScheduleStudent CategoryStuderendekategori
4476DocType: AnnouncementStudentStuderende
4477apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Organisationsenheds-master.
4478apps/erpnext/erpnext/utilities/user_progress.py +218Go to RoomsGå til værelser
4479apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingIndtast venligst en meddelelse, før du sender
4480DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERDUPLIKATE FOR LEVERANDØR
4481DocType: Email DigestPending QuotationsAfventende tilbud
4482apps/erpnext/erpnext/config/accounts.py +321Point-of-Sale ProfileKassesystemprofil
4483apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Lab Test Configurations.
4484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansUsikrede lån
4485DocType: Cost CenterCost Center NameOmkostningsstednavn
4486DocType: EmployeeB+B +
4487DocType: HR SettingsMax working hours against TimesheetMax arbejdstid mod Timesheet
4488DocType: Maintenance Schedule DetailScheduled DatePlanlagt dato
4489apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtTotal Betalt Amt
4490DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesBeskeder større end 160 tegn vil blive opdelt i flere meddelelser
4491DocType: Purchase Receipt ItemReceived and AcceptedModtaget og accepteret
4492GST Itemised Sales RegisterGST Itemized Sales Register
4493Serial No Service Contract ExpirySerienummer Servicekontrakt-udløb
4494apps/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
4495DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
4496DocType: Naming SeriesHelp HTMLHjælp HTML
4497DocType: Student Group Creation ToolStudent Group Creation ToolVærktøj til dannelse af elevgrupper
4498DocType: ItemVariant Based OnVariant Based On
4499apps/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}
4500apps/erpnext/erpnext/utilities/user_progress.py +88Your SuppliersDine Leverandører
4501apps/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.
4502DocType: Request for Quotation ItemSupplier Part NoLeverandør varenummer
4503apps/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;
4504apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received FromModtaget fra
4505DocType: LeadConvertedKonverteret
4506DocType: ItemHas Serial NoHar serienummer
4507DocType: EmployeeDate of IssueUdstedt den
4508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Fra {0} for {1}
4509apps/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}
4510apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Række # {0}: Indstil Leverandør for vare {1}
4511apps/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.
4512apps/erpnext/erpnext/stock/doctype/item/item.py +172Website Image {0} attached to Item {1} cannot be foundWebsite Billede {0} er knyttet til Vare {1} kan ikke findes
4513DocType: IssueContent TypeIndholdstype
4514apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerComputer
4515DocType: ItemList this Item in multiple groups on the website.Liste denne vare i flere grupper på hjemmesiden.
4516apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82Please set default customer group and territory in Selling SettingsAngiv standard kundegruppe og område i Sælgerindstillinger
4517apps/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
4518apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemItem: {0} findes ikke i systemet
4519apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueDu er ikke autoriseret til at fastsætte Frozen værdi
4520DocType: Payment ReconciliationGet Unreconciled EntriesHent ikke-afstemte poster
4521DocType: Payment ReconciliationFrom Invoice DateFra fakturadato
4522apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +28You don't have permission to submitDu har ikke tilladelse til at indsende
4523apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencyFaktureringsvaluta skal være lig med enten firmaets standardvaluta eller partens kontovaluta
4524DocType: Healthcare SettingsLaboratory SettingsLaboratorieindstillinger
4525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Leave EncashmentUdbetal fravær
4526apps/erpnext/erpnext/public/js/setup_wizard.js +107What does it do?Hvad gør det?
4527apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseTil lager
4528apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsAlle Student Indlæggelser
4529Average Commission RateGennemsnitlig provisionssats
4530apps/erpnext/erpnext/stock/doctype/item/item.py +407'Has Serial No' can not be 'Yes' for non-stock item'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
4531apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62Select StatusVælg Status
4532apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesFremmøde kan ikke markeres for fremtidige datoer
4533DocType: Pricing RulePricing Rule HelpHjælp til prisfastsættelsesregel
4534DocType: School HouseHouse NameHusnavn
4535DocType: Fee ScheduleTotal Amount per StudentSamlede beløb pr. Studerende
4536DocType: Purchase Taxes and ChargesAccount HeadKonto hoved
4537apps/erpnext/erpnext/config/stock.py +173Update additional costs to calculate landed cost of itemsOpdater yderligere omkostninger til at beregne landede udgifter til poster
4538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ElectricalElektrisk
4539apps/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
4540DocType: Stock EntryTotal Value Difference (Out - In)Samlet værdi (difference udgående - indgående)
4541apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRække {0}: Valutakursen er obligatorisk
4542apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Bruger-id ikke indstillet til Medarbejder {0}
4543DocType: VehicleVehicle ValueKøretøjsværdi
4544DocType: Stock EntryDefault Source WarehouseStandardkildelager
4545DocType: ItemCustomer CodeKundekode
4546apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Birthday Reminder for {0}
4547apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderDage siden sidste ordre
4548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354Debit To account must be a Balance Sheet accountDebit-Til konto skal være en balance konto
4549DocType: Buying SettingsNaming SeriesNavngivningsnummerserie
4550DocType: Leave Block ListLeave Block List NameBlokering af fraværsansøgninger
4551apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateForsikring Startdato skal være mindre end Forsikring Slutdato
4552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsLageraktiver
4553DocType: TimesheetProduction DetailProduktion Detail
4554DocType: Target DetailTarget QtyTarget Antal
4555DocType: Shopping Cart SettingsCheckout SettingsKassen Indstillinger
4556DocType: AttendancePresentTilstede
4557apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedFølgeseddel {0} må ikke godkendes
4558DocType: Notification ControlSales Invoice MessageSalgfakturabesked
4559apps/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
4560apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
4561DocType: Vehicle LogOdometerkilometertæller
4562DocType: Sales Order ItemOrdered QtyBestilt antal
4563apps/erpnext/erpnext/stock/doctype/item/item.py +695Item {0} is disabledVare {0} er deaktiveret
4564DocType: Stock SettingsStock Frozen UptoStock Frozen Op
4565apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemStykliste indeholder ikke nogen lagervarer
4566apps/erpnext/erpnext/config/projects.py +18Project activity / task.Sagsaktivitet / opgave.
4567DocType: Vehicle LogRefuelling DetailsBrændstofpåfyldningsdetaljer
4568apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsGenerer lønsedler
4569apps/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}
4570apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Rabat skal være mindre end 100
4571apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundSidste købsværdi ikke fundet
4572DocType: Purchase InvoiceWrite Off Amount (Company Currency)Skriv Off Beløb (Company Valuta)
4573DocType: Sales Invoice TimesheetBilling HoursFakturerede timer
4574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +495Default BOM for {0} not foundStandard stykliste for {0} blev ikke fundet
4575apps/erpnext/erpnext/stock/doctype/item/item.py +487Row #{0}: Please set reorder quantityRække # {0}: Venligst sæt genbestille mængde
4576apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereTryk på elementer for at tilføje dem her
4577DocType: FeesProgram EnrollmentProgram Tilmelding
4578DocType: Landed Cost VoucherLanded Cost VoucherLanded Cost Voucher
4579apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Indstil {0}
4580DocType: Purchase InvoiceRepeat on Day of MonthGentag på dag i måneden
4581apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} er inaktiv studerende
4582DocType: EmployeeHealth DetailsSundhedsdetaljer
4583DocType: Offer LetterOffer Letter TermsAnsættelsesvilkår
4584apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredFor at oprette en betalingsanmodning kræves referencedokument
4585DocType: Payment EntryAllocate Payment AmountTildel Betaling Beløb
4586DocType: Employee External Work HistorySalaryLøn
4587DocType: Serial NoDelivery Document TypeLevering Dokumenttype
4588DocType: Process PayrollSubmit all salary slips for the above selected criteriaGodkend alle lønsedler for de ovenfor valgte kriterier
4589apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items syncedsynkroniseret {0} varer
4590DocType: Sales OrderPartly DeliveredDelvist leveret
4591DocType: Email DigestReceivablesTilgodehavender
4592DocType: Lead SourceLead SourceLead Source
4593DocType: CustomerAdditional information regarding the customer.Yderligere oplysninger om kunden.
4594DocType: Quality Inspection ReadingReading 5Reading 5
4595apps/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}
4596apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7View Lab TestsSe labtest
4597DocType: Purchase InvoiceYY
4598DocType: Maintenance VisitMaintenance DateVedligeholdelsesdato
4599DocType: Purchase Invoice ItemRejected Serial NoAfvist serienummer
4600apps/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
4601apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Angiv Lead Name in Lead {0}
4602apps/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}
4603DocType: 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.
4604DocType: Upload AttendanceUpload AttendanceIndlæs fremmøde
4605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredStykliste and produceret mængde skal angives
4606apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Ageing Range 2
4607DocType: SG Creation Tool CourseMax StrengthMax Strength
4608apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedStykliste erstattet
4609apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DateVælg varer baseret på Leveringsdato
4610Sales AnalyticsSalgsanalyser
4611apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Tilgængelige {0}
4612Prospects Engaged But Not ConvertedUdsigter Engageret men ikke konverteret
4613DocType: Manufacturing SettingsManufacturing SettingsProduktion Indstillinger
4614apps/erpnext/erpnext/config/setup.py +56Setting up EmailOpsætning af E-mail
4615apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoFormynder 1 mobiltelefonnr.
4616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Please enter default currency in Company MasterIndtast standardvaluta i Firma-masteren
4617DocType: Stock Entry DetailStock Entry DetailLagerindtastningsdetaljer
4618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersDaglige påmindelser
4619DocType: Products SettingsHome Page is ProductsHome Page er Produkter
4620Asset Depreciation LedgerAsset Afskrivninger Ledger
4621apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Momsregel konflikter med {0}
4622apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNy Kontonavn
4623DocType: Purchase Invoice ItemRaw Materials Supplied CostRaw Materials Leveres Cost
4624DocType: Selling SettingsSettings for Selling ModuleIndstillinger for salgsmodul
4625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceKundeservice
4626DocType: BOMThumbnailThumbnail
4627DocType: Item Customer DetailItem Customer DetailItem Customer Detail
4628apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tilbyd ansøger en stilling
4629DocType: Notification ControlPrompt for Email on Submission ofSpørg til Email på Indsendelse af
4630apps/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
4631DocType: Pricing RulePercentageProcent
4632apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemVare {0} skal være en lagervare
4633DocType: Manufacturing SettingsDefault Work In Progress WarehouseStandard varer-i-arbejde-lager
4634apps/erpnext/erpnext/config/accounts.py +296Default settings for accounting transactions.Standardindstillinger regnskabsmæssige transaktioner.
4635DocType: Maintenance VisitMVMV
4636apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateForventet dato kan ikke være før materialeanmodningsdatoen
4637DocType: FeesStudent DetailsStudentoplysninger
4638DocType: Purchase Invoice ItemStock QtyAntal på lager
4639DocType: Employee LoanRepayment Period in MonthsTilbagebetaling Periode i måneder
4640apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Fejl: Ikke et gyldigt id?
4641DocType: Naming SeriesUpdate Series NumberOpdatering Series Number
4642DocType: AccountEquityEgenkapital
4643apps/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
4644DocType: Sales OrderPrinting DetailsUdskrivningsindstillinger
4645DocType: TaskClosing DateClosing Dato
4646DocType: Sales Order ItemProduced QuantityProduceret Mængde
4647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122EngineerIngeniør
4648DocType: Journal EntryTotal Amount CurrencySamlet beløb Valuta
4649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesSøg Sub Assemblies
4650apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Item Code required at Row No {0}Varenr. kræves på rækkenr. {0}
4651apps/erpnext/erpnext/utilities/user_progress.py +133Go to ItemsGå til varer
4652DocType: Sales PartnerPartner TypePartnertype
4653DocType: Purchase Taxes and ChargesActualFaktiske
4654DocType: Authorization RuleCustomerwise DiscountCustomerwise Discount
4655apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timeseddel til opgaver.
4656DocType: Purchase InvoiceAgainst Expense AccountMod udgiftskonto
4657DocType: Production OrderProduction OrderProduktionsordre
4658apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedInstallation Bemærk {0} er allerede blevet indsendt
4659DocType: Bank ReconciliationGet Payment EntriesHent betalingsposter
4660DocType: Quotation ItemAgainst DocnameMod Docname
4661DocType: SMS CenterAll Employee (Active)Alle medarbejdere (aktive)
4662apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowSe nu
4663DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyVælg den periode, hvor fakturaen vil blive genereret automatisk
4664DocType: BOMRaw Material CostRåmaterialeomkostninger
4665DocType: Item ReorderRe-Order LevelRe-Order Level
4666DocType: 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.
4667apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGantt-diagram
4668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Part-timeDeltid
4669DocType: EmployeeApplicable Holiday ListGældende helligdagskalender
4670DocType: EmployeeChequeAnvendes ikke
4671DocType: Training EventEmployee EmailsMedarbejder Emails
4672apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedNummerserien opdateret
4673apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryKontotype er obligatorisk
4674DocType: ItemSerial Number SeriesSerienummer-nummerserie
4675apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Lager er obligatorisk for lagervare {0} i række {1}
4676apps/erpnext/erpnext/utilities/user_progress.py +145Add ProgramsTilføj programmer
4677apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleDetail &amp; Wholesale
4678DocType: IssueFirst Responded OnFørst svarede den
4679DocType: Website Item GroupCross Listing of Item in multiple groupsCross Notering af Item i flere grupper
4680apps/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}
4681apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Dato opdateret
4682apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchOpdel parti
4683apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledSuccesfuld Afstemt
4684DocType: Request for Quotation SupplierDownload PDFDownload PDF
4685DocType: Production OrderPlanned End DatePlanlagt slutdato
4686apps/erpnext/erpnext/config/stock.py +189Where items are stored.Hvor varer er på lager.
4687DocType: Request for QuotationSupplier DetailLeverandør Detail
4688apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Fejl i formel eller betingelse: {0}
4689apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFaktureret beløb
4690apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriterier vægt skal tilføje op til 100%
4691DocType: AttendanceAttendanceFremmøde
4692apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsLagervarer
4693DocType: BOMMaterialsMaterialer
4694DocType: 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.
4695apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameKilde og Target Warehouse kan ikke være samme
4696apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryBogføringsdato og -tid er obligatorisk
4697apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Momsskabelon til købstransaktioner.
4698Item PricesVarepriser
4699DocType: Purchase OrderIn Words will be visible once you save the Purchase Order."I Ord" vil være synlig, når du gemmer indkøbsordren.
4700DocType: Period Closing VoucherPeriod Closing VoucherPeriode Lukning Voucher
4701DocType: ConsultationReview DetailsGennemgå detaljer
4702DocType: Dosage FormDosage FormDoseringsformular
4703apps/erpnext/erpnext/config/selling.py +67Price List master.Master-Prisliste.
4704DocType: TaskReview DateAnmeldelse Dato
4705DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Serie for Asset Depreciation Entry (Journal Entry)
4706DocType: Purchase InvoiceAdvance PaymentsForudbetalinger
4707DocType: Purchase Taxes and ChargesOn Net TotalOn Net Total
4708apps/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}
4709apps/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
4710apps/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
4711DocType: Vehicle ServiceClutch Plateclutch Plate
4712DocType: CompanyRound Off AccountAfrundningskonto
4713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesAdministrationsomkostninger
4714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingRådgivning
4715DocType: Customer GroupParent Customer GroupOverordnet kundegruppe
4716DocType: Journal EntrySubscriptionAbonnement
4717DocType: Purchase InvoiceContact EmailKontakt e-mail
4718apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +11Fee Creation PendingGebyr oprettelse afventer
4719DocType: Appraisal GoalScore EarnedScore tjent
4720apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +229Notice PeriodOpsigelsesperiode
4721DocType: Asset CategoryAsset Category NameAsset Kategori Navn
4722apps/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.
4723apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNavn på ny salgsmedarbejder
4724DocType: Packing SlipGross Weight UOMBruttovægtenhed
4725DocType: Delivery Note ItemAgainst Sales InvoiceMod salgsfaktura
4726apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Indtast serienumre for serialiseret vare
4727DocType: BinReserved Qty for ProductionReserveret Antal for Produktion
4728DocType: 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.
4729DocType: AssetFrequency of Depreciation (Months)Hyppigheden af afskrivninger (måneder)
4730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountKreditkonto
4731DocType: Landed Cost ItemLanded Cost ItemLanded Cost Vare
4732apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesVis nulværdier
4733DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsMængde post opnået efter fremstilling / ompakning fra givne mængde råvarer
4734DocType: Lab TestTest GroupTestgruppe
4735DocType: Payment ReconciliationReceivable / Payable AccountTilgodehavende / Betales konto
4736DocType: Delivery Note ItemAgainst Sales Order ItemMod Sales Order Item
4737apps/erpnext/erpnext/stock/doctype/item/item.py +662Please specify Attribute Value for attribute {0}Angiv Attribut Værdi for attribut {0}
4738DocType: ItemDefault WarehouseStandard-lager
4739apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Budget kan ikke tildeles mod Group konto {0}
4740DocType: Healthcare SettingsPatient RegistrationPatientregistrering
4741apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerIndtast overordnet omkostningssted
4742DocType: Delivery NotePrint Without AmountPrint uden Beløb
4743apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateAfskrivningsdato
4744DocType: IssueSupport TeamSupportteam
4745apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Udløb (i dage)
4746DocType: AppraisalTotal Score (Out of 5)Samlet score (ud af 5)
4747DocType: Fee StructureFS.FS.
4748DocType: Student Attendance ToolBatchParti
4749apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBalance
4750DocType: RoomSeating CapacitySeating Capacity
4751DocType: IssueISS-ISS-
4752DocType: Lab Test GroupsLab Test GroupsLab Test Grupper
4753DocType: ProjectTotal Expense Claim (via Expense Claims)Udlæg ialt (via Udlæg)
4754DocType: GST SettingsGST SummaryGST Sammendrag
4755DocType: Assessment ResultTotal ScoreSamlet score
4756DocType: Journal EntryDebit NoteDebitnota
4757DocType: Stock EntryAs per Stock UOMpr. lagerenhed
4758apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredIkke udløbet
4759DocType: Student LogAchievementPræstation
4760DocType: BatchSource Document TypeKilde dokumenttype
4761DocType: Journal EntryTotal DebitSamlet debet
4762DocType: Manufacturing SettingsDefault Finished Goods WarehouseStandard færdigvarer Warehouse
4763apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77Sales PersonSalgsmedarbejder
4764apps/erpnext/erpnext/config/accounts.py +241Budget and Cost CenterBudget og Omkostningssted
4765apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedFlere standard betalingsmåder er ikke tilladt
4766Appointment AnalyticsAftale Analytics
4767DocType: Vehicle ServiceHalf YearlyHalvårlig
4768DocType: LeadBlog SubscriberBlog Subscriber
4769DocType: GuardianAlternate NumberAlternativ Number
4770DocType: Healthcare SettingsConsultations in valid daysKonsultationer i gyldige dage
4771DocType: Assessment Plan CriteriaMaximum ScoreMaksimal score
4772apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Oprette regler til at begrænse transaktioner baseret på værdier.
4773apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoGruppe Roll nr
4774apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +9Fee Creation FailedFee Creation mislykkedes
4775DocType: Student Group Creation ToolLeave blank if you make students groups per yearLad feltet stå tomt, hvis du laver elevergrupper hvert år
4776DocType: 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
4777DocType: Purchase InvoiceTotal AdvanceSamlet Advance
4778apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +27Change Template CodeSkift skabelonkode
4779apps/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.
4780apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot CountCiteringsantal
4781BOM Stock ReportBOM Stock Rapport
4782DocType: Stock Reconciliation ItemQuantity DifferenceMængdeforskel
4783apps/erpnext/erpnext/config/hr.py +311Processing PayrollLønadministration
4784DocType: Opportunity ItemBasic RateGrundlæggende Rate
4785DocType: GL EntryCredit AmountKreditbeløb
4786DocType: Cheque Print TemplateSignatory Positionundertegnende holdning
4787apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostSæt som Lost
4788DocType: TimesheetTotal Billable HoursTotal fakturerbare timer
4789apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NoteBetalingskvittering
4790apps/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
4791DocType: SupplierCredit Days Based OnKreditdage baseret på
4792apps/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}
4793Course wise Assessment ReportKursusbaseret vurderingsrapport
4794DocType: Tax RuleTax RuleMomsregel
4795DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleOprethold Samme Rate Gennem Sales Cycle
4796DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Planlæg tid logs uden Workstation arbejdstid.
4797apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKunder i kø
4798DocType: StudentNationalityNationalitet
4799Items To Be RequestedVarer til bestilling
4800DocType: Purchase OrderGet Last Purchase RateHent sidste købssats
4801DocType: CompanyCompany InfoFirmainformation
4802apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerVælg eller tilføj ny kunde
4803apps/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
4804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Anvendelse af midler (Aktiver)
4805apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeDette er baseret på deltagelse af denne Medarbejder
4806apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceMark Attendance
4807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountDebetkonto
4808DocType: Fiscal YearYear Start DateÅr Startdato
4809DocType: AttendanceEmployee NameMedarbejdernavn
4810DocType: Sales InvoiceRounded Total (Company Currency)Afrundet i alt (firmavaluta)
4811apps/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.
4812apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} er blevet ændret. Venligst opdater.
4813DocType: Leave Block ListStop users from making Leave Applications on following days.Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
4814apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountIndkøbsbeløb
4815apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdLeverandørtilbud {0} oprettet
4816apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearSlutår kan ikke være før startår
4817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222Employee BenefitsPersonalegoder
4818apps/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}
4819DocType: Production OrderManufactured QtyFremstillet mængde
4820DocType: Purchase Receipt ItemAccepted QuantityMængde
4821apps/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}
4822apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} eksisterer ikke
4823apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersVælg batchnumre
4824apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Regninger sendt til kunder.
4825apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdSags-id
4826apps/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}
4827DocType: Maintenance ScheduleScheduleKøreplan
4828DocType: AccountParent AccountParent Konto
4829apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTilgængelig
4830DocType: Quality Inspection ReadingReading 3Reading 3
4831HubHub
4832DocType: GL EntryVoucher TypeBilagstype
4833apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledPrisliste ikke fundet eller deaktiveret
4834DocType: Lab TestApprovedGodkendt
4835DocType: Pricing RulePricePris
4836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Medarbejder lettet på {0} skal indstilles som &quot;Left&quot;
4837DocType: GuardianGuardianGuardian
4838apps/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
4839DocType: EmployeeEducationUddannelse
4840apps/erpnext/erpnext/public/js/pos/pos.html +80DelSlet
4841DocType: Selling SettingsCampaign Naming ByKampagne Navngivning Af
4842DocType: EmployeeCurrent Address IsNuværende adresse er
4843apps/erpnext/erpnext/utilities/user_progress.py +48Monthly Sales Target (Månedligt salgsmål (
4844apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifiedmodificeret
4845apps/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.
4846DocType: Sales InvoiceCustomer GSTINKunde GSTIN
4847apps/erpnext/erpnext/config/accounts.py +67Accounting journal entries.Regnskab journaloptegnelser.
4848DocType: Delivery Note ItemAvailable Qty at From WarehouseTilgængeligt antal fra vores lager
4849apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Vælg Medarbejder Record først.
4850DocType: POS ProfileAccount for Change AmountKonto for returbeløb
4851apps/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}
4852apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kursuskode:
4853apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountIndtast venligst udgiftskonto
4854DocType: AccountStockLager
4855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1047Row #{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
4856DocType: EmployeeCurrent AddressNuværende adresse
4857DocType: 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
4858DocType: Serial NoPurchase / Manufacture DetailsIndkøbs- og produktionsdetaljer
4859DocType: Assessment GroupAssessment GroupGruppe Assessment
4860apps/erpnext/erpnext/config/stock.py +325Batch InventoryPartilager
4861DocType: EmployeeContract End DateKontrakt Slutdato
4862DocType: Sales OrderTrack this Sales Order against any ProjectSpor denne salgsordre mod enhver sag
4863DocType: Sales Invoice ItemDiscount and MarginRabat og Margin
4864DocType: Lab TestPrescriptionRecept
4865DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPull salgsordrer (afventer at levere) baseret på ovenstående kriterier
4866apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +90Not AvailableIkke tilgængelig
4867DocType: Pricing RuleMin QtyMinimum mængde
4868apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36Disable TemplateDeaktiver skabelon
4869DocType: Asset MovementTransaction DateTransaktionsdato
4870DocType: Production Plan ItemPlanned QtyPlanlagt mængde
4871apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxMoms i alt
4872apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryFor Mængde (Fremstillet Antal) er obligatorisk
4873DocType: Stock EntryDefault Target WarehouseStandard Target Warehouse
4874DocType: Purchase InvoiceNet Total (Company Currency)Netto i alt (firmavaluta)
4875apps/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.
4876apps/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
4877DocType: Notification ControlPurchase Receipt MessageKøbskvittering meddelelse
4878DocType: BOMScrap ItemsSkrotvarer
4879DocType: Production OrderActual Start DateFaktisk startdato
4880DocType: Sales Order% of materials delivered against this Sales Order% Af materialer leveret mod denne Sales Order
4881apps/erpnext/erpnext/config/stock.py +12Record item movement.Optag element bevægelse.
4882apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentIndstil standard betalingsform
4883DocType: Hub SettingsHub SettingsHub Indstillinger
4884DocType: ProjectGross Margin %Gross Margin%
4885DocType: BOMWith OperationsMed Operations
4886apps/erpnext/erpnext/accounts/party.py +257Accounting 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}.
4887DocType: AssetIs Existing AssetEr eksisterende aktiv
4888DocType: Salary DetailStatistical ComponentStatistisk komponent
4889DocType: Warranty ClaimIf different than customer addressHvis anderledes end kundeadresse
4890DocType: Purchase InvoiceWithout Payment of TaxUden betaling af skat
4891DocType: BOM OperationBOM OperationBOM Operation
4892DocType: Purchase Taxes and ChargesOn Previous Row AmountPå Forrige Row Beløb
4893DocType: StudentHome AddressHjemmeadresse
4894apps/erpnext/erpnext/config/stock.py +111Item Variant Settings.Variantindstillinger.
4895apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer AssetTransfer Asset
4896DocType: POS ProfilePOS ProfileKassesystemprofil
4897DocType: Training EventEvent Namebegivenhed Navn
4898DocType: PhysicianPhone (Office)Telefon (Office)
4899apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10AdmissionAdgang
4900apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Indlæggelser for {0}
4901apps/erpnext/erpnext/config/accounts.py +265Seasonality for setting budgets, targets etc.Sæsonudsving til indstilling budgetter, mål etc.
4902DocType: Supplier Scorecard Scoring VariableVariable NameVariabelt navn
4903apps/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
4904DocType: AssetAsset CategoryAsset Kategori
4905apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeNettoløn kan ikke være negativ
4906DocType: Assessment PlanRoomVærelse
4907DocType: Purchase OrderAdvance PaidForudbetalt
4908DocType: ItemItem TaxVaremoms
4909apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierMateriale til leverandøren
4910apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceSkattestyrelsen Faktura
4911apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceGrænsen {0}% forekommer mere end én gang
4912DocType: Expense ClaimEmployees Email IdMedarbejdere Email Id
4913DocType: Employee Attendance ToolMarked AttendanceMarkant Deltagelse
4914apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesKortfristede forpligtelser
4915apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsSend masse-SMS til dine kontakter
4916DocType: PatientA PositiveEn positiv
4917DocType: ProgramProgram NameProgramnavn
4918DocType: Purchase Taxes and ChargesConsider Tax or Charge forOvervej Skat eller Gebyr for
4919apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryFaktiske Antal er obligatorisk
4920apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{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.
4921DocType: Employee LoanLoan TypeLånetype
4922DocType: Scheduling ToolScheduling ToolPlanlægning Tool
4923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176Credit CardKreditkort
4924DocType: BOMItem to be manufactured or repackedElement, der skal fremstilles eller forarbejdes
4925apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Standardindstillinger for lagertransaktioner.
4926DocType: Purchase InvoiceNext DateNæste dato
4927DocType: Employee EducationMajor/Optional SubjectsStørre / Valgfag
4928DocType: Sales Invoice ItemDrop ShipDrop Ship
4929DocType: Training EventAttendeesDeltagere
4930DocType: 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
4931DocType: Academic TermTerm End DateBetingelser slutdato
4932DocType: Hub SettingsSeller NameSælger Navn
4933DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Skatter og Afgifter Fratrukket (Company Valuta)
4934DocType: Item GroupGeneral SettingsGenerelle indstillinger
4935apps/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
4936apps/erpnext/erpnext/utilities/user_progress.py +186Add InstructorsTilføj instruktører
4937DocType: Stock EntryRepackPak om
4938apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingDu skal gemme formularen, før du fortsætter
4939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstVælg venligst firmaet først
4940DocType: Item AttributeNumeric ValuesNumeriske værdier
4941apps/erpnext/erpnext/public/js/setup_wizard.js +52Attach LogoVedhæft Logo
4942apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock Levelslagrene
4943DocType: CustomerCommission RateProvisionssats
4944apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Oprettet {0} scorecards for {1} mellem:
4945apps/erpnext/erpnext/stock/doctype/item/item.js +338Make VariantOpret Variant
4946apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Blokér fraværsansøgninger pr. afdeling.
4947apps/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
4948apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalyser
4949apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyIndkøbskurv er tom
4950DocType: VehicleModelModel
4951DocType: Production OrderActual Operating CostFaktiske driftsomkostninger
4952DocType: Payment EntryCheque/Reference NoAnvendes ikke
4953apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Root kan ikke redigeres.
4954DocType: ItemUnits of MeasureMåleenheder
4955DocType: Manufacturing SettingsAllow Production on HolidaysTillad produktion på helligdage
4956DocType: Sales OrderCustomer's Purchase Order DateKundens Indkøbsordre Dato
4957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockCapital Stock
4958DocType: Shopping Cart SettingsShow Public AttachmentsVis offentlige vedhæftede filer
4959DocType: Packing SlipPackage Weight DetailsPakkevægtdetaljer
4960DocType: Payment Gateway AccountPayment Gateway AccountBetaling Gateway konto
4961DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Efter betaling afslutning omdirigere brugeren til valgte side.
4962DocType: CompanyExisting CompanyEksisterende firma
4963DocType: Healthcare SettingsResult EmailedResultat sendt
4964apps/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
4965apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileVælg en CSV-fil
4966DocType: Student Leave ApplicationMark as PresentMarkér som tilstede
4967DocType: Supplier ScorecardIndicator ColorIndikator Farve
4968DocType: Purchase OrderTo Receive and BillTil at modtage og Bill
4969apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsFremhævede varer
4970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132DesignerDesigner
4971apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateSkabelon til vilkår og betingelser
4972DocType: Serial NoDelivery DetailsLevering Detaljer
4973apps/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}
4974DocType: ProgramProgram Codeprogramkode
4975DocType: Terms and ConditionsTerms and Conditions HelpHjælp til vilkår og betingelser
4976Item-wise Purchase RegisterVare-wise Purchase Tilmeld
4977DocType: BatchExpiry DateUdløbsdato
4978DocType: Healthcare SettingsEmployee name and designation in printAnsattes navn og betegnelse i print
4979accounts-browserkonti-browser
4980apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstVælg kategori først
4981apps/erpnext/erpnext/config/projects.py +13Project master.Sags-master.
4982apps/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.
4983DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Vis ikke valutasymbol (fx. $) ved siden af valutaen.
4984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Halv dag)
4985DocType: SupplierCredit DaysKreditdage
4986apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchMasseopret elever
4987DocType: Fee ScheduleFRQ.FRQ.
4988DocType: Leave TypeIs Carry ForwardEr fortsat fravær fra sidste regnskabsår
4989apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMHent varer fra stykliste
4990apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysLead Time dage
4991apps/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}
4992DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Tjek dette, hvis den studerende er bosiddende på instituttets Hostel.
4993apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableIndtast salgsordrer i ovenstående tabel
4994apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsIkke-godkendte lønsedler
4995Stock SummaryStock Summary
4996apps/erpnext/erpnext/config/accounts.py +280Transfer an asset from one warehouse to anotherOverfør et aktiv fra et lager til et andet
4997DocType: VehiclePetrolBenzin
4998apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsStyklister
4999apps/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}
5000apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Dato
5001DocType: EmployeeReason for LeavingÅrsag til Leaving
5002DocType: BOM OperationOperating Cost(Company Currency)Driftsomkostninger (Company Valuta)
5003DocType: Employee Loan ApplicationRate of InterestRentesats
5004DocType: Expense Claim DetailSanctioned AmountSanktioneret Beløb
5005DocType: GL EntryIs OpeningEr Åbning
5006apps/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}
5007DocType: Journal EntrySubscription SectionAbonnementsafdeling
5008apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existKonto {0} findes ikke
5009DocType: AccountCashKontanter
5010DocType: EmployeeShort biography for website and other publications.Kort biografi for hjemmesiden og andre publikationer.