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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot c6e2d750bb [Translation] Updated Translations (#13097)
2018-02-27 11:00:59 +05:30

565 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2DocType: PatientDivorcedSkilt
3DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
4apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
5apps/erpnext/erpnext/config/education.py +118Assessment ReportsEvalueringsrapporter
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: ConsultationInvestigationsUndersøgelser
20DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
21DocType: EmployeeRentedLejet
22DocType: Purchase OrderPO-IO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225Stopped 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/assets/doctype/asset/asset.js +253Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
26DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
30DocType: Purchase OrderCustomer ContactKundeservicekontakt
31DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
32DocType: Job ApplicantJob ApplicantAnsøger
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundennavn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameFraværstypenavn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
51apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24Diagnosis and Complaints cannot be left blankDiagnose og klager kan ikke efterlades tomt
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6Checkoutbestilling
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 +74Expected 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 +117Row #{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 +241New Leave ApplicationNy fraværsanmodning
62Batch Item Expiry StatusPartivare-udløbsstatus
63apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
64DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
65DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
66DocType: ConsultationConsultationKonsultation
67DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
68apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
69apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
70DocType: Academic TermAcademic TermAkademisk betegnelse
71apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
72apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
73DocType: Opening Invoice Creation Tool ItemQuantityMængde
74apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
76DocType: Employee EducationYear of PassingÅr for Passing
77DocType: ItemCountry of OriginOprindelsesland
78DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
79apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
80apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
82DocType: Production OrderProduction Plan ItemProduktion Plan Vare
83apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
84DocType: Lab Test GroupsAdd new lineTilføj ny linje
85apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
86apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
87DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
88DocType: Hotel Room ReservationGuest NameGæste navn
89DocType: Lab PrescriptionLab PrescriptionLab Prescription
90Delay DaysForsinkelsesdage
91apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
93apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
94apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145Make Retention Stock EntryLav retention lager indgang
95DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
96DocType: Asset Maintenance LogPeriodicityHyppighed
97apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
98DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
99apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
100DocType: Salary ComponentAbbrForkortelse
101DocType: Appraisal GoalScore (0-5)Score (0-5)
102apps/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}
103apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Række # {0}:
104DocType: TimesheetTotal Costing AmountTotal Costing Beløb
105DocType: Delivery NoteVehicle NoKøretøjsnr.
106apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListVælg venligst prisliste
107DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
108apps/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
109DocType: Production Order OperationWork In ProgressVarer i arbejde
110apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
111DocType: Daily Work Summary GroupHoliday ListHelligdagskalender
112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
113DocType: Hub SettingsSelling Price ListSalgsprisliste
114DocType: PatientTobacco Current UseTobaks nuværende anvendelse
115apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSalgspris
116DocType: Cost CenterStock UserLagerbruger
117DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
118DocType: CompanyPhone NoTelefonnr.
119apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Ny {0}: # {1}
120DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
121Sales Partners CommissionForhandlerprovision
122DocType: Soil TextureSandy Clay LoamSandy Clay Loam
123DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
124apps/erpnext/erpnext/setup/doctype/company/company.py +46Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
125apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryKunde> Kundegruppe> Territorium
126DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
127DocType: Payment RequestPayment RequestBetalingsanmodning
128DocType: AssetValue After DepreciationVærdi efter afskrivninger
129DocType: StudentO+O +
130apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedRelaterede
131apps/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
132DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
133DocType: SubscriptionRepeat on DayGentag på dagen
134apps/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.
135DocType: Sales InvoiceCompany AddressVirksomhedsadresse
136DocType: BOMOperationsOperationer
137apps/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}
138DocType: 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
139apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
140DocType: Packed ItemParent Detail docnameParent Detail docname
141apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
142apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
143apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
144apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
145apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
146DocType: Item AttributeIncrementTilvækst
147apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74TimespanTidsperiode
148apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
149apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
150apps/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
151DocType: PatientMarriedGift
152apps/erpnext/erpnext/accounts/party.py +42Not permitted for {0}Ikke tilladt for {0}
153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromHent varer fra
154DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
156apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
157apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
158DocType: Asset RepairError DescriptionFejlbeskrivelse
159DocType: Payment ReconciliationReconcileForene
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
161DocType: Quality Inspection ReadingReading 1Læsning 1
162apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
163apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
164DocType: CropPerennialPerennial
165DocType: ConsultationConsultation DateHøringsdato
166DocType: Accounts SettingsUse Custom Cash Flow FormatBrug Custom Cash Flow Format
167DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
168DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
169apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundIkke varer fundet
170apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
171DocType: LeadPerson NameNavn
172DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
173DocType: AccountCreditKredit
174DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
175apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
176apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
177DocType: WarehouseWarehouse DetailLagerinformation
178apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
179apps/erpnext/erpnext/stock/doctype/item/item.py +268"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
180DocType: Delivery TripDeparture TimeAfgangstid
181DocType: Vehicle ServiceBrake OilBremse Oil
182DocType: Tax RuleTax TypeSkat Type
183apps/erpnext/erpnext/controllers/taxes_and_totals.py +581Taxable AmountSkattepligtigt beløb
184apps/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}
185DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
186DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{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
188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966Select BOMVælg stykliste
189DocType: SMS LogSMS LogSMS Log
190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
191apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
192apps/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
193DocType: Student LogStudent LogStudent Log
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
195DocType: LeadInterestedInteresseret
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningÅbning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Fra {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
199DocType: ItemCopy From Item GroupKopier fra varegruppe
200DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
201DocType: Journal EntryOpening EntryÅbningsbalance
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
203DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
204DocType: Stock EntryAdditional CostsYderligere omkostninger
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
206DocType: LeadProduct EnquiryProdukt Forespørgsel
207DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
208apps/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}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365Please select Company firstVælg venligst firma først
211DocType: Employee EducationUnder GraduateUnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
213DocType: BOMTotal CostOmkostninger i alt
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanMedarbejderlån
216DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
221DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
223DocType: Expense Claim DetailClaim AmountBeløb
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
226DocType: Naming SeriesPrefixPræfiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
228DocType: Asset SettingsAsset SettingsAsset Settings
229apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
230DocType: StudentB-B-
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98Successfully unregistered.Successivt uregistreret.
232DocType: Assessment ResultGradeGrad
233DocType: Restaurant TableNo of SeatsIngen pladser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlle Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231Annual SalaryÅrsløn
240DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
241DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
242apps/erpnext/erpnext/accounts/party.py +393{0} {1} is frozen{0} {1} er frosset
243apps/erpnext/erpnext/setup/doctype/company/company.py +140Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +111Select Target WarehouseVælg Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
247apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45CompAuxNumCompAuxNum
248DocType: Journal EntryContra EntryContra indtastning
249DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
250DocType: Lab Test UOMLab Test UOMLab Test UOM
251DocType: Delivery NoteInstallation StatusInstallation status
252DocType: BOMQuality Inspection TemplateKvalitetskontrolskabelon
253apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
254apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
255DocType: Request for QuotationRFQ-AT-
256DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
257DocType: Agriculture Analysis CriteriaFertilizerGødning
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
259DocType: Products SettingsShow Products as a ListVis produkterne på en liste
260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
261DocType: Student Admission ProgramMinimum AgeMindstealder
262apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grundlæggende Matematik
263DocType: CustomerPrimary AddressPrimæradresse
264DocType: Production PlanMaterial Request DetailMaterialeforespørgsel Detail
265DocType: Selling SettingsDefault Quotation Validity DaysStandard Quotation Gyldighedsdage
266apps/erpnext/erpnext/controllers/accounts_controller.py +793To 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
267apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
268DocType: SMS CenterSMS CenterSMS-center
269DocType: Sales InvoiceChange Amountændring beløb
270DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
271DocType: BOM Update ToolNew BOMNy stykliste
272apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
273DocType: DriverDriving License CategoriesKørekortskategorier
274apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
275DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
276DocType: Appraisal Template GoalKRAKRA
277DocType: LeadRequest TypeAnmodningstype
278apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeOpret medarbejder
279apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
280apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
281apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
282apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
283DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
284apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
285apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
286apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
287apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
288apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
289DocType: Drug PrescriptionIntervalInterval
290apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252PreferencePreference
291DocType: Grant ApplicationIndividualPrivatperson
292DocType: Academic TermAcademics Userakademikere Bruger
293DocType: Cheque Print TemplateAmount In FigureBeløb I figur
294DocType: Employee Loan ApplicationLoan InfoLåneinformation
295apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
296DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
297DocType: Share TransferShare TransferDeloverførsel
298DocType: POS ProfileCustomer GroupsKundegrupper
299apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
300DocType: GuardianStudentsStuderende
301apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
302DocType: Daily Work SummaryDaily Work Summary GroupDaglig Arbejdsopsamlingsgruppe
303DocType: Physician ScheduleTime SlotsTime Slots
304apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
305apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
306DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
307apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
308apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
309DocType: Job OfferSelect Terms and ConditionsVælg betingelser
310apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueOut Value
311DocType: Production PlanSales OrdersSalgsordrer
312DocType: Purchase Taxes and ChargesValuationVærdiansættelse
313apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386Set as DefaultIndstil som standard
314DocType: Production PlanPLN-PLN
315Purchase Order TrendsIndkøbsordre Trends
316apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
317DocType: Hotel Room ReservationLate CheckinSen checkin
318apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
319apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
320DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
321apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262Insufficient StockUtilstrækkelig Stock
322DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
323DocType: Email DigestNew Sales OrdersNye salgsordrer
324DocType: Bank GuaranteeBank AccountBankkonto
325DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
326apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
327DocType: EmployeeCreate UserOpret bruger
328DocType: Selling SettingsDefault TerritoryStandardområde
329apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
330DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
331apps/erpnext/erpnext/controllers/taxes_and_totals.py +430Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
332apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42JournalCodeJournalCode
333DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
334DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
335DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
336apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
337DocType: Sales InvoiceIs Opening EntryÅbningspost
338DocType: 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.
339DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
340DocType: Course ScheduleInstructor NameInstruktør Navn
341DocType: Supplier ScorecardCriteria SetupKriterier opsætning
342apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206For Warehouse is required before SubmitTil lager skal angives før godkendelse
343apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
344DocType: Sales PartnerResellerForhandler
345DocType: Codification TableMedical CodeMedicinsk kode
346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
347DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
348DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
349Production Orders in ProgressIgangværende produktionsordrer
350apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44Net Cash from FinancingNetto kontant fra Finansiering
351apps/erpnext/erpnext/accounts/page/pos/pos.js +2359LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
352DocType: LeadAddress & ContactAdresse og kontaktperson
353DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
354DocType: Sales PartnerPartner websitePartner hjemmeside
355DocType: Restaurant Order EntryAdd ItemTilføj vare
356DocType: Lab TestCustom ResultBrugerdefineret resultat
357DocType: Delivery StopContact NameKontaktnavn
358DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
359DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
360DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
361DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
362DocType: VehicleAdditional DetailsYderligere detaljer
363apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
364apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
365DocType: Lab TestSubmitted DateIndsendt dato
366apps/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
367DocType: Payment TermCredit MonthsKredit måneder
368apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
369apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
370apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
371apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239Leaves per YearFravær pr. år
372apps/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.
373apps/erpnext/erpnext/stock/utils.py +219Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
374DocType: Email DigestProfit & LossProfit &amp; Loss
375apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
376DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
377apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
378DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
379apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449Leave BlockedFravær blokeret
380apps/erpnext/erpnext/stock/doctype/item/item.py +739Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
381apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83Bank EntriesBank Entries
382DocType: CropAnnualÅrligt
383DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
384DocType: Stock EntrySales Invoice NoSalgsfakturanr.
385DocType: Material Request ItemMin Order QtyMin. ordremængde
386DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
387DocType: LeadDo Not ContactMå ikke komme i kontakt
388apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner der underviser i din organisation
389apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
390DocType: ItemMinimum Order QtyMinimum ordremængde
391DocType: Pricing RuleSupplier TypeLeverandørtype
392DocType: Course Scheduling ToolCourse Start DateKursusstartdato
393Student Batch-Wise AttendanceFremmøde efter elevgrupper
394DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
395DocType: ItemPublish in HubOffentliggør i Hub
396DocType: Student AdmissionStudent AdmissionStuderende optagelse
397TerretoryTerretory
398apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledVare {0} er aflyst
399apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055Material RequestMaterialeanmodning
400DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
401GSTR-2GSTR-2
402DocType: ItemPurchase DetailsIndkøbsdetaljer
403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394Item {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}
404DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
405DocType: Student GuardianRelationRelation
406DocType: Student GuardianMotherMor
407DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
408DocType: CropBiennialBiennalen
409apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
410DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
411apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
412apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅbn ordrer
413apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
414DocType: Notification ControlNotification ControlMeddelelse Kontrol
415apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
416DocType: LeadSuggestionsForslag
417DocType: 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.
418DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
419DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
420apps/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}
421DocType: ShareholderAddress HTMLAdresse HTML
422DocType: LeadMobile No.Mobiltelefonnr.
423DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
424DocType: Purchase Invoice ItemExpense HeadExpense Hoved
425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstVælg Charge Type først
426DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.
427DocType: Student Group StudentStudent Group StudentElev i elevgruppe
428apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
429DocType: Asset Maintenance Task2 Yearly2 årligt
430DocType: Education SettingsEducation SettingsUddannelsesindstillinger
431DocType: Vehicle ServiceInspectionKontrol
432DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
433DocType: Email DigestNew QuotationsNye tilbud
434DocType: 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
435DocType: 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
436DocType: Tax RuleShipping CountyAnvendes ikke
437apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
438DocType: AssetNext Depreciation DateNæste afskrivningsdato
439apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
440DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
441apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
442apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
443DocType: Job ApplicantCover LetterFølgebrev
444apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
445DocType: ItemSynced With HubSynkroniseret med Hub
446DocType: DriverFleet ManagerFleet manager
447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
448apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
449DocType: ItemVariant OfVariant af
450apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
451DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
452DocType: EmployeeExternal Work HistoryEkstern Work History
453DocType: PhysicianTime per AppointmentTid pr. Ansættelse
454apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
455DocType: Appointment TypeIs InpatientEr sygeplejerske
456apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
457DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
458DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
459apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
460DocType: LeadIndustryBranche
461DocType: EmployeeJob ProfileStillingsprofil
462DocType: BOM ItemRate & AmountPris &amp; Beløb
463apps/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
464DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
465apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
466apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77Please set Hotel Room Rate on {}Indstil hotelpris på {}
467DocType: Journal EntryMulti CurrencyMulti Valuta
468DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteFølgeseddel
470DocType: ConsultationEncounter ImpressionEncounter Impression
471apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
472apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
473DocType: VolunteerMorningMorgen
474apps/erpnext/erpnext/accounts/utils.py +350Payment 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.
475DocType: Program Enrollment ToolNew Student BatchNy Student Batch
476apps/erpnext/erpnext/stock/doctype/item/item.py +478{0} entered twice in Item Tax{0} indtastet to gange i varemoms
477apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
478DocType: Student ApplicantAdmittedAdvokat
479DocType: WorkstationRent CostLeje Omkostninger
480apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
481apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
482apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
483apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
484DocType: EmployeeCompany EmailFirma e-mail
485DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
486DocType: Supplier ScorecardScoring StandingsScoring Standings
487apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
488apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
489DocType: Shipping RuleValid for CountriesGælder for lande
490apps/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
491DocType: Grant ApplicationGrant ApplicationGrant ansøgning
492apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
493apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
494DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
495DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
496apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
497apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
498DocType: Land UnitLInked AnalysisAnalyseret
499DocType: Item TaxTax RateSkat
500apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74Application period cannot be across two allocation recordsAnsøgningsperioden kan ikke være på tværs af to tildelingsregistre
501apps/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}
502apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
503apps/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}
504DocType: Material Request Plan ItemMaterial Request Plan ItemMaterialeforespørgsel Planlægning
505apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
506DocType: C-Form Invoice DetailInvoice DateFakturadato
507DocType: GL EntryDebit AmountDebetbeløb
508apps/erpnext/erpnext/accounts/party.py +249There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
509apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425Please see attachmentSe venligst vedhæftede fil
510DocType: Purchase Order% Received% Modtaget
511apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
512DocType: VolunteerWeekendsweekender
513apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +113Credit Note AmountKredit Note Beløb
514DocType: Setup Progress ActionAction DocumentHandlingsdokument
515DocType: Chapter MemberWebsite URLWebsite URL
516Finished GoodsFærdigvarer
517DocType: Delivery NoteInstructionsInstruktioner
518DocType: Quality InspectionInspected ByKontrolleret af
519DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
520apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
521apps/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}
522apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
523apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
524DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
525DocType: Depreciation ScheduleSchedule DateTidsplan Dato
526apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
527DocType: Packed ItemPacked ItemPakket vare
528DocType: Job Offer TermJob Offer TermJobtilbudsperiode
529apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
530apps/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}
531apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
532DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
533DocType: Currency ExchangeCurrency ExchangeValutaveksling
534DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
535DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
536DocType: Email DigestCredit BalanceKreditsaldo
537DocType: EmployeeWidowedEnke
538DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
539DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
540DocType: Salary Slip TimesheetWorking HoursArbejdstider
541apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +54Total OutstandingSamlet Udestående
542DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
543DocType: Dosage StrengthStrengthStyrke
544apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerOpret ny kunde
545apps/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.
546apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
547Purchase RegisterIndkøb Register
548apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119Patient not foundPatient ikke fundet
549DocType: Scheduling ToolRecheduleRechedule
550DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
551DocType: WorkstationConsumable CostForbrugsmaterialer Cost
552DocType: Purchase ReceiptVehicle DateKøretøj dato
553DocType: Student LogMedicalMedicinsk
554apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Reason for losingTabsårsag
555apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
556apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
557apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
558DocType: AnnouncementReceiverModtager
559apps/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}
560apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
561DocType: Lab Test TemplateSingleEnkeltværelse
562DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
563DocType: AccountCost of Goods SoldVareforbrug
564DocType: SubscriptionYearlyÅrlig
565apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast omkostningssted
566DocType: Drug PrescriptionDosageDosering
567DocType: Journal Entry AccountSales OrderSalgsordre
568apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGns. Salgssats
569DocType: Assessment PlanExaminer NameCensornavn
570DocType: Lab Test TemplateNo Resultingen Resultat
571DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
572DocType: Delivery Note% Installed% Installeret
573apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
574apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
575DocType: Purchase InvoiceSupplier NameLeverandørnavn
576apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
577DocType: Purchase Invoice01-Sales Return01-Salg Retur
578DocType: AccountIs GroupEr en kontogruppe
579DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
580DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
581DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
582apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
583DocType: Vehicle ServiceOil ChangeOlieskift
584DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
585apps/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.'
586DocType: ChapterNon ProfitNon Profit
587DocType: Production OrderNot StartedIkke igangsat
588DocType: LeadChannel PartnerChannel Partner
589DocType: AccountOld ParentGammel Parent
590apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
592DocType: 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.
593apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
594DocType: Setup Progress ActionMin Doc CountMin Doc Count
595apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
596DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
597DocType: SMS LogSent OnSendt On
598apps/erpnext/erpnext/stock/doctype/item/item.py +699Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
599DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
600DocType: Sales OrderNot Applicableikke gældende
601apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
602apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85Opening Invoice ItemÅbning af fakturaelement
603DocType: Request for Quotation ItemRequired DateForfaldsdato
604DocType: Delivery NoteBilling AddressFaktureringsadresse
605DocType: BOMCostingKoster
606DocType: Tax RuleBilling CountyAnvendes ikke
607DocType: 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
608apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46PieceRefPieceRef
609DocType: Request for QuotationMessage for SupplierBesked til leverandøren
610DocType: DriverDRIVER-.#####CHAUFFØR-.#####
611DocType: Sales InvoiceTotal QtyAntal i alt
612apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
613DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
614DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
615DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
616DocType: Purchase InvoiceUnpaidÅben
617apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
618DocType: Packing SlipFrom Package No.Fra pakkenr.
619DocType: Item AttributeTo RangeAt Rækkevidde
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
621apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
622apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
623DocType: PatientAB PositiveAB Positive
624DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
625apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
626apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
627DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
628DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
629DocType: Employee LoanTotal PaymentSamlet betaling
630DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
631apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
632DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
633DocType: Journal EntryAccounts PayableKreditor
634DocType: PatientAllergiesallergier
635apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
636DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
637DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
638DocType: Pricing RuleValid UptoGyldig til
639DocType: Training EventWorkshopVærksted
640DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
641apps/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.
642apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
643DocType: POS Profile UserPOS Profile UserPOS profil bruger
644apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
645DocType: Patient AppointmentDate TImeDato Tid
646apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
647apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
648apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
649apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
650DocType: Codification TableCodification TableKodifikationstabel
651DocType: Timesheet DetailHrstimer
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349Please select CompanyVælg firma
653DocType: Stock Entry DetailDifference AccountDifferencekonto
654DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
655apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
656apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
657DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
658DocType: Lab Test TemplateLab RoutineLab Rutine
659apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
660apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
661apps/erpnext/erpnext/stock/doctype/item/item.py +551To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
662DocType: Shipping RuleNet WeightNettovægt
663DocType: EmployeeEmergency PhoneEmergency Phone
664apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82{0} {1} does not exist.{0} {1} eksisterer ikke.
665apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
666Serial No Warranty ExpirySerienummer garantiudløb
667DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
668apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent ansøgning
669apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
670DocType: Sales OrderTo DeliverTil at levere
671DocType: Purchase Invoice ItemItemVare
672apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
673apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
674DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateCash Flow Mapping Template
675apps/erpnext/erpnext/accounts/page/pos/pos.js +2539Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
676DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
677DocType: AccountProfit and LossResultatopgørelse
678apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104Not permitted, configure Lab Test Template as requiredIkke tilladt, konfigurere Lab Test Template efter behov
679DocType: PatientRisk FactorsRisikofaktorer
680DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
681DocType: Vital SignsRespiratory rateRespirationsfrekvens
682apps/erpnext/erpnext/config/stock.py +334Managing SubcontractingHåndtering af underleverancer
683DocType: Vital SignsBody TemperatureKropstemperatur
684DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
685DocType: Detected DiseaseDiseaseSygdom
686apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
687DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
688DocType: PhysicianOP Consulting ChargeOP Consulting Charge
689apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
690DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
691apps/erpnext/erpnext/setup/doctype/company/company.py +70Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
692apps/erpnext/erpnext/setup/doctype/company/company.py +52Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
693DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
694DocType: Asset RepairARLOG-ARLOG-
695DocType: 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
696DocType: BOMOperating CostDriftsomkostninger
697DocType: CropProduced ItemsProducerede varer
698DocType: Sales Order ItemGross ProfitGross Profit
699apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
700DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
701apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
702DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
703DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
704DocType: TerritoryFor referenceFor reference
705DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
706apps/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
707apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Lukning (Cr)
708apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
709apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemFlyt vare
710DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
711DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
712DocType: Production Plan ItemPending QtyAfventende antal
713DocType: BudgetIgnoreIgnorér
714apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} er ikke aktiv
715apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
716DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
717apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
718DocType: Pricing RuleValid FromGyldig fra
719DocType: Sales InvoiceTotal CommissionSamlet provision
720DocType: Pricing RuleSales PartnerForhandler
721apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
722DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
723apps/erpnext/erpnext/stock/doctype/item/item.py +154Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
724apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143No records found in the Invoice tableIngen poster i faktureringstabellen
725apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34Please select Company and Party Type firstVælg Company og Party Type først
726apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAngiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
727apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
728apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
729apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
730apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
731DocType: SupplierPrevent RFQsForebygg RFQs
732apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
733apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
734DocType: Project TaskProject TaskSagsopgave
735Lead IdEmne-Id
736DocType: C-Form Invoice DetailGrand TotalBeløb i alt
737DocType: Assessment PlanCourseKursus
738DocType: TimesheetPayslipLønseddel
739apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
740apps/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
741DocType: IssueResolutionLøsning
742DocType: C-FormIVIV
743apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
744DocType: Expense ClaimPayable AccountBetales konto
745DocType: Payment EntryType of PaymentBetalingsmåde
746DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
747DocType: Job ApplicantResume AttachmentVedhæft CV
748apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
749DocType: Leave Control PanelAllocateTildel fravær
750apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
751DocType: Sales InvoiceShipping Bill DateFragtregningsdato
752DocType: Production OrderProduction PlanProduktionsplan
753DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
754apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnSalg Return
755apps/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
756Total Stock SummarySamlet lageroversigt
757DocType: AnnouncementPosted ByBogført af
758DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
759DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
760apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
761DocType: Authorization RuleCustomer or ItemKunde eller vare
762apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
763DocType: QuotationQuotation ToTilbud til
764DocType: LeadMiddle IncomeMidterste indkomst
765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Åbning (Cr)
766apps/erpnext/erpnext/stock/doctype/item/item.py +871Default 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.
767apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeTildelte beløb kan ikke være negativ
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
769DocType: Share BalanceShare BalanceAktiebalance
770DocType: Purchase Order ItemBilled AmtBilled Amt
771DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
772DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
773DocType: Repayment SchedulePrincipal Amounthovedstol
774DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
775apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samlet Udestående: {0}
776DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
777apps/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}
778DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
779DocType: Hotel SettingsDefault Invoice Naming SeriesStandard faktura navngivningsserie
780apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
781DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
782DocType: Land UnitLand Unit NameLand Enhedsnavn
783apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
784DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
785apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
786apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
787apps/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
788DocType: Employee AdvanceClaimed AmountPåstået beløb
789apps/erpnext/erpnext/config/education.py +176MastersMasters
790DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
791apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
792apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
793DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
794apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRække {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
795DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
796DocType: Packing Slip ItemDN DetailDN Detail
797DocType: Training EventConferenceKonference
798DocType: TimesheetBilledBilled
799DocType: BatchBatch DescriptionPartibeskrivelse
800apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
801apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
802DocType: Supplier ScorecardPer YearPer år
803apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke berettiget til optagelse i dette program i henhold til DOB
804DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
805DocType: EmployeeOrganization ProfileOrganisationsprofil
806DocType: Vital SignsHeight (In Meter)Højde (i meter)
807DocType: StudentSibling Detailssøskende Detaljer
808DocType: Vehicle ServiceVehicle ServiceKøretøj service
809apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
810DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
811apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
812DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
813DocType: Project TaskWeightVægt
814DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
815apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
816DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
817apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
818apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
819DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
820DocType: Activity TypeDefault Costing RateStandard Costing Rate
821DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
822apps/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.
823apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Change in InventoryNetto Ændring i Inventory
824apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
825DocType: EmployeePassport NumberPasnummer
826apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
827apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
828DocType: Payment EntryPayment From / ToBetaling fra/til
829apps/erpnext/erpnext/selling/doctype/customer/customer.py +177New 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}
830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
831apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
832DocType: Sales PersonSales Person TargetsSalgs person Mål
833DocType: Installation NoteIN-I-
834DocType: Production Order OperationIn minutesI minutter
835DocType: IssueResolution DateLøsningsdato
836DocType: Lab Test TemplateCompoundForbindelse
837DocType: Student Batch NameBatch NamePartinavn
838DocType: Fee ValidityMax number of visitMaks antal besøg
839Hotel Room OccupancyHotelværelse Occupancy
840apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Timeseddel oprettet:
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
842apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
843DocType: GST SettingsGST SettingsGST-indstillinger
844DocType: Selling SettingsCustomer Naming ByKundenavngivning af
845DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
846DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
847apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
848DocType: Delivery TripTOUR-.#####TUR-.#####
849DocType: Activity CostActivity TypeAktivitetstype
850DocType: Request for QuotationFor individual supplierTil individuel leverandør
851DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
852apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
853DocType: Quotation ItemItem BalanceItem Balance
854DocType: Sales InvoicePacking ListPakkeliste
855apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
856apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
857DocType: Accounts SettingsReport SettingsRapportindstillinger
858DocType: Activity CostProjects UserSagsbruger
859apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
860apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158{0}: {1} not found in Invoice Details table{0}: {1} ikke fundet i fakturedetaljer tabel
861DocType: AssetAsset Owner CompanyAsset Owner Company
862DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
863apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
864DocType: Asset Maintenance LogAML-AML-
865DocType: ItemMaterial TransferMateriale Transfer
866apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
867apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Åbning (dr)
868apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
869apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
870GST Itemised Purchase RegisterGST Itemized Purchase Register
871DocType: Course Scheduling ToolRescheduleOmlæg
872DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
873DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
874DocType: Production Order OperationActual Start TimeFaktisk starttid
875DocType: BOM OperationOperation TimeOperation Time
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSlutte
877apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
878DocType: TimesheetTotal Billed HoursTotal Billed Timer
879apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountSkriv Off Beløb
880DocType: Leave Block List AllowAllow UserTillad Bruger
881DocType: Journal EntryBill NoBill Ingen
882DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
883DocType: Vehicle LogService DetailsService Detaljer
884DocType: SubscriptionQuarterlyKvartalsvis
885apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47EcritureLibEcritureLib
886DocType: Lab Test TemplateGroupedgrupperet
887DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
888DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
889DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
890DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
891DocType: Student AttendanceStudent AttendanceStudent Fremmøde
892DocType: Sales Invoice TimesheetTime SheetTidsregistrering
893DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
894DocType: Sales InvoicePort CodePort kode
895apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948Reserve WarehouseReserve Warehouse
896DocType: LeadLead is an OrganizationBly er en organisation
897DocType: Guardian InterestInterestInteresse
898apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
899DocType: Instructor LogOther DetailsAndre detaljer
900apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
901DocType: Lab TestTest TemplateTest skabelon
902DocType: Restaurant Order Entry ItemServedserveret
903apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
904DocType: AccountAccountsRegnskab
905DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
906apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
907apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
908apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
909DocType: Request for QuotationGet SuppliersFå leverandører
910DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
911apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
912apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
913apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
914DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
915apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan kun forny, hvis dit medlemskab udløber inden for 30 dage
916DocType: Land UnitLongitudeLængde
917Absent Student ReportIkke-tilstede studerende rapport
918DocType: CropCrop Spacing UOMBeskær afstanden UOM
919DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsVælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter
920DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
921DocType: Supplier ScorecardPer WeekPer uge
922apps/erpnext/erpnext/stock/doctype/item/item.py +665Item has variants.Vare har varianter.
923apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
925DocType: BinStock ValueStock Value
926apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee 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.
927apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
928apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
929apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
930DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
931DocType: GST AccountIGST AccountIGST-konto
932DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
933DocType: Material Request ItemQuantity and WarehouseMængde og lager
934DocType: Hub SettingsUnregisterAfmeld
935DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
936apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
937DocType: ProjectEstimated CostAnslåede omkostninger
938DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
939DocType: Hub SettingsPublishOffentliggøre
940apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
941Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
942DocType: Journal EntryCredit Card EntryCredit Card indtastning
943apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
944apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValueI Value
945DocType: Asset SettingsDepreciation OptionsAfskrivningsmuligheder
946apps/erpnext/erpnext/utilities/transaction_base.py +35Invalid Posting TimeUgyldig postetid
947DocType: LeadCampaign NameKampagne Navn
948DocType: Hotel RoomCapacityKapacitet
949DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
950ReservedReserveret
951DocType: DriverLicense DetailsLicens Detaljer
952apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85The field From Shareholder cannot be blankFeltet fra aktionær kan ikke være tomt
953DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108{0} is not a stock Item{0} er ikke en lagervare
956apps/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;
957DocType: Mode of Payment AccountDefault AccountStandard-konto
958apps/erpnext/erpnext/stock/doctype/item/item.py +272Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
959DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
960apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
961apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
962DocType: PatientO NegativeO Negativ
963DocType: Production Order OperationPlanned End TimePlanlagt sluttid
964Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
965apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
966apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
967DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
968DocType: BudgetBudget AgainstBudget Against
969DocType: EmployeeCell NumberMobiltelefonnr.
970apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
971apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
972apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
973apps/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
974apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
975DocType: Soil TextureSandSand
976apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
977DocType: OpportunityOpportunity FromSalgsmulighed fra
978apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
980apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
981DocType: BOMWebsite SpecificationsWebsite Specifikationer
982apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
983DocType: Special Test ItemsParticularsOplysninger
984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
985DocType: Warranty ClaimCI-Cl-
986apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
987DocType: StudentA+A +
988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
989apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
990DocType: AssetMaintenanceVedligeholdelse
991DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
992DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
993apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
994apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
996DocType: 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.
997DocType: EmployeeBank A/C No.Bank A / C No.
998DocType: Bank GuaranteeProjectSag
999DocType: Quality Inspection ReadingReading 7Reading 7
1000apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
1001DocType: Lab TestLab TestLab Test
1002DocType: Expense Claim DetailExpense Claim TypeUdlægstype
1003DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
1004apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
1005apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
1006DocType: Employee LoanInterest Income AccountRenter Indkomst konto
1007apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
1008apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
1009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
1010apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
1011apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
1012apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21Please enter Item firstIndtast vare først
1013DocType: Asset RepairDowntimenedetid
1014DocType: AccountLiabilityPassiver
1015apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
1016apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Academic Term: Akademisk Term:
1017DocType: Salary DetailDo not include in totalInkluder ikke i alt
1018DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
1020apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedPrisliste ikke valgt
1021DocType: EmployeeFamily BackgroundFamiliebaggrund
1022DocType: Request for Quotation SupplierSend EmailSend e-mail
1023apps/erpnext/erpnext/stock/doctype/item/item.py +227Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1024DocType: ItemMax Sample QuantityMax prøve antal
1025apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766No PermissionIngen tilladelse
1026DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1027DocType: CompanyDefault Bank AccountStandard bankkonto
1028apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1029apps/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}
1030DocType: VehicleAcquisition DateErhvervelsesdato
1031apps/erpnext/erpnext/utilities/user_progress.py +143NosNummerserie
1032DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1033apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1034DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1035apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1036apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1037DocType: SubscriptionStoppedStoppet
1038DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1039apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1040DocType: SMS CenterAll Customer ContactAlle kundekontakter
1041DocType: Land UnitTree DetailsTree Detaljer
1042DocType: Training EventEvent Statusbegivenhed status
1043DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1044Support AnalyticsSupportanalyser
1045apps/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.
1046DocType: Cash Flow MapperCash Flow MapperCash Flow Mapper
1047DocType: ItemWebsite WarehouseHjemmeside-lager
1048DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1049apps/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}
1050apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1051apps/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
1052apps/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
1053apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1054apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1055DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1056DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1057apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1058DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1059apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1060apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73The shares already existAktierne eksisterer allerede
1061apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1062DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1063apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
1064apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1065DocType: Setup Progress ActionAction DoctypeHandling Doctype
1066Production Order Stock ReportProduktionsordre Stock Report
1067DocType: HR SettingsRetirement AgePensionsalder
1068DocType: BinMoving Average RateGlidende gennemsnit Rate
1069DocType: Production PlanSelect ItemsVælg varer
1070DocType: Share TransferTo ShareholderTil aktionær
1071apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1072apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
1073DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1074apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1075DocType: Request for Quotation SupplierQuote StatusCitat Status
1076DocType: Maintenance VisitCompletion StatusAfslutning status
1077DocType: Daily Work Summary GroupSelect UsersVælg brugere
1078DocType: Hotel Room Pricing ItemHotel Room Pricing ItemHotel Værelsestype
1079DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1080DocType: CropTarget WarehouseTarget Warehouse
1081DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1082apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVælg venligst et lager
1083DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1084DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1085DocType: Stock EntrySTE-Ste-
1086DocType: Upload AttendanceImport AttendanceImportér fremmøde
1087apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1088apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1089DocType: Production OrderItem To ManufactureItem Til Fremstilling
1090apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44CompteLibCompteLib
1091apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1092DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1093DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1094DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1095apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1096apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1097DocType: Sales InvoicePayment Due DateSidste betalingsdato
1098DocType: Drug PrescriptionInterval UOMInterval UOM
1099DocType: CustomerReselect, if the chosen address is edited after saveVælg igen, hvis den valgte adresse redigeres efter gem
1100apps/erpnext/erpnext/stock/doctype/item/item.js +492Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1101DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1102apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'Opening''Åbner'
1103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1104DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1105DocType: Lab Test TemplateResult FormatResultatformat
1106DocType: Expense ClaimExpensesUdgifter
1107DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1108Purchase Receipt TrendsKøbskvittering Tendenser
1109DocType: Payroll EntryBimonthlyHver anden måned
1110DocType: Vehicle ServiceBrake PadBremseklods
1111DocType: FertilizerFertilizer ContentsIndhold af gødning
1112apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1113apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1114DocType: CompanyRegistration DetailsRegistrering Detaljer
1115DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1116DocType: Item ReorderRe-Order QtyRe-prisen evt
1117DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1118apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1119apps/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
1120DocType: Sales TeamIncentivesIncitamenter
1121DocType: SMS LogRequested NumbersAnmodet Numbers
1122DocType: VolunteerEveningAften
1123DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1124apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1125apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99Enabling '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
1126apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment 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.
1127DocType: Sales Invoice ItemStock DetailsStock Detaljer
1128apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1129apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1130DocType: Fee ScheduleFee Creation StatusFee Creation Status
1131DocType: Vehicle LogOdometer Readingkilometerstand
1132apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1133DocType: AccountBalance must beBalance skal være
1134DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1135DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1136Available QtyTilgængelig Antal
1137DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1138DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1139DocType: Setup Progress ActionAction FieldHandlingsfelt
1140DocType: Healthcare SettingsManage CustomerAdministrer kunde
1141DocType: Delivery TripDelivery StopsLevering stopper
1142DocType: Salary SlipWorking DaysArbejdsdage
1143DocType: Serial NoIncoming RateIndgående sats
1144DocType: Packing SlipGross WeightBruttovægt
1145Final Assessment GradesAfsluttende bedømmelse
1146apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1147apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1148DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1149apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1150DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1151DocType: Job ApplicantHoldHold
1152DocType: EmployeeDate of JoiningAnsættelsesdato
1153DocType: Naming SeriesUpdate SeriesOpdatering Series
1154DocType: Supplier QuotationIs SubcontractedUnderentreprise
1155DocType: Restaurant TableMinimum SeatingMindste plads
1156DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1157DocType: Examination ResultExamination Resulteksamensresultat
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptKøbskvittering
1159Received Items To Be BilledModtagne varer skal faktureres
1160apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1161apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1162apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46Filter Total Zero QtyFilter Total Nul Antal
1163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1164DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1165apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1166apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595BOM {0} must be activeStykliste {0} skal være aktiv
1167apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409No Items available for transferIngen emner til overførsel
1168apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Lukning (Åbning + I alt)
1169DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1170apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Please select the document type firstVælg dokumenttypen først
1171apps/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
1172DocType: Crop CycleISO 8016 standardISO 8016 standard
1173DocType: Pricing RuleRate or DiscountPris eller rabat
1174apps/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}
1175DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1176apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1177DocType: Bank ReconciliationTotal AmountSamlet beløb
1178apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1179DocType: Prescription DurationNumberNummer
1180apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1181DocType: Medical CodeMedical Code StandardMedical Code Standard
1182DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1183apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1184apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueBalance Value
1185DocType: Lab TestLab TechnicianLaboratorie tekniker
1186apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1187DocType: 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.
1188DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1189DocType: Lab TestSample IDPrøve ID
1190apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1191DocType: Purchase ReceiptRangePeriode
1192DocType: SupplierDefault Payable AccountsStandard betales Konti
1193apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1194DocType: Fee StructureComponentsLønarter
1195DocType: Item BarcodeItem BarcodeItem Barcode
1196apps/erpnext/erpnext/assets/doctype/asset/asset.py +329Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1197apps/erpnext/erpnext/stock/doctype/item/item.py +660Item Variants {0} updatedItem Varianter {0} opdateret
1198DocType: Quality Inspection ReadingReading 6Læsning 6
1199apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisat blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1200apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1201DocType: Share TransferFrom Folio NoFra Folio nr
1202DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1203apps/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}
1204apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1205DocType: LeadLEAD-EMNE-
1206DocType: EmployeePermanent Address IsFast adresse
1207DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1208DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1209apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1210DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1211DocType: ItemIs Purchase ItemEr Indkøbsvare
1212DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1213DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1214apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNye salgsfaktura
1215DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1216DocType: PhysicianAppointmentsUdnævnelser
1217apps/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
1218DocType: LeadRequest for InformationAnmodning om information
1219LeaderBoardLEADERBOARD
1220DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSynkroniser Offline fakturaer
1222DocType: Payment RequestPaidBetalt
1223DocType: Program FeeProgram FeeProgram Fee
1224DocType: 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.
1225DocType: Salary SlipTotal in wordsI alt i ord
1226DocType: Material Request ItemLead Time DateLeveringstid Dato
1227DocType: AssetAvailable-for-use DateTilgængelig-til-brug-dato
1228DocType: GuardianGuardian NameGuardian Navn
1229DocType: Cheque Print TemplateHas Print FormatHar Print Format
1230DocType: Employee LoanSanctionedsanktioneret
1231apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1232apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1233DocType: Crop CycleCrop CycleAfgrødecyklus
1234apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1235DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1237DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1238DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1240DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1241DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1242DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1243apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1244Company NameFirmaets navn
1245DocType: SMS CenterTotal Message(s)Besked (er) i alt
1246DocType: Share BalancePurchasedkøbt
1247DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1248apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1249DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1250DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1251DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1252DocType: Pricing RuleMax QtyMaksimal mængde
1253apps/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
1254apps/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
1255apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1256DocType: 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.
1257DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1259apps/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}
1260apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1261DocType: WorkstationElectricity CostElektricitetsomkostninger
1262apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22Lab testing datetime cannot be before collection datetimeLab testning datetime kan ikke være før datetime samling
1263DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1264DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1265DocType: Delivery StopEstimated ArrivalForventet ankomst
1266apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1267DocType: Delivery StopNotified by EmailNotificeret via Email
1268DocType: ItemInspection CriteriaKontrolkriterier
1269apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1270DocType: BOM Website ItemBOM Website ItemBOM Website Item
1271apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1272DocType: Timesheet DetailBillFaktureres
1273apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1274apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1275DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1276apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257Row {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})
1277apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
1278DocType: Purchase InvoiceGet Advances PaidFå forskud
1279DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1280apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635Assigning {0} to {1} (row {2})Tildele {0} til {1} (række {2})
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Opret
1282DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1283DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1284apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1285apps/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.
1286apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1287apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestil type skal være en af {0}
1288DocType: LeadNext Contact DateNæste kontakt d.
1289apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1290DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478Please enter Account for Change AmountIndtast konto for returbeløb
1292DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1293DocType: ConsultationDoctorLæge
1294DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1295DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1296apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1297apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Stock OptionsAktieoptioner
1298DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1299DocType: Journal Entry AccountExpense ClaimUdlæg
1300apps/erpnext/erpnext/assets/doctype/asset/asset.js +267Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1301apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal for {0}
1302DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1303DocType: PatientPatient RelationPatientrelation
1304apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1305DocType: ItemHub Category to PublishHub kategori til udgivelse
1306DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1307DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1308DocType: Assessment PlanEvaluateVurdere
1309DocType: WorkstationNet Hour RateNetto timeløn
1310DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1311DocType: CompanyDefault TermsStandardvilkår
1312DocType: Supplier Scorecard PeriodCriteriaKriterier
1313DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1314DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1315apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1316apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1317DocType: Delivery NoteDelivery ToLevering Til
1318apps/erpnext/erpnext/stock/doctype/item/item.js +386Variant creation has been queued.Variantoprettelse er blevet køet.
1319apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100Work Summary for {0}Arbejdsoversigt for {0}
1320apps/erpnext/erpnext/stock/doctype/item/item.py +695Attribute table is mandatoryAttributtabellen er obligatorisk
1321DocType: Production PlanGet Sales OrdersHent salgsordrer
1322apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68{0} can not be negative{0} kan ikke være negativ
1323DocType: Training EventSelf-StudySelvstudie
1324apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26Soil compositions do not add up to 100Jordsammensætninger tilføjer ikke op til 100
1325apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountRabat
1326DocType: MembershipMembershipMedlemskab
1327DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1328DocType: Sales Invoice ItemRate With MarginVurder med margen
1329DocType: WorkstationWagesLøn
1330DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1331DocType: Agriculture TaskUrgentHurtigst muligt
1332apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1333apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1334apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1335apps/erpnext/erpnext/stock/doctype/item/item.py +263Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1336apps/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
1337DocType: ItemManufacturerProducent
1338DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1339DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1340DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1341DocType: Quality Inspection TemplateQuality Inspection Template NameKvalitetsinspektionsskabelon
1342DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1343apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSalgsbeløb
1344DocType: Repayment ScheduleInterest AmountRenter Beløb
1345DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1346DocType: Share TransferIssueIssue
1347apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1348DocType: AssetScrappedSkrottet
1349DocType: Purchase InvoiceReturnsRetur
1350apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1351apps/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}
1352apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1353DocType: LeadOrganization NameOrganisationens navn
1354DocType: Tax RuleShipping StateForsendelse stat
1355Projected Quantity as SourceForventet mængde som kilde
1356apps/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"
1357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858Delivery TripLeveringsrejse
1358DocType: StudentA-A-
1359DocType: Share TransferTransfer TypeOverførselstype
1360apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1361DocType: ConsultationDiagnosisDiagnose
1362apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1363DocType: GL EntryAgainstImod
1364DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1365DocType: Sales PartnerImplementation PartnerImplementering Partner
1366apps/erpnext/erpnext/accounts/page/pos/pos.js +1623ZIP CodePostnummer
1367apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Salgsordre {0} er {1}
1368DocType: OpportunityContact InfoKontaktinformation
1369apps/erpnext/erpnext/config/stock.py +319Making Stock EntriesMaking Stock Angivelser
1370DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1371DocType: ItemDefault SupplierStandard Leverandør
1372DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1373DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1374DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1375DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1376apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1377apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337Invoice can't be made for zero billing hourFakturaen kan ikke laves for nul faktureringstid
1378DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1379apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189Email sent to {0}E-mail sendt til {0}
1380apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1381apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1382apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1383DocType: Delivery TripDriver NameDrivernavn
1384apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1385DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1386apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1387apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1388apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1389apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMsAlle styklister
1390apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35Hotel Rooms of type {0} are unavailable on {1}Hotelværelser af typen {0} er ikke tilgængelige på {1}
1391DocType: PatientDefault CurrencyStandardvaluta
1392DocType: Expense ClaimFrom EmployeeFra Medarbejder
1393DocType: DriverCellphone Numbertelefon nummer
1394apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: 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
1395DocType: Journal EntryMake Difference EntryMake Difference indtastning
1396DocType: Upload AttendanceAttendance From DateFremmøde fradato
1397DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1398DocType: Program EnrollmentTransportationTransport
1399apps/erpnext/erpnext/controllers/item_variant.py +94Invalid AttributeUgyldig Attribut
1400apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235{0} {1} must be submitted{0} {1} skal godkendes
1401apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1402DocType: SMS CenterTotal CharactersTotal tegn
1403DocType: Employee AdvanceClaimedhævdede
1404DocType: CropRow SpacingRækkevidde
1405apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1406DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1407DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1408apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38Contribution %Bidrag%
1409apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1410DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1411DocType: Sales PartnerDistributorDistributør
1412DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1414apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1415Ordered Items To Be BilledBestilte varer at blive faktureret
1416apps/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
1417DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1418apps/erpnext/erpnext/projects/doctype/project/project.py +228Project Collaboration InvitationInvitation til sagssamarbejde
1419DocType: Salary SlipDeductionsFradrag
1420DocType: Leave AllocationLAL/LAL /
1421DocType: Setup Progress ActionAction NameHandlingsnavn
1422apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1423apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1424apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63PDC/LCPDC / LC
1425DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1426DocType: Salary SlipLeave Without PayFravær uden løn
1427apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385Capacity Planning ErrorKapacitetsplanlægningsfejl
1428Trial Balance for PartyTrial Balance til Party
1429DocType: LeadConsultantKonsulent
1430DocType: Salary SlipEarningsIndtjening
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1432apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1433GST Sales RegisterGST salgsregistrering
1434DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1435apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1436apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1437apps/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}
1438DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1439DocType: Setup Progress ActionDomainsDomæner
1440apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1441apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1442DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1443DocType: 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"
1444DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1445DocType: Purchase InvoiceIs ReturnEr Return
1446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92CautionAdvarsel
1447apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16Start day is greater than end day in task '{0}'Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
1448apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NoteRetur / debetnota
1449DocType: Price List CountryPrice List CountryPrislisteland
1450DocType: ItemUOMsEnheder
1451apps/erpnext/erpnext/stock/utils.py +212{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1452apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1453DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1455DocType: Stock SettingsDefault Item GroupStandard varegruppe
1456DocType: Employee LoanPartially DisbursedDelvist udbetalt
1457apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1458apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1459DocType: AccountBalance SheetBalance
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1461DocType: Fee ValidityValid TillGyldig til
1462apps/erpnext/erpnext/accounts/page/pos/pos.js +2500Payment 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.
1463apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1464apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1465DocType: LeadLeadEmne
1466DocType: Email DigestPayablesGæld
1467DocType: CourseCourse IntroKursusintroduktion
1468apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdLagerindtastning {0} oprettet
1469apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1470Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1471apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63Updating estimated arrival times.Opdaterer forventede ankomsttider.
1472DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1473DocType: Purchase Invoice ItemNet RateNettosats
1474apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152Please select a customerVælg venligst en kunde
1475DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1476apps/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
1477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1478DocType: HolidayHolidayHoliday
1479DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1480DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1481DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1483DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1484apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6Member ActivityMedlem Aktivitet
1485apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1486DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1487DocType: Purchase OrderGroup same itemsGruppe samme elementer
1488DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1489DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty'Indlæg' kan ikke være tomt
1491DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1492apps/erpnext/erpnext/utilities/transaction_base.py +88Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1493Trial BalanceTrial Balance
1494apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1495apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpsætning af Medarbejdere
1496DocType: Sales OrderSO-SO-
1497DocType: Hotel Room ReservationHotel Reservation UserHotel Reservation Bruger
1498apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1499DocType: StudentO-O-
1500apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1501DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1502apps/erpnext/erpnext/controllers/item_variant.py +35Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1503DocType: AnnouncementAll StudentsAlle studerende
1504apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1505apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1506DocType: Grading ScaleIntervalsIntervaller
1507apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1508apps/erpnext/erpnext/stock/doctype/item/item.py +525An 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
1509DocType: Crop CycleLess than a yearMindre end et år
1510apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1511apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten af verden
1512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1513DocType: CropYield UOMUdbytte UOM
1514Budget Variance ReportBudget Variance Report
1515DocType: Salary SlipGross PayBruttoløn
1516DocType: ItemIs Item from HubEr vare fra nav
1517apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1518apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1519apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1520DocType: Stock ReconciliationDifference AmountDifferencebeløb
1521apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112Dr {0} on Leave on {1}Dr {0} på forladt den {1}
1522DocType: Purchase InvoiceReverse ChargeReverse Charge
1523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1524DocType: Purchase Invoice05-Change in POS05-ændring i POS
1525DocType: Vehicle LogService Detailservice Detail
1526DocType: BOMItem DescriptionVarebeskrivelse
1527DocType: Student SiblingStudent SiblingStudent Søskende
1528apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1529DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1530apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Indstil en aktiv menu for Restaurant {0}
1531DocType: StudentSTUD.STUD.
1532DocType: Production OrderQty To ManufactureAntal at producere
1533DocType: Email DigestNew IncomeNy Indkomst
1534DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1535DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1536Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1537apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1538apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1539apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1540Employee Leave BalanceMedarbejder Leave Balance
1541apps/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}
1542DocType: Patient AppointmentMore InfoMere info
1543apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1544DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1545apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1546DocType: Purchase InvoiceRejected WarehouseAfvist lager
1547DocType: GL EntryAgainst VoucherModbilag
1548DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1549apps/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.
1550apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1551DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1552apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1553apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1554apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1555DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1557DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1558apps/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
1559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1561apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1562DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1563DocType: Education SettingsEmployee NumberMedarbejdernr.
1564apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1565DocType: Project% Completed% afsluttet
1566Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1567apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1568DocType: SupplierSUPP-SUPP-
1569DocType: Training EventTraining EventTræning begivenhed
1570DocType: ItemAuto re-orderAuto re-ordre
1571apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1572DocType: EmployeePlace of IssueUdstedelsessted
1573apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1574DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1575DocType: Email DigestAdd QuoteTilføj tilbud
1576apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1579DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1580apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSync Master Data
1581DocType: Asset RepairRepair CostReparationsomkostninger
1582apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1583apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1584DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1585DocType: Mode of PaymentMode of PaymentBetalingsmåde
1586apps/erpnext/erpnext/stock/doctype/item/item.py +201Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1587DocType: Student ApplicantAPAP
1588DocType: Purchase Invoice ItemBOMStykliste
1589apps/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.
1590DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1591DocType: VehicleFuel UOMBrændstofsenhed
1592DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1593DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1594DocType: VolunteerVolunteer NameFrivilligt navn
1595apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1596apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1597DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1598Assessment Plan StatusEvalueringsplan Status
1599DocType: Email DigestAnnual IncomeÅrlige indkomst
1600DocType: Serial NoSerial No DetailsSerienummeroplysninger
1601DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1602apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVælg venligst læge og dato
1603DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1604apps/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
1605apps/erpnext/erpnext/projects/doctype/project/project.py +82Total 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
1606apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1607apps/erpnext/erpnext/stock/get_item_details.py +148Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1609apps/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.
1610apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstIndstil varenummeret først
1611DocType: ItemITEM-VARE-
1612apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1613DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1614DocType: AntibioticAntibioticAntibiotikum
1615Team UpdatesTeam opdateringer
1616apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912For SupplierFor Leverandøren
1617DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1618DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1619apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1620apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1621apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1622DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1623apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1624apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1625DocType: Authorization RuleTransactionTransaktion
1626DocType: Patient AppointmentDurationVarighed
1627apps/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.
1628apps/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.
1629DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1630DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1631DocType: Daily Work Summary GroupReminderPåmindelse
1632apps/erpnext/erpnext/stock/utils.py +207Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1633DocType: Journal EntryJournal EntryKassekladde
1634DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1636DocType: WorkstationWorkstation NameWorkstation Navn
1637DocType: Grading Scale IntervalGrade CodeGrade kode
1638DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1640apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1641DocType: Sales PartnerTarget DistributionTarget Distribution
1642DocType: Purchase Invoice06-Finalization of Provisional assessment06-Afslutning af foreløbig vurdering
1643DocType: Salary SlipBank Account No.Bankkonto No.
1644DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1645DocType: 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)
1646DocType: Quality Inspection ReadingReading 8Reading 8
1647DocType: Sales PartnerAgentAgent
1648DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1649DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1650DocType: BOM OperationWorkstationArbejdsstation
1651DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1652DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1653apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1654DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1655DocType: AttendanceHR ManagerHR-chef
1656apps/erpnext/erpnext/accounts/party.py +176Please select a CompanyVælg firma
1657apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1658DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1659DocType: Asset SettingsThis value is used for pro-rata temporis calculationDenne værdi anvendes til pro rata temporis beregning
1660apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1661DocType: Payment EntryWriteoffSkrive af
1662DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1663DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1664DocType: Salary ComponentEarningTillæg
1665DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1666DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1667BOM BrowserStyklistesøgning
1668apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1669DocType: Item BarcodeEANEAN
1670DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1671apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1672apps/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
1673apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1674apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1675apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1676DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1677apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1678apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1679apps/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}
1680apps/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}
1681DocType: ProjectStart and End DatesStart- og slutdato
1682Delivered Items To Be BilledLeverede varer at blive faktureret
1683apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1684apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1685DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1686DocType: Purchase Invoice ItemUOMEnhed
1687DocType: Rename ToolUtilitiesForsyningsvirksomheder
1688DocType: POS ProfileAccountingRegnskab
1689DocType: EmployeeEMP/MA/
1690apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vælg venligst batches for batched item
1691DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1692apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1693apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1694DocType: Activity CostProjectsSager
1695DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1696apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1697DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1698apps/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.
1699DocType: QuotationShopping CartIndkøbskurv
1700apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1701DocType: POS ProfileCampaignKampagne
1702DocType: SupplierName and TypeNavn og type
1703DocType: PhysicianContacts and AddressKontakter og adresse
1704DocType: Purchase InvoiceContact PersonKontaktperson
1705apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1706DocType: Course Scheduling ToolCourse End DateKursus slutdato
1707DocType: Holiday ListHolidaysHelligdage
1708DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1709DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1710DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1711DocType: ItemMaintain StockVedligehold lageret
1712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1713DocType: EmployeePrefered Emailforetrukket Email
1714DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1715apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Change in Fixed AssetNettoændring i anlægsaktiver
1716DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1717apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge 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
1718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1719apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1720DocType: Email DigestFor CompanyTil firma
1721apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1722apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1723apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
1724DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1725apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKøb Beløb
1726DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1727DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1728apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1729apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581cannot be greater than 100må ikke være større end 100
1730apps/erpnext/erpnext/stock/doctype/item/item.py +751Item {0} is not a stock ItemVare {0} er ikke en lagervare
1731DocType: Maintenance VisitUnscheduledUplanlagt
1732DocType: EmployeeOwnedEjet
1733DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1734DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1735Purchase Invoice TrendsKøbsfaktura Trends
1736DocType: EmployeeBetter ProspectsBedre udsigter
1737apps/erpnext/erpnext/stock/doctype/batch/batch.py +217Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1738DocType: VehicleLicense PlateNummerplade
1739DocType: AppraisalGoalsMål
1740apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349Select POS ProfileVælg POS-profil
1741DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1742Accounts BrowserKonti Browser
1743DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1744DocType: GL EntryGL EntryGL indtastning
1745DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1746Batch-Wise Balance HistoryHistorik sorteret pr. parti
1747apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1748DocType: Package CodePackage CodePakkekode
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1750DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1751apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Mængde er ikke tilladt
1752DocType: 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
1753DocType: Supplier Scorecard PeriodSSC-SSC-
1754apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1755DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1756DocType: Email DigestBank BalanceBank Balance
1757apps/erpnext/erpnext/accounts/party.py +241Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1758DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1759DocType: Journal Entry AccountAccount BalanceKonto saldo
1760apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1761DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1762apps/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}
1763DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1764DocType: WeatherWeather ParameterVejr Parameter
1765apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1766DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1767DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1768DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1769DocType: Shipping RuleShipping AccountForsendelse konto
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1771apps/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
1772DocType: Quality InspectionReadingsAflæsninger
1773DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1774DocType: Course ScheduleSHSH
1775DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1776apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1777DocType: AssetAsset NameAktivnavn
1778DocType: ProjectTask WeightOpgavevægtning
1779DocType: Shipping Rule ConditionTo ValueTil Value
1780DocType: Asset MovementStock ManagerStock manager
1781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1782apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i række {0} er muligvis et duplikat.
1783apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1784apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Packing SlipPakkeseddel
1785apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1786apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1787DocType: DiseaseCommon NameAlmindeligt navn
1788apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1789apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1790DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1791DocType: Vital SignsBlood PressureBlodtryk
1792apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1793DocType: ItemInventoryInventory
1794DocType: ItemSales DetailsSalg Detaljer
1795DocType: Quality InspectionQI-QI-
1796DocType: OpportunityWith ItemsMed varer
1797DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1798apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1799DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1800DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1801DocType: ItemItem AttributeItem Attribut
1802apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1803apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1804apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1805apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1806apps/erpnext/erpnext/config/stock.py +309Item VariantsItem Varianter
1807apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1808DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1809DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1810apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041Select Possible SupplierVælg Mulig leverandør
1811DocType: Sales InvoiceSourceKilde
1812DocType: CustomerSelect, to make the customer searchable with these fieldsVælg, for at gøre kunden søgbar med disse felter
1813apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1814DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1815apps/erpnext/erpnext/stock/doctype/item/item.py +260Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1816DocType: Fee ValidityFee ValidityGebyrets gyldighed
1817apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146No records found in the Payment tableIngen resultater i Payment tabellen
1818apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1819DocType: Student Attendance ToolStudents HTMLStuderende HTML
1820DocType: POS ProfileApply DiscountAnvend rabat
1821DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1822DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1823apps/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
1824apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1825apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1826apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1827DocType: Program CourseProgram CourseKursusprogram
1828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1829DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1830DocType: Item GroupItem Group NameVaregruppenavn
1831apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1832DocType: StudentDate of LeavingDato for Leaving
1833DocType: Pricing RuleFor Price ListFor prisliste
1834apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1835apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1836apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1837DocType: Maintenance ScheduleSchedulesTidsplaner
1838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1839DocType: Purchase Invoice ItemNet AmountNettobeløb
1840apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1841DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1842DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1843DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1844DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1845DocType: Plant AnalysisResult DatetimeResultat Datetime
1846apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1847Support Hour DistributionSupport Time Distribution
1848DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1849DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1850apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1851DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1852apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1853DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1854DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1855apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1856DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1857apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220Please input all required Result Value(s)Indtast alle nødvendige Resultatværdier (r)
1858apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryDebitor Resumé
1859DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1860apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1861apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1862DocType: UOMUOM NameEnhedsnavn
1863DocType: GST HSN CodeHSN CodeHSN kode
1864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39Contribution AmountBidrag Beløb
1865DocType: Purchase InvoiceShipping AddressLeveringsadresse
1866DocType: 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.
1867DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1868DocType: Expense ClaimEXPUDL
1869DocType: Water AnalysisContainerBeholder
1870apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1871DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1872DocType: Production PlanIgnore Existing Ordered QuantityIgnorer eksisterende bestilt mængde
1873DocType: PatientTobacco Past UseTidligere brug af tobak
1874DocType: Sales Invoice ItemBrand NameVaremærkenavn
1875DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1876apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1877apps/erpnext/erpnext/accounts/page/pos/pos.js +2684Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1878apps/erpnext/erpnext/utilities/user_progress.py +143BoxKasse
1879apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038Possible Suppliermulig leverandør
1880DocType: BudgetMonthly DistributionMånedlig Distribution
1881apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1882apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1883DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1884DocType: Sales PartnerSales Partner TargetForhandlermål
1885DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1886DocType: Pricing RulePricing RulePrisfastsættelsesregel
1887apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1888DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1889apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1890DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1891apps/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}
1892DocType: Purchase ReceiptPREC-PREC-
1893apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1894Bank Reconciliation StatementBank Saldoopgørelsen
1895DocType: ConsultationMedical CodingMedicinsk kodning
1896DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1897Lead NameEmnenavn
1898POSKassesystem
1899DocType: C-FormIIIIII
1900apps/erpnext/erpnext/config/stock.py +314Opening Stock BalanceÅbning Stock Balance
1901apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1902apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1904apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15Please setup Instructor Naming System in Education &gt; Education SettingsIndstil venligst instruktørens navngivningssystem under Uddannelse&gt; Uddannelsesindstillinger
1905DocType: Shipping Rule ConditionFrom ValueFra Value
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1907DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1908DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1909DocType: Quality Inspection ReadingReading 4Reading 4
1910apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1911apps/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
1912apps/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}
1913DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1914DocType: CompanyDefault Holiday ListStandard helligdagskalender
1915apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1917DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1918DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1919apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395Select CompanyVælg firma
1920Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1921apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1922DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1923apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123The 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.
1924apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRække {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
1925DocType: CustomerPrimary Address and Contact DetailPrimæradresse og kontaktdetaljer
1926apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1927apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1928DocType: ConsultationAppointmentAftale
1929apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1930apps/erpnext/erpnext/config/education.py +226Other ReportsAndre rapporter
1931apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1932DocType: Dependent TaskDependent TaskAfhængig opgave
1933apps/erpnext/erpnext/stock/doctype/item/item.py +443Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1934apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1935DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1936DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1937apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1938DocType: SMS CenterReceiver ListModtageroversigt
1939apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemSøg Vare
1940DocType: Payment SchedulePayment AmountBetaling Beløb
1941DocType: Patient AppointmentReferring PhysicianRefererende læge
1942apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1943apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100Net Change in CashNettoændring i kontanter
1944DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1945apps/erpnext/erpnext/stock/doctype/item/item.py +437Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1946apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedAllerede afsluttet
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1948apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1949apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1950apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1951DocType: PhysicianHospitalSygehus
1952apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal må ikke være mere end {0}
1953apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1954apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1955DocType: Quotation ItemQuotation ItemTilbudt vare
1956DocType: CustomerCustomer POS IdKundens POS-id
1957DocType: AccountAccount NameKontonavn
1958apps/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
1959apps/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
1960apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1961DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1962apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1963DocType: Share BalanceTo NoTil nr
1964DocType: SubscriptionReference Documentreferencedokument
1965apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1966DocType: Accounts SettingsCredit ControllerCredit Controller
1967DocType: Grant ApplicationApplicant TypeAnsøgers Type
1968DocType: Purchase Invoice03-Deficiency in services03-mangel på tjenesteydelser
1969DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1970DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1971DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1972apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1973DocType: CompanyDefault Payable AccountStandard Betales konto
1974apps/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.
1975apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1976apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1977DocType: Party AccountParty AccountParty Account
1978apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1979DocType: LeadUpper IncomeUpper Indkomst
1980apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
1981DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1982DocType: BOM ItemBOM ItemStyklistevarer
1983DocType: AppraisalFor EmployeeTil medarbejder
1984apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1985apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1986DocType: CompanyDefault ValuesStandardværdier
1987DocType: MembershipINRINR
1988apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1989DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1990apps/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
1991apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1992DocType: CustomerDefault Price ListStandardprisliste
1993apps/erpnext/erpnext/assets/doctype/asset/asset.py +322Asset Movement record {0} createdAsset Movement rekord {0} skabt
1994apps/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
1995apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1996apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
1997DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
1998DocType: Purchase InvoiceEligibility For ITCStøtteberettigelse til ITC
1999DocType: Journal EntryEntry TypePosttype
2000Customer Credit BalanceCustomer Credit Balance
2001apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Change in Accounts PayableNetto Ændring i Kreditor
2002apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48EcritureLetEcritureLet
2003apps/erpnext/erpnext/selling/doctype/customer/customer.py +216Credit limit has been crossed for customer {0} ({1}/{2})Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
2004apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
2005apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
2006apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
2007DocType: QuotationTerm DetailsBetingelsesdetaljer
2008apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
2009apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
2010apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
2011apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
2012apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager til rådighed
2013DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
2014apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
2015apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
2016apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
2017DocType: Special Test TemplateResult ComponentResultat Komponent
2018apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
2019Lead DetailsEmnedetaljer
2020DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
2021DocType: Salary SlipLoan repaymentTilbagebetaling af lån
2022DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
2023DocType: Pricing RuleApplicable ForGældende For
2024DocType: Lab TestTechnician NameTekniker navn
2025DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
2026apps/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}
2027DocType: Restaurant ReservationNo ShowIngen Vis
2028DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
2029apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
2030DocType: Maintenance VisitPartially CompletedDelvist afsluttet
2031apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
2032DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
2033DocType: Sales InvoicePacked ItemsPakkede varer
2034apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
2035apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +192'Total''I alt'
2036DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
2037DocType: EmployeePermanent AddressPermanent adresse
2038apps/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}
2039DocType: PatientMedicationMedicin
2040DocType: Production PlanInclude Non Stock ItemsInkluder ikke-lagerartikler
2041apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
2042DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
2043DocType: TerritoryTerritory ManagerOmrådechef
2044DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
2045DocType: GST SettingsGST AccountsGST-konti
2046DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2047DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2048DocType: Selling SettingsSelling SettingsSalgsindstillinger
2049apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
2050apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2051apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
2052apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2053apps/erpnext/erpnext/templates/generators/item.html +82View in CartSe i indkøbskurven
2054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
2055Item Shortage ReportItem Mangel Rapport
2056apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15Can't create standard criteria. Please rename the criteriaKan ikke oprette standard kriterier. Venligst omdøber kriterierne
2057apps/erpnext/erpnext/stock/doctype/item/item.js +282Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2058DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2059apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2060DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2061apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2062DocType: Fee CategoryFee CategoryGebyr Kategori
2063DocType: Agriculture TaskNext Business DayNæste forretningsdag
2064DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2065DocType: Cash Flow MapperSection HeaderSektion Header
2066Student Fee CollectionStudent afgiftsopkrævning
2067apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
2068DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2069DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2070apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2071apps/erpnext/erpnext/public/js/setup_wizard.js +145Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2072DocType: EmployeeDate Of RetirementDato for pensionering
2073DocType: Upload AttendanceGet TemplateHent skabelon
2074DocType: Material RequestTransferredoverført
2075DocType: VehicleDoorsDøre
2076apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2077DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2078apps/erpnext/erpnext/stock/doctype/item/item.py +677Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2079DocType: Course Assessment CriteriaWeightageVægtning
2080DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2081DocType: Packing SlipPS-PS
2082DocType: MemberNon Profit MemberIkke-profitmedlem
2083apps/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.
2084DocType: Payment SchedulePayment TermBetalingsbetingelser
2085apps/erpnext/erpnext/selling/doctype/customer/customer.py +167A 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
2086DocType: Land UnitAreaAreal
2087apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2088DocType: TerritoryParent TerritoryOverordnet område
2089DocType: Purchase InvoicePlace of SupplyLeveringssted
2090DocType: Quality Inspection ReadingReading 2Reading 2
2091DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2092DocType: HomepageProductsProdukter
2093DocType: AnnouncementInstructorInstruktør
2094apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
2095DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2096DocType: StudentAB+AB +
2097DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
2098DocType: LeadNext Contact ByNæste kontakt af
2099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2100apps/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
2101DocType: QuotationOrder TypeBestil Type
2102Item-wise Sales RegisterVare-wise Sales Register
2103DocType: AssetGross Purchase AmountBruttokøbesum
2104apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
2105DocType: AssetDepreciation MethodAfskrivningsmetode
2106DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2107apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2108DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2109DocType: Job ApplicantApplicant for a JobAnsøger
2110DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2111apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
2112DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2113apps/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.
2114DocType: Purchase Invoice ItemBatch NoPartinr.
2115DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2116DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2117DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2118apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2119apps/erpnext/erpnext/setup/doctype/company/company.py +218MainHoved
2120apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2121DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2122DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2123apps/erpnext/erpnext/stock/doctype/item/item.py +457Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2124DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2125apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2126DocType: Email DigestAnnual Expensesårlige Omkostninger
2127DocType: ItemVariantsVarianter
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139Make Purchase OrderOpret indkøbsordre
2129DocType: SMS CenterSend ToSend til
2130apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2131DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2132DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2133DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2134DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2135DocType: TerritoryTerritory NameOmrådenavn
2136apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2137apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2138DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2139DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2140DocType: ItemSerial Nos and BatchesSerienummer og partier
2141apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2142apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2143apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2144apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2146DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2147apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2148apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2149apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandVarenummer&gt; Varegruppe&gt; Mærke
2151DocType: 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)
2152apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798Discount amount cannot be greater than 100%Rabatbeløb kan ikke være større end 100%
2153DocType: Sales OrderTo Deliver and BillAt levere og Bill
2154DocType: Student GroupInstructorsInstruktører
2155DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598BOM {0} must be submittedStykliste {0} skal godkendes
2157apps/erpnext/erpnext/config/accounts.py +460Share ManagementAktieforvaltning
2158DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2159apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2160apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentBetaling
2161apps/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}.
2162apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2163DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
2164apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2165DocType: CropCrop SpacingBeskæringsafstand
2166DocType: CourseCourse AbbreviationKursusforkortelse
2167DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2168DocType: ItemWill also apply for variantsVil også gælde for varianter
2169apps/erpnext/erpnext/assets/doctype/asset/asset.py +217Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2170apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2171apps/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}
2172apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2173apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2174DocType: Material Request Plan ItemActual QtyFaktiske Antal
2175DocType: Sales Invoice ItemReferencesReferencer
2176DocType: Quality Inspection ReadingReading 10Reading 10
2177DocType: ItemBarcodesStregkoder
2178DocType: Hub CategoryHub NodeHub Node
2179apps/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.
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2181DocType: Asset MovementAsset MovementAsset Movement
2182apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNy kurv
2183apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2184DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2185DocType: VehicleWheelsHjul
2186DocType: Packing SlipTo Package No.Til pakkenr.
2187DocType: Patient RelationFamilyFamilie
2188DocType: Production PlanMaterial RequestsMaterialeanmodninger
2189DocType: Warranty ClaimIssue DateUdstedelsesdagen
2190DocType: Activity CostActivity CostAktivitetsomkostninger
2191DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2192DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2193apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2194apps/erpnext/erpnext/accounts/party.py +264Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
2195DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2196DocType: Soil TextureLoamlerjord
2197apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2199apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
2200Sales Invoice TrendsSalgsfaktura Trends
2201DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2202apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
2204DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2205apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2206DocType: Serial NoDelivery Document NoLevering dokument nr
2207apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
2208DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2209DocType: Serial NoCreation DateOprettet d.
2210apps/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}
2211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
2212DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2213DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2214DocType: 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
2215DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2216DocType: ItemHas VariantsHar Varianter
2217apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock SettingsKan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering, skal du angive lagerindstillinger
2218apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2219apps/erpnext/erpnext/public/js/utils.js +232You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2220DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2221apps/erpnext/erpnext/stock/doctype/batch/batch.py +95Batch ID is mandatoryParti-id er obligatorisk
2222DocType: Sales PersonParent Sales PersonParent Sales Person
2223apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100The seller and the buyer cannot be the sameSælgeren og køberen kan ikke være det samme
2224apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2225DocType: Patient AppointmentPatient AgePatientalder
2226apps/erpnext/erpnext/config/learn.py +253Managing ProjectsHåndtering af sager
2227DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2228DocType: BudgetFiscal YearRegnskabsår
2229DocType: Asset Maintenance LogPlannedplanlagt
2230DocType: 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.
2231DocType: Vehicle LogFuel PriceBrændstofpris
2232DocType: BudgetBudgetBudget
2233apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSæt Åbn
2234apps/erpnext/erpnext/stock/doctype/item/item.py +257Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2235apps/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
2236apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2237DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2238apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2239apps/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
2240apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2241DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2242DocType: LeadFollow UpOpfølgning
2243DocType: ItemIs Sales ItemEr salgsvare
2244apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2245apps/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
2246DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2247Amount to DeliverBeløb, Deliver
2248apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2249apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2250apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190There were errors.Der var fejl.
2251apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167Employee {0} has already applied for {1} between {2} and {3} : Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
2252DocType: GuardianGuardian InterestsGuardian Interesser
2253DocType: Naming SeriesCurrent ValueAktuel værdi
2254apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2255DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2256apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2257DocType: GST AccountGST AccountGST-konto
2258DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2259Serial No StatusSerienummerstatus
2260DocType: Payment Entry ReferenceOutstandingUdestående
2261DocType: SupplierWarn POsAdvarer PO&#39;er
2262Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2263apps/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}
2264apps/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
2265DocType: Pricing RuleSellingSalg
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2267DocType: EmployeeSalary InformationLøn Information
2268DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2269apps/erpnext/erpnext/accounts/party.py +309Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2270DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2271apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458No salary slip found to submit for the above selected criteria OR salary slip already submittedIngen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2273DocType: Projects SettingsProjects SettingsProjekter Indstillinger
2274apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateIndtast referencedato
2275apps/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}
2276DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2277DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2278DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2279apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2280DocType: Production PlanTotal Produced QtyI alt produceret antal
2281DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2282apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2283DocType: AssetSoldsolgt
2284Item-wise Purchase HistoryVare-wise Købshistorik
2285apps/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}
2286DocType: AccountFrozenFrosne
2287Open Production OrdersÅbne produktionsordrer
2288DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Raw MaterialsRåmateriale
2290DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2291DocType: Installation NoteInstallation TimeInstallation Time
2292DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2293apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2294DocType: PatientO PositiveO Positive
2295apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204Row #{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
2296apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2297DocType: IssueResolution DetailsLøsningsdetaljer
2298apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2299DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2300apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2301DocType: Item AttributeAttribute NameAttribut Navn
2302DocType: BOMShow In WebsiteVis på hjemmesiden
2303DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2304DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2305DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2306DocType: Item ReorderCheck in (group)Check i (gruppe)
2307DocType: Soil TextureSiltsilt
2308Qty to OrderAntal til ordre
2309DocType: 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
2310apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2311DocType: OpportunityMins to First ResponseMinutter til første reaktion
2312DocType: Pricing RuleMargin TypeMargin Type
2313apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2314DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2315DocType: AppraisalFor Employee NameTil medarbejdernavn
2316DocType: Holiday ListClear TableRyd tabellen
2317apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgængelige slots
2318DocType: C-Form Invoice DetailInvoice NoFakturanr.
2319apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2320DocType: RoomRoom NameVærelsesnavn
2321DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2322apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Leave 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}
2323DocType: Activity CostCosting RateCosting Rate
2324apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2325Campaign EfficiencyKampagneeffektivitet
2326DocType: DiscussionDiscussionDiskussion
2327DocType: Payment EntryTransaction IDTransaktions-ID
2328DocType: VolunteerAnytimeNår som helst
2329DocType: PatientSurgical HistoryKirurgisk historie
2330DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2331apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2332apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131Not SetIkke markeret
2333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2334DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2335apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2336DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2337DocType: ChapterChapterKapitel
2338apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2339DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt.
2340apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961Select BOM and Qty for ProductionVælg stykliste og produceret antal
2341DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2342apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2343DocType: Bank Reconciliation DetailAgainst AccountMod konto
2344apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypeLeverandør&gt; Leverandør Type
2345apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2346DocType: Maintenance Schedule DetailActual DateFaktisk dato
2347apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139Please set the Default Cost Center in {0} company.Angiv standardkostningscenteret i {0} firmaet.
2348DocType: ItemHas Batch NoHar partinr.
2349apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Årlig fakturering: {0}
2350apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2351DocType: Delivery NoteExcise Page NumberExcise Sidetal
2352apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2353apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2354DocType: AssetPurchase DateKøbsdato
2355DocType: VolunteerVolunteer TypeFrivilligtype
2356DocType: StudentPersonal DetailsPersonlige oplysninger
2357apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2358Maintenance SchedulesVedligeholdelsesplaner
2359DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2360DocType: Soil TextureSoil TypeJordtype
2361apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2362apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277New MessageNy besked
2363Quotation TrendsTilbud trends
2364apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2366DocType: Shipping RuleShipping AmountForsendelsesmængde
2367DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2368apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2369apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2370DocType: Lab Test TemplateSpecialSærlig
2371DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2372DocType: Purchase OrderDeliveredLeveret
2373Vehicle ExpensesKøretøjsudgifter
2374DocType: Serial NoInvoice DetailsFaktura detaljer
2375DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2376apps/erpnext/erpnext/assets/doctype/asset/asset.py +212Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2377apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2378DocType: Hub CategoryHub CategoryNav kategori
2379DocType: Purchase InvoiceSEZSEZ
2380DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2381DocType: Employee LoanLoan AmountLånebeløb
2382apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTilføj brevpapir
2383DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2384DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2386apps/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
2387DocType: Journal EntryAccounts ReceivableTilgodehavender
2388Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2389DocType: Purchase InvoiceAvailed ITC Central TaxBenyttet ITC Central Tax
2390DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2391DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2392DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2393DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2394DocType: 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)
2395DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2396DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2397DocType: Projects SettingsTimesheetsTidsregistreringskladder
2398DocType: HR SettingsHR SettingsHR-indstillinger
2399DocType: Salary Slipnet pay infonettoløn info
2400DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2401DocType: Email DigestNew ExpensesNye udgifter
2402apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79PDC/LC AmountPDC / LC beløb
2403DocType: ShareholderShareholderAktionær
2404DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2405DocType: Cash Flow MapperPositionPosition
2406DocType: PatientPatient DetailsPatientdetaljer
2407DocType: PatientB PositiveB positiv
2408apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{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.
2409DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2410apps/erpnext/erpnext/setup/doctype/company/company.py +317Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2411DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2412apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2413apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2414DocType: Loan TypeLoan NameLånenavn
2415apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2416DocType: Lab Test UOMTest UOMTest UOM
2417DocType: Student SiblingsStudent SiblingsStudent Søskende
2418apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhed
2419apps/erpnext/erpnext/stock/get_item_details.py +138Please specify CompanyAngiv venligst firma
2420Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2421DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2422apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118Please set B2C Limit in GST Settings.Indstil venligst B2C-begrænsning i GST-indstillinger.
2423DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2424DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2425apps/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
2426DocType: POS ProfilePrice ListPrisliste
2427apps/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.
2428apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2429DocType: IssueSupportSupport
2430BOM SearchBOM Søg
2431DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2432DocType: VehicleFuel TypeBrændstofstype
2433apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2434DocType: WorkstationWages per hourTimeløn
2435apps/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}
2436apps/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
2437DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2438apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2439DocType: Healthcare SettingsRemind BeforePåmind før
2440apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2441DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2442apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{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
2443DocType: Salary ComponentDeductionFradrag
2444DocType: ItemRetain SampleBehold prøve
2445apps/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.
2446DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2447apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2448apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2449DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2450apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2451apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroDifferencebeløb skal være nul
2452DocType: ProjectGross MarginGross Margin
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2454apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2455DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationTilbud
2458apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2459DocType: QuotationQTN-T-
2460DocType: Salary SlipTotal DeductionFradrag i alt
2461apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18Select an account to print in account currencyVælg en konto, der skal udskrives i kontovaluta
2462Production AnalyticsProduktionsanalyser
2463apps/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
2464apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203Cost UpdatedOmkostninger opdateret
2465DocType: PatientDate of BirthFødselsdato
2466apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2467DocType: 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 **.
2468DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2469DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2470apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2471apps/erpnext/erpnext/stock/doctype/item/item.py +232Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2472apps/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
2473DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2474DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2475DocType: Purchase Taxes and ChargesDeductFratræk
2476apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237Job DescriptionStillingsbeskrivelse
2477DocType: Student ApplicantAppliedAnvendt
2478apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Re-openGenåbne
2479DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2480apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2481DocType: Purchase Invoice02-Post Sale Discount02-post salg rabat
2482apps/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
2483DocType: 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.
2484SO QtySO Antal
2485apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91The field To Shareholder cannot be blankFeltet Til Aktionær kan ikke være tomt
2486DocType: GuardianWork AddressArbejdsadresse
2487DocType: AppraisalCalculate Total ScoreBeregn Total Score
2488DocType: Asset RepairManufacturing ManagerProduktionschef
2489apps/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}
2490DocType: Plant Analysis CriteriaMinimum Permissible ValueMindste tilladelige værdi
2491apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41User {0} already existsBruger {0} eksisterer allerede
2492apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2493DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2494DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2495DocType: BOMScrap Material CostSkrot materialeomkostninger
2496apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2497DocType: Grant ApplicationEmail Notification SentE-mail-meddelelse sendt
2498DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009Item Code, warehouse, quantity are required on rowVarenummer, lager, mængde er påkrævet på række
2500DocType: Pricing RuleSupplierLeverandør
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