brotherton-erpnext/erpnext/translations/da.csv

apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Pensionsmidler
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Afrundingsjustering (Virksomhedsvaluta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurset er obligatorisk i række {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Kreditkonto
DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Skift skabelonkode
DocType: Expense Claim,Total Sanctioned Amount,Samlet sanktioneret beløb
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Regnskabsperiode overlapper med {0}
DocType: Email Digest,New Expenses,Nye udgifter
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Kontorfuldmægtig
DocType: Opportunity,Probability (%),Sandsynlighed (%)
DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,WooCommerce produkter
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Kun betalingskonto
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Angiv standardværdier som firma, valuta, nuværende regnskabsår mv."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Tidsporing
DocType: Employee Education,Under Graduate,Under Graduate
DocType: Request for Quotation Item,Supplier Part No,Leverandørens varenr
DocType: Journal Entry Account,Party Balance,Party Balance
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Fondens kilde (forpligtelser)
DocType: Payroll Period,Taxable Salary Slabs,Skattepligtige lønplader
DocType: Quality Action,Quality Feedback,Kvalitetsfeedback
DocType: Support Settings,Support Settings,Supportindstillinger
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Indtast venligst produktprodukt først
DocType: Quiz,Grading Basis,Graderingsgrundlag
DocType: Stock Entry Detail,Basic Amount,Grundbeløb
DocType: Journal Entry,Pay To / Recd From,Betal til / indtast fra
DocType: BOM,Scrap Material Cost,Skrot Materiale omkostninger
DocType: Material Request Item,Received Quantity,Modtaget mængde
,Sales Person-wise Transaction Summary,Salg Personlig Transaktionsoversigt
DocType: Communication Medium,Voice,Stemme
DocType: Work Order,Actual Operating Cost,Faktisk driftsomkostninger
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Betalingsmåde
DocType: Stock Entry,Send to Subcontractor,Send til underleverandør
DocType: Purchase Invoice,Select Shipping Address,Vælg Forsendelsesadresse
DocType: Student,AB-,AB-
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Projektoversigt for {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} er obligatorisk for at generere pengeudbetalinger, indstil feltet og prøv igen"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Nogle e-mails er ugyldige
DocType: Asset,Calculate Depreciation,Beregn afskrivninger
DocType: Academic Term,Term Name,Termnavn
DocType: Question,Question,Spørgsmål
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelse underkategori
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Flere detaljer
DocType: Salary Component,Earning,Optjening
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
DocType: Communication Medium Timeslot,Employee Group,Medarbejdergruppe
DocType: Quality Procedure,Processes,Processer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv valutakurs for at konvertere en valuta til en anden
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Aging Range 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Lager nødvendig for lager vare {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kunne ikke løse kriteriernes scoringsfunktion for {0}. Sørg for, at formlen er gyldig."
DocType: Bank Reconciliation,Include Reconciled Entries,Inkluder afstemte poster
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Intet mere at vise.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle artiklerne er ikke-børsnoterede"
DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Dette er baseret på Time Sheets oprettet mod dette projekt
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Købspris
DocType: Water Analysis,Type of Sample,Type prøve
DocType: Budget,Budget Accounts,Budgetregnskaber
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Stock i hånden
DocType: Workstation,Wages,Løn
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Ingen permitteringsoversigt fundet for medarbejder {0} for {1}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Kundefordringer Ubetalte Konti
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Gælder for medarbejder ombordstigning
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},Den angivne BOM {0} eksisterer ikke for Item {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Firma (ikke kunde eller leverandør) mester.
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Asset Movement record {0} oprettet
DocType: Lab Prescription,Test Created,Test oprettet
DocType: Communication Medium,Catch All,Fang alle
DocType: Academic Term,Term Start Date,Termens startdato
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret
DocType: Purchase Receipt,Vehicle Number,Køretøjsnummer
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Din email adresse...
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Inkluder standard bogindlæg
DocType: Activity Cost,Activity Type,Aktivitetstype
DocType: Purchase Invoice,Get Advances Paid,Få forskud betalt
DocType: Company,Gain/Loss Account on Asset Disposal,Gain / Loss konto på bortskaffelse af aktiver
DocType: GL Entry,Voucher No,Voucher nr
DocType: Item,Reorder level based on Warehouse,Omordnet niveau baseret på lager
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for punkt {1}. Du har angivet {2}."
DocType: Customer,Customer Primary Contact,Kunde primær kontakt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detalje nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash in Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Ferieen på {0} er ikke mellem Fra dato og til dato
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppe.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Tidsskema {0} er allerede afsluttet eller annulleret
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Standardvilkår og betingelser, der kan tilføjes til salg og køb. Eksempler: 1. Tilbudets gyldighed. 1. Betalingsbetingelser (på forhånd, på kredit, delforskud osv.). 1. Hvad er ekstra (eller betales af kunden). 1. Advarsel om sikkerhed / brug. 1. Garanti hvis nogen. 1. Returpolitik. 1. Leveringsbetingelser, hvis det er relevant. 1. Måder at behandle tvister, skadesløsholdelse, ansvar mv 1. Adresse og Kontakt til din virksomhed."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Forlad statusmeddelelse
DocType: Designation Skill,Designation Skill,Betegnelse Færdighed
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},"Mængde, der kræves for vare {0} i række {1}"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","For at filtrere baseret på Party, skal du først vælge Partitur"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
DocType: Prescription Duration,Number,Nummer
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch
DocType: Healthcare Settings,Require Lab Test Approval,Kræv labtestgodkendelse
DocType: Bank Reconciliation,Update Clearance Date,Opdateringsdato for opdatering
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Importer diagram af konti fra en csv-fil
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Støtten til offentlig app er afskediget. Opsæt venligst privat app, for flere detaljer, se brugervejledningen"
DocType: Contract,Signed,Underskrevet
DocType: Purchase Invoice,Terms and Conditions1,Vilkår og betingelser1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Vælg venligst medarbejderoptegnelse først.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Adgangskode for Lønningslister er ikke angivet
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () mislykkedes for gyldig IBAN {}
DocType: Assessment Result Tool,Result HTML,Resultat HTML
DocType: Agriculture Task,Ignore holidays,Ignorer helligdage
DocType: Linked Soil Texture,Linked Soil Texture,Sammenknyttet jordstruktur
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Dette er baseret på logfiler mod dette køretøj. Se tidslinjen nedenfor for detaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Employee,Emergency Contact,Kontakt i nødstilfælde
DocType: QuickBooks Migrator,Authorization URL,Autorisations-URL
DocType: Attendance,On Leave,På orlov
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow øverst på siden
DocType: Cheque Print Template,Payer Settings,Betalingsindstillinger
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Indstil skatteregler for indkøbskurv
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,I produktion
DocType: Payment Entry,Payment References,Betalingsreferencer
DocType: Fee Validity,Valid Till,Gyldig til
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
DocType: Request for Quotation Item,Project Name,Projekt navn
DocType: Purchase Invoice Item,Stock Qty,Lager Antal
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Børnelementet bør ikke være en produktpakke. Fjern venligst elementet `{0}` og gem
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Travel Request,Fully Sponsored,Fuldt sponsoreret
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen
DocType: POS Profile,Offline POS Settings,Offline POS-indstillinger
DocType: Supplier Scorecard Period,Calculations,Beregninger
DocType: Production Plan,Material Requested,Materiale krævet
DocType: Payment Reconciliation Payment,Reference Row,Reference Row
DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling
DocType: Buying Settings,Subcontract,underleverance
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Værdiansættelsestypeafgifter kan ikke markeres som Inklusiv
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Moderselskab {1} tilhører ikke firma: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Kunne ikke logge ind
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Varer og priser
DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser skabelon
DocType: Employee,Previous Work Experience,Tidligere Arbejdsoplevelse
DocType: Assessment Plan,Program,Program
DocType: Antibiotic,Healthcare,Healthcare
DocType: Complaint,Complaint,Klage
DocType: Shipping Rule,Restrict to Countries,Begræns til lande
DocType: Hub Tracked Item,Item Manager,Item Manager
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Valuta for afslutningskonto skal være {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Budgets,budgetter
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Åbning af fakturaelement
DocType: Work Order,Plan material for sub-assemblies,Planlæg materiale til underenheder
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Hardware
DocType: Budget,Action if Annual Budget Exceeded on MR,Handling hvis årligt budget oversteg MR
DocType: Sales Invoice Advance,Advance Amount,Forskudsbeløb
DocType: Accounting Dimension,Dimension Name,Dimensionsnavn
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfaktura
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
DocType: BOM Explosion Item,Include Item In Manufacturing,Inkluder vare i fremstilling
DocType: Item Reorder,Check in (group),Check ind (gruppe)
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke noget symbol som $ etc ved siden af valutaer.
DocType: Additional Salary,Salary Component Type,Løn Komponent Type
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Aktionæren tilhører ikke dette selskab
DocType: Payment Term,Day(s) after the end of the invoice month,Dag (er) efter faktura månedens afslutning
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,Køretøjstype
DocType: Antibiotic,Healthcare Administrator,Sundhedsadministrator
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Broadcasting
DocType: Support Search Source,Post Title Key,Posttitelnøgle
DocType: Customer,Customer Primary Address,Kunde primære adresse
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Vælg venligst batches for batched item
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,"Er du sikker på, at du vil lave kreditnota?"
DocType: Pricing Rule,Min Qty,Min. Antal
DocType: Payment Entry,Payment Deductions or Loss,Betaling fradrag eller tab
DocType: Purchase Taxes and Charges,On Item Quantity,På varenummer
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Udskift BOM og opdater seneste pris i alle BOM'er
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiode Slutdato skal indstilles
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Ingen tidsskemaer
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark halv dag
DocType: Stock Entry,Material Transfer for Manufacture,Materialeoverførsel til fremstilling
DocType: Supplier,Block Supplier,Bloker leverandør
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Fra Sted
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Der blev ikke fundet nogen kontakter med e-mail-id'er.
DocType: Clinical Procedure,Consumption Invoiced,Forbrug faktureres
DocType: Bin,Requested Quantity,Ønsket mængde
DocType: Student,Exit,Afslut
DocType: Delivery Stop,Dispatch Information,Dispatch Information
DocType: BOM Scrap Item,Basic Amount (Company Currency),Grundbeløb (Virksomhedsvaluta)
DocType: Selling Settings,Selling Settings,Sælger indstillinger
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Et spørgsmål skal have mere end en mulighed
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Angiv datoen for tilslutning til medarbejder {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Om din virksomhed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Regnskabsår {0} eksisterer ikke
DocType: Sales Invoice,Unpaid and Discounted,Ubetalte og rabatterede
DocType: Attendance,Leave Application,Forlad ansøgning
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Vedligeholdelseslog
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Ugyldig postetid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Rabat
DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
DocType: Shopping Cart Settings,Quotation Series,Citat Serie
DocType: Guardian,Occupation,Beskæftigelse
DocType: Item,Opening Stock,Åbning Lager
DocType: Supplier Scorecard,Supplier Score,Leverandør score
DocType: POS Profile,Only show Items from these Item Groups,Vis kun elementer fra disse varegrupper
DocType: Sales Invoice,Overdue and Discounted,Forfaldne og rabatterede
DocType: Job Card Time Log,Time In Mins,Tid i min
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
DocType: Pricing Rule,Price Discount Scheme,Pris Discount Scheme
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Hvad gør den?
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Opkaldsoversigt gemt
,Sales Invoice Trends,Salgsfakturaudvikling
DocType: Bank Reconciliation,Payment Entries,Betalingsindlæg
DocType: Employee Education,Class / Percentage,Klasse / Procentdel
,Electronic Invoice Register,Elektronisk Faktura Register
DocType: Shift Type,The number of occurrence after which the consequence is executed.,"Antallet af forekomster, hvorefter konsekvensen udføres."
DocType: Sales Invoice,Is Return (Credit Note),Er retur (kredit notat)
DocType: Price List,Price Not UOM Dependent,Pris Ikke UOM Afhængig
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Shopify Settings,status html,status html
DocType: Fiscal Year,"For e.g. 2012, 2012-13","For eksempel 2012, 2012-13"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,deaktiveret bruger
DocType: Amazon MWS Settings,ES,ES
DocType: Warehouse,Warehouse Type,Lager type
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Quick Journal Entry
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Forbrugt beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Afventende beløb
DocType: Supplier,Warn RFQs,Advar RFQ'er
DocType: Lab Prescription,Lab Prescription,Lab Prescription
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} kan ikke slettes, da det allerede er {1}"
DocType: Delivery Trip,Departure Time,Afgangstid
DocType: Donor,Donor Type,Donor Type
DocType: Company,Monthly Sales Target,Månedligt salgsmål
DocType: Loyalty Point Entry Redemption,Redemption Date,Indløsningsdato
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Godkendende Bruger kan ikke være den samme som bruger Reglen gælder for
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Fra Dato kan ikke være større end Til dato
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Angiv venligst en {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Til GSTIN
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termens slutdato kan ikke være tidligere end Termens startdato. Ret venligst datoerne og prøv igen.
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Ingen medarbejder fundet
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Opret udbetalingsindtastning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Formålet skal være en af {0}
DocType: Content Activity,Last Activity ,Sidste aktivitet
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser"
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Kursusmelding {0} eksisterer ikke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
,Qty to Transfer,Antal til overførsel
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Venligst identificer / opret konto (gruppe) for type - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Angiv standard kundegruppe og område i Sælgerindstillinger
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne
DocType: Contract,Contract Details,Kontrakt Detaljer
DocType: Customer,"Select, to make the customer searchable with these fields","Vælg, for at gøre kunden søgbar med disse felter"
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,I alt Faktisk
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Skift kode
DocType: Crop,Planting Area,Planteområde
DocType: Leave Control Panel,Employee Grade (optional),Medarbejderklasse (valgfrit)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Omkostningscenter for vare med varekode '
DocType: Stock Settings,Default Stock UOM,Standard lager UOM
DocType: Workstation,Rent Cost,Lejeomkostninger
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Træningsresultat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Arbejdsordre er ikke oprettet
apps/erpnext/erpnext/utilities/user_progress.py,Meter,Måler
DocType: Course,Hero Image,Hero Image
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Ingen emner at pakke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Leveringslager kræves til lager vare {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,SGST Beløb
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo allerede i Credit, er du ikke tilladt at indstille 'Balance Must Be' som 'Debit'"
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Rapport
DocType: BOM Item,Rate & Amount,Pris & Beløb
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit til er påkrævet
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Tingens navn
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Omkostninger ved ny køb
DocType: Customer,Additional information regarding the customer.,Yderligere oplysninger om kunden.
DocType: Quiz Result,Wrong,Forkert
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Kan ikke finde lønkomponent {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Lønsedlen, der sendes til medarbejderen, vil være beskyttet med adgangskode, passwordet vil blive genereret ud fra kodeordets politik."
DocType: Payment Entry,Received Amount,Modtaget beløb
DocType: Item,Is Sales Item,Er salgspost
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Generer tekstfil
DocType: Item,Variants,Varianter
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Afgifterne vil blive fordelt forholdsmæssigt baseret på varenummer eller beløb, som du vælger"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Afventer aktiviteter for i dag
DocType: Quality Procedure Process,Quality Procedure Process,Kvalitetsprocedureproces
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Værdiansættelsesfrekvensen kræves for varen i række {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Virksomhedsvaluta)
apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Intet korrekt svar er angivet for {0}
DocType: Job Offer,Printing Details,Udskrivningsdetaljer
DocType: Asset Repair,Manufacturing Manager,Manufacturing Manager
DocType: BOM,Job Card,Jobkort
DocType: Subscription Settings,Prorate,prorate
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis den er indstillet, vil den blive standard for alle HR-formularer."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Alle varegrupper
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Vælg Status
DocType: Subscription Plan,Fixed rate,Fast pris
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Flyselskab
DocType: Quotation,Term Details,Term detaljer
DocType: Vehicle,Acquisition Date,Købsdato
DocType: SMS Center,Send To,Send til
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Gennemsnitlig sats
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Forskudskursen skal være den samme som virksomhedens valuta {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Tilpas Hjemmeside sektioner
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Vær venlig at installere Instruktør Navngivningssystem i Uddannelse> Uddannelsesindstillinger
DocType: GSTR 3B Report,October,oktober
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens skatte-id fra salgstransaktioner
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Ugyldig GSTIN! En GSTIN skal have 15 tegn.
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Prissætning Regel {0} er opdateret
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Alle produkter
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Produktsøgning
DocType: Salary Slip,Net Pay,Net betaling
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} bank transaktion (er) oprettet og {1} fejl
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Samlet Faktureret Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Forbrugsvarer Faktura Separat
DocType: Shift Type,Working Hours Threshold for Absent,Arbejdstidsgrænse for fravær
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Service Level Agreement er blevet ændret til {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budgettet kan ikke tildeles mod gruppekonto {0}
DocType: Purchase Receipt Item,Rate and Amount,Pris og beløb
DocType: Patient Appointment,Check availability,Tjek tilgængelighed
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Kan ikke finde vare med denne stregkode
DocType: Hotel Settings,Default Invoice Naming Series,Standard faktura navngivningsserie
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
			will be applied on the item.","Hvis du {0} {1} mængder af elementet <b>{2}</b> , vil ordningen <b>{3}</b> blive anvendt på elementet."
DocType: Student Siblings,Student Siblings,Student søskende
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal entry {0} har ikke konto {1} eller allerede matchet med andre voucher
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Juridiske udgifter
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,bestilling
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Medlemskab Detaljer
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Indtast venligst Kundeadressen
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Account,Income,Indkomst
DocType: Account,Rate at which this tax is applied,Sats på hvilken denne afgift finder anvendelse
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Betalingsbevis Bemærk
DocType: Asset Finance Book,In Percentage,I Procent
apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Tilbud modtaget fra Leverandører.
DocType: Journal Entry Account,Reference Due Date,Reference Due Date
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Lead Time Days
DocType: Quality Goal,Revision and Revised On,Revision og Revideret On
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} imod indkøbsordre {1}
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Gebyroptegnelser oprettet - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Bemærk: {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serienummer {0} er allerede modtaget
DocType: HR Settings,Leave Settings,Forlad indstillinger
DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota
,Batch Item Expiry Status,Batch Item Expiry Status
apps/erpnext/erpnext/config/stock.py,Stock Transactions,Stock Transaktioner
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Event Location
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Motion Picture &amp; Video
DocType: Crop,Row Spacing,Rækkevidde
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
DocType: Cheque Print Template,Starting location from left edge,Startsted fra venstre kant
DocType: HR Settings,HR Settings,HR indstillinger
DocType: Healthcare Practitioner,Appointments,Udnævnelser
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aktet {0} oprettet
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Indtast planlagt antal for vare {0} i række {1}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Vælg Batch
DocType: BOM,Item Description,Varebeskrivelse
DocType: Account,Account Name,Kontonavn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
DocType: Products Settings,Products per Page,Produkter pr. Side
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} fundet i tabellen
DocType: Global Defaults,Default Distance Unit,Standard Distance Unit
DocType: Clinical Procedure,Consume Stock,Forbruge lager
DocType: Appraisal Template Goal,Key Performance Area,Key Performance Area
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,SO nr.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} ikke fundet for punkt {1}
DocType: Sales Invoice,Set Source Warehouse,Indstil Source Warehouse
DocType: Healthcare Settings,Out Patient Settings,Ud patientindstillinger
DocType: Asset,Insurance End Date,Forsikrings Slutdato
DocType: Bank Account,Branch Code,Branchkode
apps/erpnext/erpnext/public/js/conf.js,User Forum,Brugerforum
DocType: Landed Cost Item,Landed Cost Item,Landed Cost Item
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
DocType: Project,Copied From,Kopieret fra
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Ledig
DocType: Sales Person,Sales Person Targets,Salgspersonale mål
DocType: BOM Operation,BOM Operation,BOM Operation
DocType: Student,O-,O-
DocType: Repayment Schedule,Interest Amount,Rentebeløb
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tilføj en ny adresse
DocType: POS Profile,Write Off Account,Skriv af konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Forslag / pris citat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Medarbejder
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Indkøbsordre medfølger
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Vare {0} er ikke et serielement
DocType: GoCardless Mandate,GoCardless Customer,GoCardless kunde
DocType: Leave Encashment,Leave Balance,Forlad balance
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
DocType: Assessment Plan,Supervisor Name,Supervisor Name
DocType: Selling Settings,Campaign Naming By,Kampagne navngivning af
DocType: Student Group Creation Tool Course,Course Code,Kursuskode
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aerospace
DocType: Landed Cost Voucher,Distribute Charges Based On,Fordel gebyrer baseret på
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Leverandør Scorecard Scoring Criteria
DocType: Account,Stock,lager
DocType: Landed Cost Item,Receipt Document Type,Modtagelsesdokumenttype
DocType: Territory,Classification of Customers by region,Klassificering af kunder efter region
DocType: Hotel Room Amenity,Billable,faktureres
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Regering
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Opret medarbejderposter til at administrere blade, udgiftskrav og lønningsliste"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Salgsstedet
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings",Kan ikke overbillet for vare {0} i række {1} mere end {2}. For at tillade overfakturering skal du angive lagerindstillinger
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standard Køb
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Lærling
apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tilføj Timesheets
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandørlager obligatorisk til underleverandør købs kvittering
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Indtast venligst Preferred Contact Email
DocType: Vital Signs,Normal,Normal
DocType: Customer,Customer POS Id,Kundens POS-id
DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Børneknuder kan kun oprettes under &quot;Gruppe&quot; -type noder
DocType: Share Transfer,(including),(inklusive)
,Requested,Anmodet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Vare {0} er ikke en vare
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Payment Entry,Write Off Difference Amount,Skriv ud forskelbeløb
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Opfyldelse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Opgaven er blevet kalkuleret som et baggrundsarbejde. Hvis der er noget problem med behandling i baggrunden, vil systemet tilføje en kommentar om fejlen på denne lagerafstemning og vende tilbage til udkastet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Samlet ordre overvejet
DocType: Delivery Trip,Optimize Route,Optimer ruten
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatprocent kan anvendes enten mod en prisliste eller for alle prislister.
DocType: Training Event,Trainer Email,Trainer Email
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Få fra Patient Encounter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Softwareudvikler
DocType: Clinical Procedure Template,Sample Collection,Prøveindsamling
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please 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;
DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Tilmelding studerende
DocType: Employee Advance,Claimed,hævdede
apps/erpnext/erpnext/config/hr.py,Leaves,Blade
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønningsbrud baseret på indtjening og fradrag.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Lønstruktur mangler
DocType: Setup Progress Action,Action Field,Handlingsfelt
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,e-Way Bill JSON kan kun genereres fra salgsfaktura
,Quotation Trends,Citat Trends
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Forbind Amazon med ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Svar og Opløsningstid
DocType: Loyalty Program,Collection Tier,Collection Tier
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Payment Request,Payment Gateway Details,Betalings gatewaydetaljer
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
DocType: Item,Website Warehouse,Website Warehouse
DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Lønstruktur skal indsendes inden indgivelse af skattelettelseserklæring
apps/erpnext/erpnext/public/js/event.js,Add Leads,Tilføj Leads
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Reserve Warehouse
DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Ingen tilladelse
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Vælg firma ...
DocType: Stock Settings,Use Naming Series,Brug navngivningsserien
DocType: Salary Component,Formula,Formel
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Handling hvis akkumuleret månedlig budget oversteg faktisk
DocType: Leave Type,Allow Encashment,Tillad Encashment
apps/erpnext/erpnext/config/projects.py,Project activity / task.,Projektaktivitet / opgave.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
DocType: Work Order,Total Operating Cost,Samlede driftsomkostninger
DocType: Employee Onboarding,Employee Onboarding Template,Medarbejder Onboarding Skabelon
DocType: Pricing Rule,Same Item,Samme vare
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Beløb for en enkelt transaktion overstiger det maksimalt tilladte beløb, opret en separat betalingsordre ved at opdele transaktionerne"
DocType: Payroll Entry,Salary Slips Created,Lønningslister oprettes
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Test (s)
DocType: Bank Account,Party Details,Fest Detaljer
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Omkostninger ved købte varer
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
DocType: Item Website Specification,Table for Item that will be shown in Web Site,"Tabel for emne, der vil blive vist på hjemmesiden"
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
DocType: Asset Movement,Purpose,Formål
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Løn Structure Assignment for Employee eksisterer allerede
DocType: Clinical Procedure,Service Unit,Serviceenhed
DocType: Travel Request,Identification Document Number,Identifikationsdokumentnummer
DocType: Stock Entry,Additional Costs,Ekstra omkostninger
DocType: Employee Education,Employee Education,Medarbejderuddannelse
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Antal stillinger kan ikke være mindre end nuværende antal medarbejdere
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Købsprisliste
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Færdig god varekode
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår eksisterer for datoen {0}. Vær venlig at indstille firmaet i Skatteår
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tilgængelig til brug dato er påkrævet
DocType: Employee Training,Training Date,Træningsdato
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Læsning af uploadet fil
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Materialeanmodning
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelt beløb (selskabsvaluta)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel
DocType: Delivery Stop,Distance,Afstand
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon
DocType: Vehicle Service,Mileage,Kilometertal
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number",For et punkt {0} skal mængden være positivt tal
apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Varekurv
apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Betalingsindlæg {0} er ikke forbundet
DocType: Email Digest,Open Notifications,Åbn meddelelser
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Vellykket oprettet betalingsposter
DocType: Soil Analysis,Mg/K,Mg / K
DocType: Item,Has Serial No,Har serienummer
DocType: Asset Maintenance,Manufacturing User,Produktion Bruger
apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,Ledger
DocType: Journal Entry Account,Loan,Lån
DocType: Vehicle,Fuel UOM,Brændstof UOM
DocType: Issue,Support,Support
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Ugyldigt firma til inter virksomhedstransaktion.
DocType: Company,Fixed Asset Depreciation Settings,Afskrivninger på faste aktiver
DocType: Employee,Department and Grade,Afdeling og Grade
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Checks påkrævet
DocType: Lead,Do Not Contact,Kontakt ikke
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,Ny udgift
DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater faktureret beløb i salgsordre
DocType: Travel Itinerary,Meal Preference,Måltidspræference
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Selvom der er flere prissætningsregler med højeste prioritet, anvendes følgende interne prioriteter:"
DocType: Item,Over Delivery/Receipt Allowance (%),Over levering / modtagelsestillæg (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Medarbejder {0} er ikke aktiv eller eksisterer ikke
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Liste over alle aktietransaktioner
DocType: Item Default,Sales Defaults,Salgsstandarder
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Hvis der findes to eller flere prisregler baseret på ovenstående betingelser, anvendes prioritet. Prioritet er et tal mellem 0 og 20, mens standardværdien er nul (tom). Højere tal betyder, at det vil have forrang, hvis der er flere prissætningsregler med samme betingelser."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Række {0}: Antal er obligatoriske
DocType: Sales Invoice,Against Income Account,Mod indkomst konto
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Række nr. {0}: Indkøbsfaktura kan ikke foretages mod et eksisterende aktiv {1}
apps/erpnext/erpnext/config/buying.py,Rules for applying different promotional schemes.,Regler for anvendelse af forskellige salgsfremmende ordninger.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coverion faktor kræves for UOM: {0} i Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Indtast venligst antal for vare {0}
DocType: Workstation,Electricity Cost,Elektricitet omkostninger
DocType: Vehicle Service,Vehicle Service,Køretøjsservice
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Gør lagerindgange
DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","For at tillade overtagelse / levering, opdater &quot;Over kvittering / leveringsbidrag&quot; i lagerindstillinger eller varen."
DocType: Vital Signs,Very Coated,Meget belagt
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,"Denne handling fjerner denne konto fra enhver ekstern tjeneste, der integrerer ERPNext med dine bankkonti. Det kan ikke fortrydes. Er du sikker?"
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Production Plan,For Warehouse,Til lager
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: Medarbejder email ikke fundet, derfor e-mail ikke sendt"
DocType: Currency Exchange,From Currency,Fra Valuta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Retur / Debet Note
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Bestil i hvilke sektioner der skal vises. 0 er først, 1 er anden og så videre."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Opret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Noget gik galt!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Vælg venligst Healthcare Service
DocType: Leave Application,Apply / Approve Leaves,Anvend / godkend blade
DocType: Leave Block List,Applies to Company,Gælder for selskabet
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Række {0}: Materiel ikke fundet for varen {1}
DocType: Loan,Account Info,Kontooplysninger
DocType: Item Attribute Value,Abbreviation,Forkortelse
DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
DocType: Purchase Invoice,Total Net Weight,Samlet nettovægt
DocType: Authorization Rule,Approving Role (above authorized value),Godkendende rolle (over autoriseret værdi)
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
DocType: Job Applicant,Resume Attachment,Genoptag Attachment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Batchindlæg
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Aktiver venligst gældende ved købsordre og gældende ved bestilling af faktiske udgifter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Gain / Loss on Asset Disposal
DocType: Loan,Total Payment,Samlet betaling
DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
DocType: Asset,Fully Depreciated,Fuldt afskrivet
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Variantindstillinger
DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Salgsprisliste
DocType: Email Digest,How frequently?,Hvor ofte?
DocType: Purchase Invoice,Supplier Warehouse,Leverandørlager
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst)
DocType: Item Default,Purchase Defaults,Indkøbsvalg
DocType: Contract,Contract Template,Kontraktskabel
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Afventer blade
DocType: Student Applicant,Applied,Anvendt
DocType: Clinical Procedure,Consumption Details,Forbrugsdetaljer
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Indlæser betalingssystem
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Tilbagebetaling Beløb skal være større end
DocType: Assessment Plan,Maximum Assessment Score,Maksimal vurdering score
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studenterapport
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Forsyningens art
DocType: Shopify Settings,Last Sync Datetime,Sidste synkroniseringstidspunkt
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kode {0} eksisterer allerede
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Baseret på betalingsbetingelser
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Special Test Template,Special Test Template,Special Test Skabelon
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Opret varianter
DocType: Item Default,Default Expense Account,Standard udgiftskonto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Indstil venligst Studerende under Studentegrupper
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Skattepligtigt beløb
DocType: Lead,Lead Owner,Lead Owner
DocType: Share Transfer,Transfer,Overførsel
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Søgeobjekt (Ctrl + i)
DocType: Call Log,Call Log,Opkaldsliste
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Resultat indsendt
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Fra dato kan ikke være større end endtil dato
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Opret ikke konti til kunder og leverandører
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Studentgruppe eller kursusplan er obligatorisk
DocType: Tax Rule,Sales Tax Template,Salgsskat skabelon
DocType: BOM,Routing,Routing
DocType: Payment Reconciliation,Payment Reconciliation,Betalingsafstemning
apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Match ikke-tilknyttede fakturaer og betalinger.
apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Åbning af saldi
DocType: Supplier,PAN,PANDE
DocType: Work Order,Operation Cost,Driftsomkostninger
DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Ny adresse
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
				Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Datterselskaber har allerede planlagt for {1} ledige stillinger på et budget på {2}. \ Staffing Plan for {0} bør afsætte flere ledige stillinger og budget for {3} end planlagt for dets datterselskaber
DocType: Stock Entry,From BOM,Fra BOM
DocType: Program Enrollment Tool,Student Applicant,Studerende Ansøger
DocType: Leave Application,Leave Balance Before Application,Forlad balance før ansøgning
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Udløbsdato er obligatorisk for det valgte element
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Vis Salary Slip
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Procentdelingen skal svare til 100%
DocType: Purchase Invoice Item,UOM Conversion Factor,UOM Konverteringsfaktor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres imod købskvittering {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående &#39;{1}&#39; tabel
DocType: Asset Maintenance Task,2 Yearly,2 årligt
DocType: Guardian Student,Guardian Student,Guardian Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
DocType: Account,Include in gross,Inkluder i brutto
apps/erpnext/erpnext/config/hr.py,Loans,lån
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Patienthistorie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Vælg serienumre
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Part / Konto stemmer ikke overens med {1} / {2} i {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Ugyldig reference {0} {1}
DocType: Quality Action,Corrective/Preventive,Korrigerende / Forebyggende
DocType: Work Order Operation,Work In Progress,Arbejde der er i gang
DocType: Bank Reconciliation,Account Currency,Konto Valuta
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt
DocType: Setup Progress Action,Action Name,Handlingsnavn
DocType: Employee,Health Insurance,Sygesikring
DocType: Student Group,Max Strength,Maks styrke
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Duplikat kundegruppe fundet i cutomer gruppebordet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Forladelse kan ikke anvendes / annulleres før {0}, da efterløbsbalancen allerede er fremsendt i fremtidig tilladelse til forladelse af bevilling {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Min beløb
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Valuta)
DocType: Lead,Follow Up,Opfølgning
DocType: Tax Rule,Shipping Country,Forsendelsesland
DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne leveringsnotat mod ethvert projekt
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,"Køretøjstype er påkrævet, hvis transportformen er vej"
DocType: Company,Default Payroll Payable Account,Standard Payroll Payable Konto
DocType: Drug Prescription,Update Schedule,Opdateringsplan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
DocType: Asset Category,Finance Book Detail,Finans Bog Detail
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} tilhører ikke Leveringsnota {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Indtast Skat ID for kunden &#39;% s&#39;
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Medtag ferie i blade som blade
DocType: Shift Assignment,Shift Request,Skift forespørgsel
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Kan ikke markere Inpatient Record Udgivet, der er Unbilled Fakturaer {0}"
DocType: QuickBooks Migrator,Scope,Anvendelsesområde
DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Ingen konto matchede disse filtre: {}
DocType: Article,Publish Date,Udgivelsesdato
DocType: Student,O+,O +
DocType: BOM,Work Order,Arbejdsordre
DocType: Bank Statement Transaction Settings Item,Transaction,Transaktion
DocType: Workstation,per hour,Per time
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Stat / UT Skat
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,scorecards
,Projected Quantity as Source,Projiceret mængde som kilde
DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Rækker med duplikatfristedage i andre rækker blev fundet: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Skabelonoversigt
DocType: Lead,Lead,At føre
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Opsætningsinstitution
DocType: Invoice Discounting,Loan Period (Days),Låneperiode (dage)
,Salary Register,Lønregister
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
DocType: Bank Reconciliation Detail,Posting Date,Udstationeringsdato
DocType: Upload Attendance,Attendance From Date,Deltagelse fra dato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
DocType: GST Settings,GST Summary,GST Sammendrag
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
DocType: Vehicle,Odometer Value (Last),Odometer værdi (sidste)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
DocType: Room,Seating Capacity,Siddekapacitet
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
DocType: Daily Work Summary Group,Holiday List,Ferie liste
DocType: Job Card,Total Time in Mins,Total tid i min
DocType: Shipping Rule,Shipping Amount,Forsendelsesbeløb
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Samlet manglet
DocType: Fee Validity,Reference Inv,Reference Inv
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
DocType: Bank Account,Is Company Account,Er virksomhedskonto
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
DocType: Opening Invoice Creation Tool,Sales,Salg
DocType: Vital Signs,Tongue,Tunge
DocType: Journal Entry,Excise Entry,Punktafgift
apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Ryd filtre
DocType: Delivery Trip,In Transit,Undervejs
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Balance for konto {0} skal altid være {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Ugyldig blanketordre for den valgte kunde og vare
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Hvis aktiveret, vil systemet oprette arbejdsordren til de eksploderede emner, mod hvilke BOM er tilgængelig."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Produkt Bundle
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Åben for at gøre
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Modtagerliste er tom. Opret venligst modtagerlisten
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Nuværende forpligtelser
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
DocType: Patient,Other Risk Factors,Andre risikofaktorer
DocType: Item Attribute,To Range,Til rækkevidde
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} gælder efter {1} arbejdsdage
DocType: Task,Task Description,Opgavebeskrivelse
DocType: Bank Account,SWIFT Number,SWIFT nummer
DocType: Accounts Settings,Show Payment Schedule in Print,Vis betalingsplan i print
DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol Læsning
DocType: Healthcare Settings,Valid number of days,Gyldigt antal dage
DocType: Production Plan Item,material_request_item,material_request_item
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
DocType: Patient Encounter,Procedures,Procedurer
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Åbne problemer
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Healthcare Service Unit,Occupancy Status,Beboelsesstatus
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Privilege Leave
DocType: Subscription,Current Invoice End Date,Nuværende faktura Slutdato
DocType: Sample Collection,Collected Time,Samlet tid
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Vælg venligst BOM for varen i række {0}
DocType: Department,Expense Approver,Expense Approver
DocType: Bank Statement Transaction Entry,New Transactions,Nye Transaktioner
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Betalingsbeløb
DocType: SMS Center,All Supplier Contact,Alle Leverandør Kontakt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Citat {0} ikke af typen {1}
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Forladetype {0} er ikke inkashable
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Afmeld fra denne Email Digest
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} oprettet
DocType: Water Analysis,Person Responsible,Person Ansvarlig
DocType: Asset,Asset Category,Asset kategori
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Cash Flow Mapping Accounts
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Vælg serienummer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Salg Retur
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Ingen registrering fundet
DocType: Department,Expense Approvers,Udgifter til godkendelse
DocType: Purchase Invoice,Group same items,Koncern samme poster
DocType: Company,Parent Company,Moderselskab
DocType: Daily Work Summary Group,Reminder,Påmindelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Overtrækskonto
DocType: Journal Entry,Difference (Dr - Cr),Forskel (Dr - Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group",En varegruppe eksisterer med samme navn. Du skal ændre varenavnet eller omdøbe varegruppen
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} emne fra dets Item master
DocType: Healthcare Service Unit,Allow Overlap,Tillad overlapning
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for attribut {0} skal ligge i området fra {1} til {2} i trinene på {3} for punkt {4}
DocType: Timesheet,Billing Details,Faktureringsdetaljer
DocType: Quality Procedure Table,Quality Procedure Table,Kvalitetsprocedure tabel
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serienummer {0} oprettet
DocType: Warehouse,Warehouse Detail,Lager detaljer
DocType: Sales Order,To Deliver and Bill,At levere og regning
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Tilføjet til detaljer
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tilføj brugere til Marketplace
DocType: Healthcare Settings,Remind Before,Påmind før
DocType: Healthcare Settings,Manage Customer,Administrer kunde
DocType: Loyalty Program Collection,Tier Name,Tiernavn
DocType: Manufacturing Settings,Manufacturing Settings,Fremstillingsindstillinger
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,taget
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Vælg venligst startdato og slutdato for punkt {0}
DocType: Education Settings,Education Settings,Uddannelsesindstillinger
DocType: Student Admission,Admission End Date,Optagelse Slutdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
				","Hvis du {0} {1} værdipapir <b>{2}</b> , vil ordningen <b>{3}</b> blive anvendt på elementet."
DocType: Bank Account,Mask,Maske
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Angiv venligst firma for at fortsætte
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
DocType: Production Plan Material Request,Material Request Date,Materiale anmodningsdato
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,ansvar
DocType: Project,Total Costing Amount (via Timesheets),Samlet Omkostningsbeløb (via tidsplaner)
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Lav ny kontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Importerer varer og UOM&#39;er
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Blade per år
DocType: Student,Date of Leaving,Dato for afrejse
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksport E-fakturaer
DocType: Healthcare Settings,Laboratory SMS Alerts,Laboratory SMS Alerts
DocType: Program,Is Published,Er udgivet
DocType: Clinical Procedure,Healthcare Practitioner,Sundhedspleje
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Varepris opdateret for {0} i prisliste {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batchet Item {0} kan ikke opdateres ved hjælp af Stock Afstemning, men brug Lagerindgang"
DocType: Employee External Work History,Total Experience,Total erfaring
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Materiale til leverandør
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunde er påkrævet mod Modtagelig konto {2}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Sundhedsydelser
DocType: Grading Scale Interval,Grade Code,Grade Code
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Aftaler og patientmøder
,TDS Computation Summary,TDS-beregningsoversigt
DocType: Shipping Rule,Shipping Rule Label,Shipping Rule Label
DocType: Buying Settings,Supplier Naming By,Leverandør navngivning af
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Optagelser for {0}
DocType: Loan,Loan Details,Lånoplysninger
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Medarbejder {0} på halv dag på {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Maksimalt fritagelsesbeløb må ikke være større end det maksimale fritagelsesbeløb {0} af skattefritagelseskategori {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Angiv efterladt politik for medarbejder {0} i medarbejder- / graderegistrering
DocType: Bank Reconciliation Detail,Cheque Number,Tjek nummer
,Prospects Engaged But Not Converted,Udsigter inddraget men ikke konverteret
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Aktieforpligtelser
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Over
DocType: Item Website Specification,Item Website Specification,Produktets hjemmeside specifikation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
DocType: Vehicle,Electric,Elektrisk
apps/erpnext/erpnext/config/hr.py,Fleet Management,Flådestyring
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,Email Salary Slip til medarbejder
DocType: Stock Entry,Delivery Note No,Leveringsnr
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tilføj timeslots
DocType: Packing Slip Item,Packing Slip Item,Packing Slip Item
DocType: Payroll Period,Standard Tax Exemption Amount,Standard Skattefritagelse Beløb
apps/erpnext/erpnext/config/help.py,Serialized Inventory,Serialiseret Inventory
DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
DocType: Website Attribute,Website Attribute,Website Egenskab
apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Sales Order,Partly Billed,Delvist billed
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Job
DocType: Expense Claim,Approval Status,Godkendelsesstatus
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Åbnings Antal
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Skipping Salary Structure Assignment til de følgende medarbejdere, da Løn Structural Assignment poster allerede eksisterer imod dem. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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.,"Termens slutdato kan ikke være senere end årets slutdato for det akademiske år, som terminalen er knyttet til (akademisk år {}). Ret venligst datoerne og prøv igen."
DocType: Purchase Order,% Billed,% Faktureret
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Total Variance
apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Split-udgave
DocType: Item Default,Default Supplier,Standardleverandør
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Base
apps/erpnext/erpnext/config/accounting.py,Share Management,Aktieforvaltning
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Leave Control Panel,Branch (optional),Branch (valgfrit)
DocType: Bank Reconciliation Detail,Clearance Date,Udløbsdato
DocType: Supplier Scorecard Period,Criteria,Kriterier
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Løft materialeforespørgsel, når lager når genbestillingsniveau"
,Campaign Efficiency,Kampagnens effektivitet
apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Opret tidsskema
DocType: Employee,Internal Work History,Intern arbejdshistorie
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Vælg Target Warehouse
DocType: Subscription Settings,Grace Period,Afdragsfri periode
DocType: Patient,Married,Gift
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på Source Warehouse
DocType: Shipping Rule Country,Shipping Rule Country,Shipping Rule Country
DocType: Delivery Stop,Email Sent To,Email sendt til
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Materialeforbrug
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Intet at ændre
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Ingen Lab Test oprettet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Kan ikke ændre virksomhedens standardvaluta, fordi der eksisterer eksisterende transaktioner. Transaktioner skal annulleres for at ændre standardvalutaen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Kontor vedligeholdelsesudgifter
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} forladtype for medarbejder {1} i perioden
DocType: Stock Entry,Update Rate and Availability,Opdateringshastighed og tilgængelighed
DocType: Item Variant Attribute,Item Variant Attribute,Variant Egenskab
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængelig Batch Antal på Fra Lager
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Kontroller, om aktivet kræver forebyggende vedligeholdelse eller kalibrering"
DocType: Lab Test,Technician Name,Tekniker navn
DocType: Lab Test Groups,Normal Range,Normal rækkevidde
DocType: Item,Total Projected Qty,Samlet Projiceret Antal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,styklister
DocType: Work Order,Actual Start Date,Faktisk startdato
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Træ af finansielle konti.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Indirekte indtægter
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
DocType: Course Scheduling Tool,Course Start Date,Kursets startdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Sælge
DocType: Support Search Source,Post Route String,Indlæg Rutestreng
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrisk
DocType: Journal Entry,Total Debit,Samlet debitering
DocType: Guardian,Guardian,Guardian
DocType: Share Transfer,Transfer Type,Overførselstype
apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Database over potentielle kunder.
DocType: Skill,Skill Name,Færdighedsnavn
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Udskriv rapportkort
DocType: Soil Texture,Ternary Plot,Ternary Plot
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Support Billetter
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Seneste
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Indsend Salary Slip
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Voksne pulsrate er overalt mellem 50 og 80 slag per minut.
DocType: Program Enrollment Course,Program Enrollment Course,Program tilmeldingskursus
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,"Indstil den serie, der skal bruges."
DocType: Delivery Trip,Distance UOM,Afstand UOM
DocType: Accounting Dimension,Mandatory For Balance Sheet,Obligatorisk for balancen
DocType: Payment Entry,Total Allocated Amount,Samlet tildelt beløb
DocType: Sales Invoice,Get Advances Received,Få fremskridt modtaget
DocType: Shift Type,Last Sync of Checkin,Sidste synkronisering af Checkin
DocType: Student,B-,B-
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Vare Skattebeløb Inkluderet i Værdi
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Række {0}: Faktura {1} er ugyldig, den kan blive annulleret / findes ikke. \ Indtast venligst en gyldig faktura"
DocType: Subscription Plan,Subscription Plan,Abonnementsplan
DocType: Student,Blood Group,Blood Group
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Se opkaldslog
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Tiden efter skiftens starttidspunkt, når check-in betragtes som sent (i minutter)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Udforske
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Ingen udestående fakturaer fundet
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
DocType: Promotional Scheme,Product Discount Slabs,Produkt Discount Plader
DocType: Hotel Room Package,Amenities,Faciliteter
DocType: Lab Test Groups,Add Test,Tilføj test
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Kan ikke returnere mere end {1} for Item {2}
DocType: Student Leave Application,Student Leave Application,Ansøgning om studietilladelse
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Schedule Item
DocType: Bank Account,Integration Details,Integrationsdetaljer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,"POS-profil, der kræves for at gøre POS-indtastning"
DocType: Education Settings,Enable LMS,Aktivér LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Fordel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit til konto skal være en Balance konto
DocType: Call Log,Duration,Varighed
DocType: Lab Test Template,Descriptive,Beskrivende
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Vælg venligst prisliste
DocType: Payment Reconciliation,From Invoice Date,Fra faktura dato
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
DocType: Leave Policy,Leave Allocations,Forlade tildelinger
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Resultatet må ikke være større end maksimalt resultat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM er ikke specificeret til underleverancer punkt {0} i række {1}
DocType: Item,Automatically Create New Batch,Opret automatisk nyt batch automatisk
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () accepteret ugyldig IBAN {}
DocType: Restaurant Menu,Price List (Auto created),Prisliste (automatisk oprettet)
DocType: Customer,Credit Limit and Payment Terms,Kreditgrænse og betalingsbetingelser
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Vis varianter
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Indstil &#39;Gain / Loss Account on Asset Disposal&#39; i firmaet {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},"Lønsslip af medarbejder {0}, der allerede er oprettet til tidsskriftet {1}"
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Tidsskema for opgaver.
DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet Total (Company Valuta)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Indstillinger for produktfortegnelse på webstedet
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Vellykket Indstil Leverandør
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Startdato for aftale kan ikke være større end eller lig med slutdato.
,Item Prices,Varepriser
DocType: Products Settings,Product Page,Produktside
DocType: Amazon MWS Settings,Market Place ID,Markedsplads ID
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Produktionsordre har været {0}
DocType: Employee Benefit Application,Employee Benefit Application,Ansættelsesfordel Ansøgning
DocType: BOM Item,Item operation,Vareoperation
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Delvist modtaget
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
DocType: Employee Advance,Due Advance Amount,Forfaldne beløb
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede tildelte blade {0} må ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Element: {0} findes ikke i systemet
DocType: Loan Application,Loan Info,Lånoplysninger
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv planlægningsoperationer i X dage i forvejen.
DocType: Serial No,Is Cancelled,Annulleres
DocType: Request for Quotation,For individual supplier,Til den enkelte leverandør
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min antal må ikke være større end Max. Antal
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Række {0}: Betaling mod Salg / Indkøbsordre skal altid markeres som forhånd
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Eksempel: ABCD. #####. Hvis serier er indstillet og Batch nr ikke er nævnt i transaktioner, oprettes automatisk batchnummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne Batch nr for dette emne, skal du lade dette være tomt. Bemærk: Denne indstilling vil have prioritet i forhold til Naming Series Prefix i lagerindstillinger."
apps/erpnext/erpnext/config/healthcare.py,Consultation,Konsultation
DocType: Item,Item Defaults,Vareindstillinger
DocType: Sales Invoice,Total Commission,Samlet Kommissionen
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,{0} timer
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Company,Standard Template,Standard skabelon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
DocType: Project,Start and End Dates,Start- og slutdatoer
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Software
DocType: Program,Allow Self Enroll,Tillad selvtilmelding
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Lagerudgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet Reference Date"
DocType: Training Event,Workshop,Værksted
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatisk indsæt prisliste, hvis det mangler"
DocType: Course Content,Course Content,Kursusindhold
DocType: Purchase Order Item,Material Request Item,Materialeforespørgsel
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Vedligeholdelsesbesøg Formål
DocType: Designation,Skills,Skills
DocType: Asset,Out of Order,Virker ikke
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Tilgængelig {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Vælg kunde
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidsoverlapningstidspunktet
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,"Skjult liste vedligeholdelse af listen over kontakter, der er knyttet til Aktionær"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Samme vare er indtastet flere gange
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelsesaftale op til {1}
DocType: Bin,FCFS Rate,FCFS-sats
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Negativ mængde er ikke tilladt
DocType: Quotation Item,Planning,Planlægning
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket)
DocType: Item Group,Parent Item Group,Moderselskab
DocType: Bank,Data Import Configuration,Data Import Configuration
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Gennemsnitlig. Pris for købsprisliste
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Række nr. {0}: Timing er i konflikt med række {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Gentag kunder
DocType: Fee Schedule,Fee Schedule,Gebyrplan
DocType: Quality Inspection Reading,Reading 10,Læsning 10
apps/erpnext/erpnext/config/help.py,Setting up Employees,Opsætning af medarbejdere
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
DocType: Payment Reconciliation,Reconcile,Afstem
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Forskellen Konto skal være en Asset / Liability type konto, da denne lager indtastning er en åbning post"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Slutår kan ikke være før startår
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Ikke understøttet GST-kategori til e-Way Bill JSON generation
DocType: Task,Parent Task,Forældreopgave
DocType: Attendance,Attendance Request,Deltagelse anmodning
DocType: Item,Moving Average,Flytende gennemsnit
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Attendance
DocType: Homepage Section,Number of Columns,Antal kolonner
DocType: Issue Priority,Issue Priority,Issue Priority
DocType: Holiday List,Add Weekly Holidays,Tilføj ugentlige helligdage
DocType: Shopify Log,Shopify Log,Shopify Log
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Opret Salary Slip
DocType: Customs Tariff Number,Customs Tariff Number,Toldtarifnummer
DocType: Job Offer Term,Value / Description,Værdi / Beskrivelse
DocType: Warranty Claim,Issue Date,Udstedelsesdato
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et Batch for Item {0}. Kunne ikke finde en enkelt batch, der opfylder dette krav"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
DocType: Employee Checkin,Location / Device ID,Placering / enheds-id
DocType: Purchase Order,To Receive,At modtage
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du kan ikke genindlæse, før du har netværk."
DocType: Course Activity,Enrollment,Tilmelding
DocType: Lab Test Template,Lab Test Template,Lab Test Template
,Employee Birthday,Medarbejderfødselsdag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0}
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-fakturering oplysninger mangler
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Ingen væsentlig forespørgsel oprettet
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Bank Account,Is the Default Account,Er standardkontoen
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Alle disse elementer er allerede faktureret
DocType: Training Event,Trainer Name,Træner navn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Projektleder
DocType: Travel Itinerary,Non Diary,Ikke-dagbog
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Aktierne findes ikke med {0}
DocType: Lab Test,Test Group,Testgruppe
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss Konto i Firma {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto for at foretage bankindtastning
apps/erpnext/erpnext/hub_node/api.py,No items to publish,Ingen emner at offentliggøre
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Regnskabsårets startdato og regnskabsårets slutdato er allerede fastsat i regnskabsår {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Timer
apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Regnskabsmestere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Flet sammen med eksisterende konto
DocType: Lead,Lost Quotation,Mistet citat
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til handicappede brugere
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Opret og administrer daglige, ugentlige og månedlige email fordøjelser."
DocType: Academic Term,Academic Year,Akademi år
DocType: Sales Stage,Stage Name,Kunstnernavn
DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
DocType: Accounting Dimension,Accounting Dimension,Regnskabsmæssig dimension
DocType: Project,Customer Details,Kundeoplysninger
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
DocType: Bank Transaction Mapping,Field in Bank Transaction,Felt i banktransaktion
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Opladning af typen &#39;Aktuel&#39; i række {0} kan ikke medtages i Item Rate
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Business Development Manager
DocType: Agriculture Task,Urgent,Presserende
DocType: Shipping Rule Condition,From Value,Fra værdi
DocType: Asset Maintenance Task,Next Due Date,Næste Forfaldsdato
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Købe
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Progress% for en opgave kan ikke være mere end 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Antal root-konti kan ikke være mindre end 4
DocType: Item,Website Item Groups,Webstedsartikelgrupper
DocType: Certified Consultant,Certified Consultant,Certificeret konsulent
DocType: Driving License Category,Class,klasse
DocType: Asset,Sold,solgt
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. Firma i {0} {1}
DocType: GL Entry,Against,Mod
DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto
DocType: Stock Settings,Auto Material Request,Auto Material Request
DocType: Marketplace Settings,Sync in Progress,Synkronisering i gang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønseddel allerede indsendt
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Opret regler for at begrænse transaktioner baseret på værdier.
DocType: Products Settings,Enable Field Filters,Aktivér feltfiltre
DocType: Loan,Loan Amount,Lånebeløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Diverse udgifter
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Indtast Fiscal Code for den offentlige administration &#39;% s&#39;
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {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.
DocType: Department,Leave Block List,Forlad blokeringsliste
apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Vælg patient
DocType: Attendance,Leave Type,Forlad Type
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Oprettelse af elevgrupper
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Planter og maskiner
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Ikke markeret
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
DocType: GL Entry,Is Opening,Er åbning
DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Faktisk mængde: Mængde til rådighed på lageret.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Udløber på
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Regnskabsføring for aktiv
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Planlæg kursus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Omkostningscenter med eksisterende transaktioner kan ikke konverteres til hovedbog
,Bank Clearance Summary,Sammenfatningssammenligning
DocType: SMS Center,SMS Center,SMS Center
DocType: Pricing Rule,Threshold for Suggestion,Tærskel for forslag
DocType: Stock Entry,Sales Invoice No,Salgsfaktura nr
DocType: Project Update,Project Update,Projektopdatering
DocType: Student Sibling,Student ID,studiekort
,Pending SO Items For Purchase Request,Afventer SO-emner til købsforespørgsel
DocType: Task,Timeline,Tidslinje
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurer {0}
DocType: Employee,Contact Details,Kontaktoplysninger
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier mv hvor forelæsninger kan planlægges.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,"Kan ikke annullere, fordi indsendte lagerinput {0} eksisterer"
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Luk POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kreditkonti være knyttet til en anden debitering
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,farmaceutisk
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Indstil kontohoved i GST-indstillinger for Compnay {0}
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
DocType: Item Alternative,Two-way,To-vejs
DocType: Appraisal,Appraisal,Vurdering
DocType: Plaid Settings,Plaid Settings,Plaid Settings
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Regnskabsår: {0} eksisterer ikke
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Opret medarbejder
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukturer er blevet tildelt succesfuldt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direkte udgifter
DocType: Support Search Source,Result Route Field,Resultatrutefelt
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Der er ikke nok efterladningsbalance for Afladetype {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},UOM Konverteringsfaktor ({0} -&gt; {1}) blev ikke fundet for elementet: {2}
DocType: Material Request Plan Item,Actual Qty,Faktisk antal
DocType: Purchase Invoice,Supplier Invoice Date,Leverandørfaktura dato
DocType: Depreciation Schedule,Finance Book Id,Finans Bog ID
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Aktuel valutakurs
DocType: Account,Equity,Egenkapital
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række nr. {0}: Referencedokumenttype skal være en af salgsordre, salgsfaktura eller journalindgang"
apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Udforsk salgscyklus
DocType: Shopify Log,Request Data,Forespørgselsdata
DocType: Quality Procedure,Quality Procedure,Kvalitetsprocedure
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mail sendt til leverandør {0}
,Course wise Assessment Report,Kursusbaseret vurderingsrapport
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotive
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Den tildelte mængde {1} skal være mindre end eller lig med fakturaen udestående beløb {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Udstationering af tidsstempel skal være efter {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Angiv Lead Name in Lead {0}
DocType: Employee,You can enter any date manually,Du kan indtaste en dato manuelt
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningspost
DocType: Shift Type,Early Exit Consequence,Tidlig udgangseffekt
DocType: Item Group,General Settings,Generelle indstillinger
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Forfaldsdato kan ikke være før bogføring / leverandør faktura dato
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,"Indtast modtagerens navn, inden du sender det."
apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Optag Patient Vitals
DocType: Shopping Cart Settings,Show Configure Button,Vis Konfigurer knap
DocType: Industry Type,Industry Type,Industri Type
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Kan ikke vælge ladetype som &#39;På tidligere rækkebeløb&#39; eller &#39;I forrige række i alt&#39; for første række
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Aktierne eksisterer allerede
DocType: Work Order Item,Available Qty at WIP Warehouse,Tilgængelig antal på WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Løs fejl og upload igen.
DocType: Travel Request,Copy of Invitation/Announcement,Kopi af invitation / meddelelse
DocType: Healthcare Service Unit,Healthcare Service Unit,Sundhedsvæsenet
apps/erpnext/erpnext/controllers/trends.py,Total(Qty),I alt (Antal)
DocType: Employee,Health Insurance No,Sygesikring nr
DocType: Supplier Scorecard Scoring Standing,Max Grade,Max Grade
DocType: Department Approver,Approver,Godkender
,Sales Order Trends,Salgsordreudvikling
DocType: Asset Repair,Repair Cost,Reparationsomkostninger
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Venligst nævnt Round Off Account i Company
DocType: Payroll Entry,Select Payroll Period,Vælg lønningsperiode
DocType: Price List,Price List Name,Prisliste Navn
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for et gyldigt indbetalingsbeløb
DocType: Pricing Rule,"Higher the number, higher the priority","Jo højere tallet, højere prioritet"
DocType: Designation,Required Skills,Påkrævede færdigheder
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Tilstedeværelse er ikke indsendt til {0} som {1} med orlov.
DocType: Pricing Rule,Promotional Scheme Id,Salgsfremmende skema id
DocType: Driver,License Details,Licens Detaljer
DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
DocType: Travel Request Costing,Expense Type,Udgiftstype
DocType: Account,Auditor,revisor
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Betalingsbekræftelse
,Available Stock for Packing Items,Tilgængelig lager til pakningsartikler
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Fjern venligst denne faktura {0} fra C-Form {1}
DocType: Shift Type,Every Valid Check-in and Check-out,Hver gyldig check-in og check-out
DocType: Support Search Source,Query Route String,Query Route String
DocType: Customer Feedback Template,Customer Feedback Template,Kundefejlskabelon
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Citater til ledere eller kunder.
DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,"Lønsslip af medarbejder {0}, der allerede er oprettet for denne periode"
apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Til {0} | {1} {2}
DocType: Leave Block List Date,Block Date,Bloker dato
DocType: Sales Team,Contact No.,Kontakt nr.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Indskrive
DocType: Quotation Lost Reason,Quotation Lost Reason,Citat Mistet grund
,Employee Billing Summary,Medarbejderfakturaoversigt
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Landsklart standard Adresseskabeloner
DocType: Cost Center,Parent Cost Center,Forældreomkostningscenter
DocType: Pricing Rule,Apply Rule On Item Group,Anvend Rule on Item Group
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Eksempel: Grundlæggende matematik
DocType: Expense Claim,Total Amount Reimbursed,Samlet beløb refunderet
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
,Item-wise Sales History,Item-wise salgshistorie
DocType: Employee,Personal Email,Personlig Email
DocType: Bank Reconciliation Detail,Cheque Date,Tjek dato
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Forrige regnskabsår er ikke lukket
DocType: Lead,Next Contact Date,Næste kontaktdato
DocType: Membership,Membership,Medlemskab
DocType: Buying Settings,Default Buying Price List,Standard købsprisliste
DocType: Asset,Depreciation Method,Afskrivningsmetode
DocType: Travel Request,Travel Request,Rejseforespørgsel
apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varianter oprettet.
DocType: Healthcare Settings,Avoid Confirmation,Undgå bekræftelse
DocType: Serial No,Under AMC,Under AMC
DocType: Authorization Control,Authorization Control,Autorisationskontrol
,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om projektet: {0}
DocType: Issue,Response By Variance,Response By Variance
DocType: Item,Sales Details,Salgsoplysninger
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Brevhoveder til udskriftsskabeloner.
DocType: Salary Detail,Tax on additional salary,Skat på ekstra løn
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Vedhæft logo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,For række {0}: Indtast Planlagt antal
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Beregn Prorated Depreciation Schedule Baseret på Skatteår
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Logfiler for at opretholde sms-leveringsstatus
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Nuværende jobåbninger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissætning Regel er først valgt baseret på &#39;Apply On&#39; feltet, som kan være Item, Item Group eller Brand."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tilføj / Rediger Skatter og Afgifter
DocType: Item,Supply Raw Materials for Purchase,Supply råvarer til køb
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Forslag Skrivning
DocType: Landed Cost Item,Purchase Receipt Item,Køb kvitteringsartikel
DocType: Production Plan,Get Sales Orders,Få salgsordrer
DocType: Pricing Rule,Selling,Salg
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Forhindre indkøbsordrer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Udskrivning og papirvarer
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Der blev ikke fundet nogen produkter.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Række {0}: Indstil venligst med skattefritagelse Årsag i salgsafgifter og gebyrer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Bedømmelsesgruppe:
DocType: Tally Migration,Parties,parterne
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Vis eksploderet visning
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Slut på
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,"Du kan ikke indløse loyalitetspoint, der har mere værdi end Grand Total."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Designer
DocType: QuickBooks Migrator,Default Warehouse,Standardlager
DocType: Company,Default Cash Account,Standard kontantkonto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Indtast venligst Referencedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Vare {0} skal være en lagervare
DocType: POS Profile,Print Format for Online,Printformat til online
,Employee Leave Balance,Ansatte Efterladte Balance
DocType: Projects Settings,Ignore User Time Overlap,Ignorer overlapning af brugertid
DocType: Stock Entry,As per Stock UOM,Pr. Lager UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Omkostningscenter med eksisterende transaktioner kan ikke konverteres til gruppe
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,må ikke være større end 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Venligst Levering Note først
DocType: Leave Type,Leave Type Name,Forlad Type Navn
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Fremhævet produkt
DocType: Assessment Plan,Examiner Name,Navn på eksaminator
,Hotel Room Occupancy,Hotelværelse Occupancy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekommunikation
DocType: Certification Application,Certification Application,Certificeringsansøgning
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Webstedets billede skal være en offentlig fil- eller webadresse
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Dine leverandører
DocType: Appraisal Goal,Weightage (%),Vægtning (%)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Inter-State Supplies
DocType: Fees,Send Payment Request,Send betalingsanmodning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} er ikke tilføjet i tabellen
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Kvalitetsinspektion kræves for vare {0} at indsende
apps/erpnext/erpnext/utilities/activation.py,Create Student,Opret studerende
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantt diagram over alle opgaver.
DocType: Department,Leave Approvers,Forlad godkendelser
DocType: BOM,Materials Required (Exploded),Materialer påkrævet (eksploderet)
DocType: Loan,Repay Over Number of Periods,Tilbagebetaling over antal perioder
DocType: Account,Receivable,tilgodehavende
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Prisliste skal være gældende for køb eller salg
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Send betalings-e-mail igen
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Indstil {0} for adresse {1}
DocType: Stock Entry,Default Source Warehouse,Standard Source Warehouse
DocType: Timesheet Detail,Bill,Regning
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplicate roll nummer for studerende {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} i vare {1} er udløbet.
DocType: Lab Test,Approved Date,Godkendt dato
DocType: Item Group,Item Tax,Vareafgift
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
DocType: BOM,Total Cost,Udgifter i alt
DocType: Request for Quotation Supplier,Quote Status,Citat Status
DocType: Employee Education,Qualification,Kvalifikation
DocType: Complaint,Complaints,klager
DocType: Item,Is Purchase Item,Er købsartikel
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Indkøbs kvittering
DocType: Subscription,Trial Period Start Date,Prøveperiode Startdato
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Kredit balance
DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
apps/erpnext/erpnext/config/buying.py,Supplier database.,Leverandør database.
DocType: Tax Rule,Tax Type,Skat Type
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Flyt vare
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en jobåbning
apps/erpnext/erpnext/utilities/activation.py,Create Users,Opret brugere
DocType: Global Defaults,Current Fiscal Year,Nuværende Skatteår
DocType: Item,Hub Warehouse,Hub lager
DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
DocType: Job Card,Material Transferred,Materialet overført
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Du er ikke autoriseret til at tilføje eller opdatere poster før {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
DocType: Company,Exception Budget Approver Role,Undtagelse Budget Approver Rol
DocType: Fee Schedule,In Process,I gang
DocType: Daily Work Summary Group,Send Emails At,Send e-mails på
apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Markedspladsfejl
DocType: Salary Slip,Working Days,Arbejdsdage
DocType: Bank Guarantee,Margin Money,Margen penge
DocType: Chapter,Chapter,Kapitel
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lager
DocType: Employee,History In Company,Historie i selskabet
DocType: Purchase Invoice Item,Manufacturer,Fabrikant
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderat følsomhed
DocType: Compensatory Leave Request,Leave Allocation,Forlad allokering
apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,timeseddel
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Forkortelse er allerede brugt til et andet firma
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
DocType: Purchase Order,Advance Paid,Advance Betalt
DocType: Supplier Scorecard,Load All Criteria,Indlæs alle kriterier
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Kreditorer
DocType: Warranty Claim,Raised By,Opdraget af
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og referencedato er obligatorisk for banktransaktion
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Der kan være flere lagdelt indsamlingsfaktor baseret på det samlede forbrug. Men konverteringsfaktoren til indløsning vil altid være den samme for alle niveauer.
DocType: Purchase Invoice Item,Batch No,Batch nr
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Udøvende søgning
DocType: Company,Stock Adjustment Account,Lagerjusteringskonto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Bruttoresultat%
DocType: Lead,Request Type,Forespørgselstype
DocType: Patient Appointment,Reminded,mindet
DocType: Accounts Settings,Billing Address,Betalingsadresse
DocType: Student Leave Application,Mark as Present,Markér som nuværende
DocType: Landed Cost Voucher,Landed Cost Voucher,Landed Cost Voucher
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Den samlede arbejdstid bør ikke være større end den maksimale arbejdstid {0}
DocType: Communication Medium Timeslot,Communication Medium Timeslot,Kommunikation Medium Timeslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Kundeadresser og kontakter
DocType: Project,Task Progress,Opgavefremskridt
DocType: Journal Entry,Opening Entry,Åbning Entry
DocType: Bank Guarantee,Charges Incurred,Afgifter opkrævet
DocType: Shift Type,Working Hours Calculation Based On,Arbejdstimer Beregning Baseret På
DocType: Work Order,Material Transferred for Manufacturing,Materiale overført til fremstilling
DocType: Products Settings,Hide Variants,Skjul varianter
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidssporing
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Beregnes i transaktionen.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} er påkrævet for &#39;Balance Sheet&#39; konto {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == &#39;JA&#39; og derefter for at oprette købsfaktura, skal brugeren først oprette købskvittering for vare {0}"
DocType: Delivery Trip,Delivery Details,Leveringsdetaljer
DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Advarsel
DocType: Project User,View attachments,Se vedhæftede filer
DocType: Manufacturing Settings,Allow Production on Holidays,Tillad produktion på helligdage
apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Opdater bankoverførselsdatoer
DocType: Quality Inspection Reading,Reading 4,Læsning 4
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede poster \ kan have levering baseret på serienummer
DocType: Program Course,Program Course,Program Course
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonudgifter
DocType: Patient,Widow,Enke
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Antal interaktioner
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Flere prisregler eksisterer med samme kriterier. Løs konflikt ved at tildele prioritet. Prisregler: {0}
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Omkostningscenter og budgettering
,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
DocType: Homepage Section Card,Homepage Section Card,Hjemmeside Sektionskort
DocType: Account,Depreciation,Afskrivninger
DocType: Guardian,Interests,Interesser
DocType: Purchase Receipt Item Supplied,Consumed Qty,Forbrugt antal
DocType: Education Settings,Education Manager,Uddannelsesleder
DocType: Employee Checkin,Shift Actual Start,Skift Aktuel Start
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tidslogger uden for arbejdsstationen Arbejdstimer.
apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Loyalitetspoint: {0}
DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serienummer kan ikke være en brøkdel
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lageret kan ikke slettes, da lagerboksen indtastning eksisterer for dette lager."
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Se tidligere citater
apps/erpnext/erpnext/www/all-products/index.html,Prev,forrige
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Måleenhed
DocType: Lab Test,Test Template,Test skabelon
DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
DocType: Quality Meeting Minutes,Minute,Minut
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, det er allerede {2}"
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Period Closing Voucher,Closing Account Head,Luk kontohode
DocType: Purchase Invoice,Shipping Rule,Forsendelsesregel
DocType: Shipping Rule,Net Weight,Nettovægt
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Indtast venligst gyldige regnskabsårs start- og slutdatoer
DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Lab testning datetime kan ikke være før datetime samling
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
DocType: Sales Partner,Contact Desc,Kontakt Desc
DocType: Purchase Invoice,Pricing Rules,Prissætningsregler
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Da der er eksisterende transaktioner mod vare {0}, kan du ikke ændre værdien af {1}"
DocType: Hub Tracked Item,Image List,Billedliste
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Tid (i minutter)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Grundlæggende
DocType: Loan,Interest Income Account,Renteindtægtskonto
DocType: Shipping Rule Condition,A condition for a Shipping Rule,En betingelse for en fragtregel
DocType: Payroll Period Date,Payroll Period Date,Lønningsperiode Dato
DocType: Employee,Employment Type,ansættelsestype
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Vælg POS-profil
DocType: Support Settings,Get Latest Query,Få seneste forespørgsel
DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
DocType: Service Level,Priorities,prioriteter
apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tilføj kort eller brugerdefinerede afsnit på hjemmesiden
DocType: Homepage,Hero Section Based On,Heltafsnit Baseret på
DocType: Project,Total Purchase Cost (via Purchase Invoice),Samlet købspris (via købsfaktura)
DocType: Staffing Plan Detail,Total Estimated Cost,Samlede anslåede omkostninger
DocType: Item,"Sales, Purchase, Accounting Defaults","Salg, køb, regnskabsstandarder"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Anmodning om betaling mod {0} {1} for beløb {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Indstil produktkode først
DocType: Payment Term,Due Date Based On,Forfaldsdato baseret på
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,Ny betaling
DocType: Quality Inspection,Incoming,Indgående
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delvist ordnet
DocType: Delivery Note,Customer's Purchase Order No,Kundens købsordre nr
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Vælg alternativt element
DocType: Employee,Applicable Holiday List,Relevant Ferieliste
DocType: Hub Tracked Item,Hub Tracked Item,Hub Tracked Item
DocType: Vehicle Log,Service Details,Service Detaljer
DocType: Program,Is Featured,Er fremhævet
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsindkaldelser
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold samme Rate Through Sales Cycle
DocType: Program Enrollment,Transportation,Transportmidler
DocType: Patient Appointment,Date TIme,Dato tid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Vælg venligst antal på række
DocType: Employee Benefit Application Detail,Earning Component,Earning Component
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Vælg venligst firma først
DocType: Item,Publish Item to hub.erpnext.com,Udgiv artiklen til hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Tilslutte
DocType: BOM,Set rate of sub-assembly item based on BOM,Indstil sats for underenhedspost baseret på BOM
DocType: Vehicle,Wheels,Hjul
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

Note: BOM = Bill of Materials","Samlet gruppe af ** Elementer ** til et andet ** Element **. Dette er nyttigt, hvis du bundter en bestemt ** Items ** i en pakke, og du opretholder beholdningen af de pakkede ** Elementer ** og ikke det samlede ** Element **. Pakken ** Element ** vil have &quot;Er varelager&quot; som &quot;Nej&quot; og &quot;Er salgspost&quot; som &quot;Ja&quot;. For eksempel: Hvis du sælger bærbare computere og rygsække separat og har en speciel pris, hvis kunden køber begge, vil Laptop + Backpack være et nyt produktpakke. Bemærk: BOM = Materiel"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},En anden budgetpost &#39;{0}&#39; eksisterer allerede mod {1} &#39;{2}&#39; og konto &#39;{3}&#39; for regnskabsår {4}
DocType: Asset,Purchase Receipt Amount,Købsmodtagelsesbeløb
DocType: Issue,Ongoing,Igangværende
DocType: Service Level Agreement,Agreement Details,Aftale detaljer
DocType: Purchase Invoice,Posting Time,Bogføringstid
DocType: Loyalty Program,Loyalty Program Name,Loyalitetsprogramnavn
DocType: Patient,Dormant,hvilende
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Fra {1}
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Vedhæft brugerdefineret diagram over konti-fil
apps/erpnext/erpnext/config/help.py,Item Variants,Varevarianter
DocType: Maintenance Visit,Fully Completed,Fuldt udført
apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Omdøb ikke tilladt
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Overførselsdato
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Ingen data for denne periode
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Virksomhedsforkortelse kan ikke have mere end 5 tegn
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Aflyst
apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Kunder og leverandører
,To Produce,At producere
DocType: Location,Is Container,Er Container
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Forskning &amp; Udvikling
DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses imod en vare skabelon
DocType: Work Order,Manufacture against Material Request,Fremstilling imod materialeanmodning
DocType: Blanket Order Item,Ordered Quantity,Bestilt Mængde
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række nr. {0}: Afvist lager er obligatorisk mod afvist post {1}
,Received Items To Be Billed,"Modtagne poster, der skal faktureres"
DocType: Attendance,Working Hours,Arbejdstimer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Betalingsmodus
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Varighed i dage
DocType: Customer,Sales Team Details,Salgsholdets detaljer
DocType: BOM Update Tool,Replace,Erstatte
DocType: Training Event,Event Name,Navn på begivenhed
DocType: SMS Center,Receiver List,Modtagerliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
DocType: Invoice Discounting,Accounts Receivable Credit Account,Kreditorfordringskonto
DocType: Naming Series,Prefix,Præfiks
DocType: Work Order Operation,Actual Operation Time,Faktisk driftstid
DocType: Purchase Invoice Item,Net Rate,Nettopris
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Netto ændring i kontanter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Sæt lager til procedure {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blokfaktura
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Konto {0}: Forældrekonto {1} eksisterer ikke
DocType: HR Settings,Encrypt Salary Slips in Emails,Krypter Lønningslister i e-mails
DocType: Supplier Scorecard Scoring Criteria,Score,score
DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Vælg venligst Incharge Personens navn
DocType: Employee Training,Training,Uddannelse
apps/erpnext/erpnext/config/stock.py,Stock Reports,Lagerrapporter
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Konverteringsfaktor for standard Måleenhed skal være 1 i række {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanlægningsværktøj
,Finished Goods,Færdigvarer
DocType: Sales Invoice Item,Customer Warehouse (Optional),Kundelager (Valgfrit)
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Synkroniser masterdata
DocType: Lead,Address & Contact,Adresse &amp; Kontakt
DocType: Bank Reconciliation,To Date,Til dato
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Fejl i nogle rækker
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Lab Tests og Vital Signs
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Skatteregler for transaktioner.
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelt
DocType: Packing Slip Item,DN Detail,DN Detalje
DocType: Vital Signs,Fluid,Væske
DocType: GST Settings,B2C Limit,B2C Limit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Elektronisk udstyr
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Opret vedligeholdelsesbesøg
DocType: Healthcare Service Unit Type,Change In Item,Skift i vare
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
DocType: Vehicle Service,Inspection,Inspektion
DocType: Location,Area,Areal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Sammendrag for denne uge og afventende aktiviteter
DocType: Asset Maintenance Task,Maintenance Task,Vedligeholdelsesopgave
DocType: Subscription,Current Invoice Start Date,Nuværende faktura startdato
DocType: Purchase Invoice Item,Item,Vare
DocType: Program Enrollment Tool,Get Students From,Få studerende fra
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne"
DocType: Leave Block List,Leave Block List Name,Forlad blokeringsnavn
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping item."
DocType: Asset Maintenance Log,Completion Date,Udfyldelsesdato
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Bedøm, hvor leverandørens valuta konverteres til virksomhedens basisvaluta"
DocType: Leave Control Panel,Leave Control Panel,Forlad kontrolpanel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samlede gældende gebyrer i tabellen Indkøbs kvitteringer skal være de samme som samlede skatter og afgifter
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,"I Ord bliver du synlig, når du gemmer leveringsnotatet."
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Leverancer til sammensætning afgiftspligtige personer
DocType: Bin,Reserved Qty for Production,Reserveret mængde til produktion
DocType: Asset,Quality Manager,Kvalitets chef
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Ny afdeling
DocType: Employee,Job Applicant,Jobansøger
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Opret fakturaer
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Dataimport og eksport
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst den bruger, der har Sales Master Manager {0} rolle"
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Du kan ikke slette projekttype &#39;Ekstern&#39;
DocType: Account,Temporary,Midlertidig
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Kolonne etiketter:
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Medarbejder A / C-nummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Åbningsdato skal være før Slutningsdato
DocType: Packed Item,Parent Detail docname,Parent Detail docname
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank forsoning Detail
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Antal intervaller for intervalfeltet, fx hvis Interval er &#39;Days&#39; og Billing Interval Count er 3, vil fakturaer blive genereret hver 3. dag"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date',&#39;Faktisk startdato&#39; kan ikke være større end &#39;Faktisk slutdato&#39;
DocType: Payment Entry Reference,Payment Entry Reference,Betalingsindgangsreference
DocType: Salary Component Account,Salary Component Account,Lønkomponentkonto
DocType: Supplier,Default Payable Accounts,Standardbetalingsregnskaber
DocType: Purchase Invoice,In Words,I ord
DocType: Journal Entry Account,Purchase Order,Indkøbsordre
apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Du er ikke tilmeldt programmet {0}
DocType: Journal Entry,Entry Type,Indgangstype
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorium
DocType: Purchase Order,To Bill,At opkræve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Utility Udgifter
DocType: Manufacturing Settings,Time Between Operations (in mins),Tid mellem operationer (i min)
DocType: GSTR 3B Report,May,Kan
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Betalingsgateway-konto er ikke oprettet, skal du oprette en manuelt."
DocType: Opening Invoice Creation Tool,Purchase,Køb
DocType: Program Enrollment,School House,Skolehus
apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Vælg mindst et domæne.
apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Daglig projektoversigt for {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Alle områder
DocType: Asset Repair,Failure Date,Fejldato
DocType: Training Event,Attendees,Deltagere
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Samlet Udestående
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Mængden af TDS fratrukket
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Kontant- eller bankkonto er obligatorisk for betaling af indbetaling
DocType: Company,Registration Details,Registreringsdetaljer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Beregnet bankopgørelse saldo
DocType: Bank Transaction,Bank Transaction,Bank Transaktion
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {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}."
DocType: Inpatient Record,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Dette er baseret på denne elevs deltagelse
DocType: SMS Center,Create Receiver List,Opret modtagerliste
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Salary Detail,Component,Komponent
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Forlad og tilstedeværelse
DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløb
DocType: BOM Website Item,BOM Website Item,BOM Website Item
DocType: Purchase Invoice,Rounded Total,Afrundet i alt
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Asset Maintenance Log,Actions performed,Handlinger udført
DocType: Purchase Invoice,Set Accepted Warehouse,Sæt godkendt lager
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Regler for anvendelse af priser og rabat.
DocType: Supplier,Statutory info and other general information about your Supplier,Lovpligtig information og anden generel information om din leverandør
DocType: Item Default,Default Selling Cost Center,Standard salgspriscenter
DocType: Sales Partner,Address & Contacts,Adresse og kontakter
DocType: Subscriber,Subscriber,abonnent
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) er udsolgt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Vælg venligst Indsendelsesdato først
DocType: Supplier,Mention if non-standard payable account,Angiv hvis ikke-standard betalingskonto
DocType: Training Event,Advance,Rykke
DocType: Project,% Complete Method,% Komplet metode
DocType: Detected Disease,Tasks Created,Opgaver oprettet
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Standard BOM ({0}) skal være aktiv for dette element eller dets skabelon
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kommissionens sats%
DocType: Service Level Priority,Response Time,Responstid
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Mængden skal være positiv
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Faktureringsstat
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Overførselsmateriale
DocType: Shipping Rule,Shipping Account,Shipping konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Television
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debitering ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,En bly kræver enten en persons navn eller en organisations navn
DocType: Student,Guardians,Guardians
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Vælg mærke ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Mellemindkomst
DocType: Shipping Rule,Calculate Based On,Beregn Baseret På
DocType: Company,Default warehouse for Sales Return,Standardlager til salgsafkast
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},"Stregkode {0}, der allerede er brugt i punkt {1}"
DocType: Lead,Campaign Name,Kampagnenavn
DocType: Purchase Invoice,Rejected Warehouse,Afvist Lagerhus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} skal indsendes
DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Afrundingsjustering (Virksomhedsvaluta)
DocType: Item,Publish in Hub,Udgiv i Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN
DocType: GSTR 3B Report,August,august
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Indtast venligst købsmodtagelse først
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Start år
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Mål ({})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Indtast venligst Standard Payroll Payable Konto i Firma {0}
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Salgsoversigt
DocType: Purchase Invoice,In Words (Company Currency),I Ord (Firma Valuta)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Angiv valuta i firmaet
DocType: Pricing Rule,Price,Pris
DocType: Material Request Item,Min Order Qty,Antal ordre
DocType: Agriculture Task,Holiday Management,Ferieforvaltning
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,"Aktivér standard indgående konto, før du opretter Daily Work Summary Group"
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You 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.
DocType: Program Enrollment,Public Transport,Offentlig transport
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Upload en erklæring
DocType: Item,Max Sample Quantity,Maks. Prøvemængde
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Kilde- og mållager skal være anderledes
DocType: Employee Benefit Application,Benefits Applied,Fordele Anvendt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Mod Journal Entry {0} har ikke nogen enestående {1} post
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Særlige tegn undtagen &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Og &quot;}&quot; ikke tilladt i navngivningsserier"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Pris- eller produktrabatplader er påkrævet
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Indstil et mål
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Tilstedeværelseskort {0} findes mod Student {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Dato for transaktion
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Annuller abonnement
apps/erpnext/erpnext/support/doctype/issue/issue.py,Couldn't Set Service Level Agreement {0}.,Kunne ikke indstille Service Level Agreement {0}.
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Netto lønbeløb
DocType: Account,Liability,Ansvar
DocType: Employee,Bank A/C No.,Bank A / C nr.
DocType: Inpatient Record,Discharge Note,Udledning Note
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR
DocType: Asset Movement,Asset Movement,Asset Movement
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet &quot;Udsted kreditnota&quot; og send igen
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Routing,Routing Name,Routing Name
DocType: Disease,Common Name,Almindeligt navn
DocType: Education Settings,LMS Title,LMS Titel
apps/erpnext/erpnext/config/non_profit.py,Loan Management,Lånestyring
DocType: Clinical Procedure,Consumable Total Amount,Forbrugspris i alt
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Aktivér skabelon
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Kunde LPO
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,"Webstedsbillede {0}, der er vedhæftet objekt {1}, kan ikke findes"
DocType: Asset Maintenance Log,Planned,planlagt
DocType: Asset,Custodian,kontoførende
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
,Quoted Item Comparison,Citeret produkt sammenligning
DocType: Journal Entry Account,Employee Advance,Ansatte Advance
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),"Indadgående forsyninger, der kan tilbagebetales (undtagen 1 &amp; 2 ovenfor)"
DocType: Quotation,Shopping Cart,Indkøbskurv
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Bruger {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Udlån og forskud (aktiver)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Kontrollér &#39;Er Advance&#39; mod konto {1}, hvis dette er en forhåndsindtastning."
DocType: Leave Control Panel,Designation (optional),Betegnelse (valgfrit)
DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
DocType: Opportunity,Customer / Lead Address,Kunde- / kundeadresse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sæbe og vaskemiddel
,Purchase Analytics,Køb Analytics
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Mulighed
DocType: Employee,Prefered Contact Email,Foretrukken Kontakt Email
apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Åbning af regnskabsbalance
DocType: POS Profile,[Select],[Vælg]
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Tally Migration,Master Data,Master data
DocType: Certification Application,Yet to appear,Endnu at dukke op
apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Kunder i kø
DocType: Supplier,Supplier Details,Leverandørdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Samlede fakturerbare timer
DocType: Supplier,Represents Company,Representerer firma
DocType: POS Profile,Company Address,Virksomhedsadresse
,Lead Name,Ledernavn
apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Sygdomme og gødninger
apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Konto {0} skal være en underentreprise
DocType: Landed Cost Voucher,Purchase Receipt Items,Køb kvitteringselementer
DocType: Production Plan,Ignore Existing Projected Quantity,Ignorer eksisterende forventet mængde
DocType: Assessment Plan,Supervisor,Tilsynsførende
DocType: Salary Detail,Salary Detail,Lønedetaljer
DocType: Budget,Budget Against,Budget mod
DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
DocType: Asset,Default Finance Book,Standard Finance Book
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Angiv venligst firma
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Den samlede bidragsprocent skal være lig med 100
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
,Asset Depreciations and Balances,Aktiver afskrivninger og saldi
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Nyt partiantal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import af varer
DocType: Purchase Order Item Supplied,Raw Material Item Code,Råmateriale varekode
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Købsfaktura {0} er allerede indsendt
DocType: Fees,Student Email,Student Email
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Lagerindgang {0} er ikke indsendt
DocType: Item Attribute Value,Item Attribute Value,Vareattributværdi
DocType: Volunteer,Volunteer Skills,Frivillige Færdigheder
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
DocType: Travel Request,Costing Details,Costing Detaljer
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede indsendt
DocType: Journal Entry,Accounting Entries,Regnskabsangivelser
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Sales Invoice Item,Stock Details,Lager detaljer
DocType: Leave Type,Is Carry Forward,Bærer fremad
DocType: Lead,Product Enquiry,Produktforespørgsel
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
DocType: Volunteer Skill,Volunteer Skill,Frivillig Færdighed
DocType: Purchase Order,Order Confirmation No,Bekræftelsesbekendtgørelse nr
,POS,POS
DocType: Training Event,Self-Study,Selvstudie
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Over
DocType: Setup Progress Action,Action Doctype,Handling Doctype
DocType: POS Profile,Allow Print Before Pay,Tillad Print før betaling
DocType: Production Plan,Select Items to Manufacture,Vælg varer til fremstilling
DocType: Leave Application,Leave Approver Name,Forlad godkendelsesnavn
DocType: Shareholder,Shareholder,Aktionær
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Standardindstillinger for salgstransaktioner.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte kandidatansøger"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Vælg BOM
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapede slots?"
DocType: Stock Entry,Customer or Supplier Details,Kunde- eller Leverandørdetaljer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Debetkonto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
DocType: Employee,Rented,lejet
DocType: Employee Group Table,Employee Group Table,Medarbejdergruppe Tabel
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,"Detaljer om Outward Supplies og indadtil forsyninger, der kan tilbagebetales"
DocType: Payment Entry,Cheque/Reference No,Check / Referencenr
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Vurderingsresultat
apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Ny kontakt
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Muligheder
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Netto kontant fra driften
DocType: Leave Encashment,Leave Encashment,Forlad Encashment
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Kildelager er obligatorisk for række {0}
DocType: Amazon MWS Settings,After Date,Efter dato
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC tilgængelig (hvad enten det er fuldt ud på del)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstype er obligatorisk.
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aktivet kan ikke annulleres, da det allerede er {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Forkert kodeord
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Opdater konto nummer / navn
apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Kan ikke opdatere fjernaktivitet
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Åbning af fakturaer
DocType: Stock Entry,Send to Warehouse,Send til lager
DocType: Training Event,Event Status,Hændelsesstatus
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Samlet udfyldt antal skal være større end nul
DocType: Account,Chargeable,Genopladelige
DocType: Volunteer,Anytime,Når som helst
,Student Batch-Wise Attendance,Student Batch-Wise Deltagelse
DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Træ af økonomiske omkostningscentre.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",i minutter opdateret via &#39;time log&#39;
DocType: Bin,Bin,Beholder
DocType: Call Log,Call Duration in seconds,Opkaldsvarighed i sekunder
DocType: Payment Reconciliation Invoice,Invoice Number,Faktura nummer
DocType: Delivery Trip,Fulfillment User,Fulfillment User
DocType: Work Order Operation,Planned End Time,Planlagt sluttid
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Sektionskode
DocType: Project,Monitor Progress,Monitor Progress
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Vælg batch nr
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Lønnummer
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Inkluder UOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger Entries og GL Entries er reposted for de valgte Køb Kvitteringer
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Nulstilling af serviceniveauaftale.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Opdater udskriftsformat
DocType: Student,Siblings,søskende
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Række {0}: Ugyldig reference {1}
,Profitability Analysis,Lønnsomhedsanalyse
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nyt kontonavn
DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
DocType: Restaurant Order Entry Item,Served,serveret
DocType: Loan,Member,Medlem
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Schedule
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Wire Transfer
DocType: Quality Review Objective,Quality Review Objective,Kvalitetsrevisionsmål
DocType: Bank Reconciliation Detail,Against Account,Mod konto
DocType: Projects Settings,Projects Settings,Projekter Indstillinger
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Faktisk antal {0} / ventende antal {1}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
DocType: Prescription Duration,Prescription Duration,Receptpligtig varighed
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debetindtastning kan ikke knyttes til en {1}
DocType: Program,Intro Video,Intro Video
DocType: Purchase Invoice,Is Paid,Er betalt
DocType: Account,Debit,Debit
,Item Balance (Simple),Varebalance (Enkel)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælper dig med at planlægge og følge op på dine køb
DocType: Project,Project Type,Projekttype
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Navn
,Qty to Receive,Antal til at modtage
DocType: Agriculture Task,Previous Business Day,Tidligere Erhvervsdag
DocType: Travel Request Costing,Sponsored Amount,Sponsoreret beløb
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før videresendelse af påmindelsen.
DocType: Sales Invoice Item,Qty as per Stock UOM,Antal pr. Lager UOM
DocType: Opening Invoice Creation Tool Item,Quantity,Antal
DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
,Trial Balance for Party,Forsøgsbalance for partiet
DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
DocType: Quality Objective,Unit,Enhed
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Venture Capital
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Skatteårets slutdato bør være et år efter startdato for regnskabsåret
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Daglige påmindelser
DocType: Item,Default Sales Unit of Measure,Standard salgsforanstaltning
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Firma GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Afskrivningsgrad
apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Afstanden må ikke være større end 4000 km
DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
DocType: Loyalty Program Collection,Minimum Total Spent,Minimum samlet forbrug
DocType: Supplier Scorecard Period,Period Score,Periode score
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Student LMS Aktivitet
DocType: Stock Reconciliation Item,Quantity Difference,Mængdeforskel
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
DocType: Employee Skill,Proficiency,sprogfærdighed
DocType: SMS Log,Sent To,Sendt til
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Studentbatcher hjælper dig med at overvåge deltagelse, vurderinger og gebyrer for studerende"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Deklareret beløb
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatisk lukke mulighed efter 15 dage
DocType: Share Transfer,Issue,Problem
DocType: Volunteer,Availability Timeslot,Tilgængelighed Timeslot
DocType: Program,Program Abbreviation,Programforkortelse
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Projekt startdato
DocType: Purchase Invoice,Additional DIscount Amount,Ekstra DIscount beløb
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} findes ikke i &#39;Raw Materials Supplied&#39; bord i indkøbsordre {1}
DocType: BOM,Manage cost of operations,Administrer omkostninger ved drift
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Du har ikke tilladelse til at indstille Frosset værdi
DocType: Contract,Lapsed,bortfaldet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Investeringer
DocType: Inpatient Record,Date of Birth,Fødselsdato
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
DocType: Item Attribute,Item Attribute Values,Vareattributværdier
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Gem venligst patienten først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Halv dags dato skal være mellem dato og dato
DocType: Inpatient Record,Expected Discharge,Forventet udledning
DocType: Travel Request,Travel Type,Rejsetype
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Kunde er påkrævet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ugyldig mængde angivet for punkt {0}. Mængden skal være større end 0.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Som Tilsynsførende
DocType: Payroll Entry,Employees,medarbejdere
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Vælg venligst først kategori
apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,BOM Browser
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Opret elevgrupper
DocType: Work Order Operation,In Minutes,I protokollen
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Nettolønnen kan ikke være mindre end 0
DocType: Maintenance Schedule,Schedules,Tidsplaner
DocType: Employee Training,Employee Training,Medarbejderuddannelse
DocType: Loan,Rate of Interest (%) / Year,Rentesats (%) / År
DocType: Normal Test Items,Require Result Value,Kræv resultatværdi
DocType: Loan,Loan Type,Lånetype
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kode krævet i række nr. {0}
DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikation af pakken til levering (til print)
DocType: Assessment Plan,Assessment Name,Bedømmelsesnavn
DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
DocType: Delivery Note Item,From Warehouse,Fra lageret
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Beløb {0} {1} mod {2} {3}
apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Opret variant
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Dato for påbegyndelse skal være større end dato for oprettelse
DocType: Pricing Rule,Price or Product Discount,Pris eller produkt rabat
DocType: Quality Inspection Reading,Reading 1,Læsning 1
DocType: Student Admission Program,Maximum Age,Maksimal alder
DocType: Payroll Period,Payroll Periods,Lønningsperioder
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Overført mængde
DocType: Marketplace Settings,Marketplace Settings,Marketplace-indstillinger
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Prisliste ikke valgt
DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Arbejdspladsen er lukket på følgende datoer i henhold til ferieliste: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default 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 punkt {0} kan ikke ændres direkte, fordi du allerede har foretaget en eller flere transaktioner med en anden UOM. Du skal oprette et nyt element for at bruge en anden standard UOM."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Leverandør&gt; Leverandør Type
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
DocType: Serial No,Creation Document Type,Oprettelsesdokumenttype
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Tilgængelig Batch Antal på Lager
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Invoice Grand Total,Faktura Grand Total
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Dette er et rodområde og kan ikke redigeres.
DocType: Patient,Surgical History,Kirurgisk historie
apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Træ af kvalitetsprocedurer.
DocType: Bank Account,Contact HTML,Kontakt HTML
,Employee Information,Medarbejderinformation
DocType: Assessment Plan,Examiner,censor
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Faktisk beløb
DocType: Contract,Fulfilled,opfyldt
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Den valgte betalingsindgang bør knyttes til en debitor bank transaktion
DocType: Purchase Invoice,Taxes and Charges Calculation,Beregning af skatter og afgifter
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Clinical Procedure,Procedure Prescription,Procedure Recept
DocType: Guardian,Guardian Name,Beskytterens navn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Succesfuldt afstemt
DocType: Accounting Period,Period Name,Periode Navn
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Træk venligst elementer fra Leveringsnotat
DocType: Content Question,Content Question,Indholdsspørgsmål
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,På lager:
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Service Level Agreement tracking er ikke aktiveret.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Gem venligst før du tildeler opgave.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
DocType: Sales Order Item,Delivery Warehouse,Leveringslager
DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
DocType: Landed Cost Voucher,Purchase Receipts,Indkøbskvitteringer
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Ny medarbejder
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
DocType: Fees,Fees,Gebyrer
DocType: Student Group,Student Group Name,Student Gruppens navn
DocType: Supplier Scorecard Scoring Standing,Employee,medarbejder
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Angiv venligst lønklasse for Tærskel 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang, er du sikker?"
DocType: Quality Meeting,Minutes,minutter
DocType: Quiz Result,Correct,Korrekt
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Samlet erklæret beløb
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Materiale
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,direktør
DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Opret betalingsindtastning
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Send bevis
DocType: Payment Term,Credit Months,Kredit måneder
DocType: Bank Guarantee,Providing,At sørge for
DocType: Sales Invoice,Total Billing Amount,Samlet faktureringsbeløb
DocType: Maintenance Visit,Maintenance Visit,Vedligeholdelsesbesøg
DocType: Item,Country of Origin,Oprindelsesland
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landbrugsanalyse kriterier
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Yderligere lønkomponenter eksisterer.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Købmand
DocType: Restaurant Table,Minimum Seating,Mindste plads
DocType: Vital Signs,Furry,Furry
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på Konto, hvis grupperet efter Konto"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bankindtægter
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Crop Cycle,LInked Analysis,Analyseret
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato.
DocType: Additional Salary,Salary Component,Løn Komponent
DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
DocType: Student Admission Program,Minimum Age,Mindste alder
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Tilgængelig salg
DocType: Purchase Invoice,Taxes and Charges Deducted,Skatter og afgifter fratrukket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Lav Lab Test
DocType: Hotel Settings,Hotel Settings,Hotelindstillinger
DocType: Naming Series,Select Transaction,Vælg Transaktion
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Erklære tabt
DocType: Warranty Claim,If different than customer address,Hvis andet end kundeadresse
DocType: Chart of Accounts Importer,Chart Tree,Chart Tree
DocType: Contract,Contract,Kontrakt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} for {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,For Mængde (Produceret antal) er obligatorisk
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",fx &quot;Primary School&quot; eller &quot;University&quot;
DocType: Pricing Rule,Apply Multiple Pricing Rules,Anvend flere regler for prisfastsættelse
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Gennemgå invitation sendt
DocType: Item,No of Months,Antal måneder
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serienummer er påkrævet til serialiseret element {0}
apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Materialeblad (BOM)
DocType: Accounts Settings,Allow Stale Exchange Rates,Tillad forældede valutakurser
DocType: BOM,Website Description,Website beskrivelse
DocType: POS Closing Voucher,Expense Details,Udgifter Detaljer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Fra rækkevidde skal være mindre end til rækkevidde
DocType: Homepage,Products to be shown on website homepage,Produkter der skal vises på hjemmesiden hjemmeside
DocType: Tally Migration,Is Master Data Processed,Behandles stamdata
DocType: Item Price,Quantity  that must be bought or sold per UOM,"Mængde, der skal købes eller sælges pr. UOM"
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
apps/erpnext/erpnext/utilities/user_progress.py,Box,Boks
DocType: QuickBooks Migrator,Default Cost Center,Standardomkostningscenter
DocType: Purchase Order Item,Billed Amt,Billed Amt
apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Angiv standard {0} i firma {1}
DocType: Cheque Print Template,Distance from left edge,Afstand fra venstre kant
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Punkt 4
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Forskud betalt imod {0} {1} kan ikke være større end Grand Total {2}
DocType: Account,Income Account,Indkomstkonto
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Alle varehuse
DocType: Contract,Signee Details,Signee Detaljer
DocType: Shift Type,Allow check-out after shift end time (in minutes),Tillad udtjekning efter skift sluttid (i minutter)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,indkøb
DocType: Item Group,Check this if you want to show in website,Tjek dette hvis du vil vise på hjemmesiden
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Fiscal Year {0} ikke fundet
DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
DocType: Quality Procedure Process,Link existing Quality Procedure.,Link eksisterende kvalitetsprocedure.
apps/erpnext/erpnext/config/getting_started.py,Import Chart Of Accounts from CSV / Excel files,Importer diagram over konti fra CSV / Excel-filer
DocType: Appraisal Goal,Score (0-5),Resultat (0-5)
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Attribut {0} er valgt flere gange i attributtabel
DocType: Purchase Invoice,Debit Note Issued,Debet notat udstedt
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Vælg venligst Item hvor &quot;Er varenummer&quot; er &quot;Nej&quot; og &quot;Er salgspost&quot; er &quot;Ja&quot; og der er ingen anden produktpakke
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Lager ikke fundet i systemet
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
DocType: Bank Statement Transaction Payment Item,Invoices,Fakturaer
DocType: Currency Exchange,Currency Exchange,Valutaveksling
DocType: Payroll Entry,Fortnightly,hver fjortende dag
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serienummer {0} ikke på lager
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Materialeforespørgsel er ikke oprettet som mængde for råmaterialer, der allerede er tilgængelige."
DocType: Woocommerce Settings,Creation User,Creation User
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Optagelse af alle meddelelser af typen e-mail, telefon, chat, besøg osv."
DocType: Asset Settings,Asset Settings,Asset Settings
DocType: Compensatory Leave Request,Worked On Holiday,Arbejdet på ferie
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Konto {0} annulleres
DocType: Course Scheduling Tool,Course End Date,Kursets slutdato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Advarsel: Efterlad ansøgningen indeholder følgende blokdatoer
DocType: Asset Maintenance Task,Preventive Maintenance,Forebyggende vedligeholdelse
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut forkortelse
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Forskellen Konto skal være en Asset / Liability type konto, da denne lagerafstemning er en åbnings post"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Kontraktens slutdato skal være større end datoen for tilslutning
DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
DocType: Daily Work Summary Group,Select Users,Vælg brugere
DocType: Workstation,Net Hour Rate,Nettotid
DocType: Clinical Procedure,Age,Alder
DocType: Travel Request,Event Details,Eventdetaljer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Akkumuleret Månedlig
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Opdatere omkostninger
DocType: Sales Order,Fully Delivered,Fuldt leveret
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Indtast venligst firma først
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Bekræftede ordrer fra kunder.
DocType: Dosage Strength,Dosage Strength,Doseringsstyrke
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Udfyld formularen og gem den
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
DocType: Leave Allocation,Total Leaves Encashed,Samlede blade indsnævret
DocType: Quality Inspection,Verified By,Godkendt af
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Få fakturaer
DocType: Bank Transaction,Settled,Slog sig ned
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Genåbne
DocType: Period Closing Voucher,Closing Fiscal Year,Afslutningsfristår
DocType: Purchase Invoice,Release Date,Udgivelses dato
DocType: Purchase Invoice,Advances,Fremskridt
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne fragtbeløb
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan kun referere række, hvis debiteringstypen er &#39;På tidligere rækkebeløb&#39; eller &#39;Forrige række i alt&#39;"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Samlet antal. af arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af løn pr. dag"
DocType: Location,Location Name,Navn på sted
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordele (årlig)
DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
DocType: Activity Cost,Billing Rate,Faktureringsfrekvens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Advarsel: En anden {0} # {1} eksisterer mod lagerindtastning {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter
DocType: Purchase Invoice Item,Page Break,Sideskift
DocType: Supplier Scorecard Criteria,Max Score,Max score
DocType: Support Search Source,Support Search Source,Support Search Source
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansielle tjenesteydelser
DocType: Volunteer,Availability,tilgængelighed
apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Træningsprocedurer
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Tillad, at elementet skal tilføjes flere gange i en transaktion"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} er ikke indsendt
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Backflush råmaterialer fra lager i arbejde
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Du skal aktivere automatisk genbestilling i lagerindstillinger for at opretholde genbestillingsniveauer.
DocType: Maintenance Team Member,Maintenance Team Member,Vedligeholdelse Teammedlem
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den mindste afstand mellem rækker af planter for optimal vækst
DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aktiver
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,"Yderligere omkostningscentre kan laves under Grupper, men der kan indtastes mod ikke-grupper"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Øverste indkomst
DocType: Company,Discount Allowed Account,Rabat Tilladt Konto
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Genstart abonnement
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,"Du kan ikke ændre sats, hvis BOM nævnt agianst noget element"
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
DocType: Asset,Insurance Details,Forsikringsdetaljer
DocType: Subscription,Past Due Date,Forfaldsdato
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Du kan kun planlægge op til {0} ledige stillinger og budget {1} \ for {2} i henhold til personaleplan {3} for moderselskabet {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Ingen GST nr fundet for selskabet.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Fra Pin Code
DocType: Contract,Signed On,Logget på
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsregistrering for {2} kan kun foretages i valuta: {3}
DocType: Assessment Criteria,Assessment Criteria,Vurderingskriterier
DocType: Lab Test Template,Is Billable,Kan faktureres
DocType: Naming Series,User must always select,Bruger skal altid vælge
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Summen af point for alle mål skal være 100. Det er {0}
DocType: BOM,Scrap Items,Skrotartikler
DocType: Special Test Template,Result Component,Resultat Komponent
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Vær venligst opmærksom på Basic og HRA komponent i Company
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tilhører ikke firma {1}
DocType: Attendance Request,Half Day Date,Halvdagsdato
DocType: Delivery Note,Billing Address Name,Faktureringsadresse navn
,GST Itemised Purchase Register,GST Itemized Purchase Register
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Alternativt element
DocType: Certification Application,Name of Applicant,Ansøgerens navn
DocType: Leave Type,Earned Leave,Tjenet Forlad
DocType: GSTR 3B Report,June,juni
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Række {0}: Omkostningscenter er påkrævet for en vare {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Kan godkendes af {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Enhedsenhed {0} er blevet indtastet mere end en gang i konverteringsfaktordabel
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (selskabsvaluta)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Alle BOM&#39;er
DocType: Department,Days for which Holidays are blocked for this department.,Dage for hvilke ferier er blokeret for denne afdeling.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
DocType: Plant Analysis,Result Datetime,Resultat Datetime
DocType: Purchase Taxes and Charges,Valuation,Vurdering
,Student Monthly Attendance Sheet,Student Månedlig Tilstedeværelsesark
DocType: Academic Term,Term End Date,Udløbsdato
DocType: Pricing Rule Detail,Child Docname,Child Docname
apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Services
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Kan ikke indstille mængden mindre end den modtagne mængde
DocType: Purchase Order Item,Supplier Part Number,Leverandørens varenummer
DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Indstil venligst en aktiv menu for Restaurant {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Quality Goal Objective,Quality Goal Objective,Kvalitetsmål
DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel
,Sales Funnel,Salgstragle
DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
DocType: Shift Type,Begin check-in before shift start time (in minutes),Begynd check-in før skift starttid (i minutter)
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Upto
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Der er ikke noget at redigere.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Drift {0} længere end nogen ledig arbejdstid i arbejdsstationen {1}, nedbryd operationen til flere operationer"
DocType: Item Variant Settings,Do not update variants on save,Opdater ikke varianter ved at gemme
DocType: Grading Scale Interval,Threshold,Grænseværdi
DocType: Timesheet,% Amount Billed,% Beløb Faktureret
DocType: Warranty Claim,Resolved By,Løst af
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
DocType: Global Defaults,Default Company,Standard Company
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Salgsordre {0} er {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Forsinkelse i betaling (dage)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Indtast afskrivningsoplysninger
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Customer PO,Kunde PO
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Forventet Leveringsdato skal være efter salgsordre
apps/erpnext/erpnext/controllers/accounts_controller.py,Item quantity can not be zero,Varemængden kan ikke være nul
apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Ugyldig attribut
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type
DocType: Price List,Price List Master,Prisliste Master
,Lost Opportunity,Tabt mulighed
DocType: Maintenance Visit,Maintenance Date,Vedligeholdelsesdato
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Vital Signs,Nutrition Values,Ernæringsværdier
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Tilstedeværelse af feber (temp&gt; 38,5 ° C eller vedvarende temp&gt; 38 ° C / 100,4 ° F)"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Indsamle fremskridt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energi
,Items To Be Requested,"Elementer, der skal anmodes om"
DocType: Soil Analysis,Ca/K,Ca / K
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,"Arbejdsordre, der allerede er oprettet for alle varer med BOM"
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Faktureret beløb
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Nuværende kilometertællerindlæsning skal være større end den oprindelige kilometertæller {0}
DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Afventer aktiviteter
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Skriv et par af dine kunder. De kunne være organisationer eller enkeltpersoner.
DocType: Bank Guarantee,Bank Account Info,Bankkontooplysninger
DocType: Quality Goal,Weekday,Ugedag
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Guardian1 Navn
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
DocType: Accounting Period,Accounting Period,Regnskabsperiode
DocType: Company,Standard Working Hours,Standard arbejdstimer
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,På lager
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
DocType: Stock Reconciliation Item,Before reconciliation,Før afstemning
DocType: Fee Component,Fees Category,Gebyrer Kategori
DocType: Sales Order,%  Delivered,% Leveret
DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
DocType: Vital Signs,Respiratory rate,Respirationshastighed
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Obligatorisk felt - Få studerende fra
DocType: Item Group,Item Classification,Vare klassificering
DocType: Asset,Is Existing Asset,Er eksisterende aktiv
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuller materialebesøg {0} før afbrydelse af dette vedligeholdelsesbesøg
DocType: Workstation,Workstation Name,Navn på arbejdsstation
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Row # {0}: Status skal være {1} for fakturarabat {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Materialeoverførsel
DocType: Delivery Note,% Installed,% Installeret
DocType: Agriculture Task,Agriculture Task,Landbrugsopgave
DocType: Dosage Form,Dosage Form,Doseringsformular
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Vælg programmet først
DocType: Project,Expected Start Date,Forventet startdato
DocType: Share Transfer,Share Transfer,Deloverførsel
apps/erpnext/erpnext/config/help.py,Leave Management,Forladelse Ledelse
DocType: Loan Application,Total Payable Interest,Samlet betalbar rente
DocType: Employee,Current Address,Nuværende adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktion kan ikke konverteres til storbog.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Fradragsafgift for ikke-meddelt skattefritagelse bevis
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Udgivelsesdato opdateret
DocType: Delivery Trip,Delivery Stops,Levering stopper
DocType: Setup Progress,Setup Progress,Setup Progress
,Ordered Items To Be Billed,"Bestilte varer, der skal faktureres"
DocType: Taxable Salary Slab,To Amount,Til beløb
DocType: Purchase Invoice,Is Return (Debit Note),Er retur (debit note)
apps/erpnext/erpnext/config/desktop.py,Getting Started,Kom i gang
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Fusionere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Kan ikke ændre Regnskabsårets startdato og Regnskabsårets slutdato, når Regnskabsåret er gemt."
DocType: Production Plan,Get Material Request,Få materialeanmodning
DocType: C-Form Invoice Detail,Invoice No,Faktura nr
DocType: Pricing Rule,Max Qty,Maks. Antal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Den fordelte mængde {1} skal være mindre end eller lig med Betalingsindgangsbeløbet {2}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,akkord
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Hub User,Hub User,Navbruger
DocType: Lab Test Template,No Result,Intet resultat
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
DocType: Sales Invoice,Commission,Provision
DocType: Sales Invoice Item,Sales Order Item,Salgsordre
DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Vedligeholdelses startdato kan ikke være før leveringsdato for serienummer {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandøradresse
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Tilgængelig mængde er {0}, du har brug for {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
DocType: Program Enrollment Fee,Program Enrollment Fee,Programindskrivningsgebyr
DocType: Employee Checkin,Shift Actual End,Skift Aktuel Afslutning
DocType: Serial No,Warranty Expiry Date,Udløbsdato for garanti
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotel værelsespriser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Udadvendt skattepligtige leverancer (bortset fra nulkvalificeret, nul ratede og fritaget"
DocType: Issue,Resolution By,Beslutning af
DocType: Loyalty Program,Customer Territory,Kundeområde
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Sidste Kommunikation
DocType: Timesheet,Total Billed Hours,Samlede billet timer
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Nuværende faktura {0} mangler
DocType: Healthcare Settings,Patient Registration,Patientregistrering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Leverandørfaktura findes ikke i købsfaktura {0}
DocType: Service Day,Workday,arbejdsdagen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
DocType: Target Detail,Target Qty,Mål antal
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","For at fusionere, skal følgende egenskaber være ens for begge elementer"
DocType: Drug Prescription,Drug Prescription,Lægemiddel recept
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bygninger
DocType: Student Applicant,Application Date,Ansøgnings dato
DocType: Assessment Result,Result,Resultat
DocType: Leave Block List,Leave Block List Allowed,Tillad blokeringsliste tilladt
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {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}"
DocType: Purchase Order Item,Blanket Order,Tæppeordre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Tilstedeværelse for medarbejder {0} er allerede markeret
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
DocType: Purchase Invoice,Rounding Adjustment,Afrundingsjustering
DocType: Quality Review Table,Quality Review Table,Kvalitetsoversigtstabel
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
DocType: Asset Finance Book,Expected Value After Useful Life,Forventet værdi efter brugbart liv
DocType: GSTR 3B Report,November,november
DocType: Loan Application,Rate of Interest,Rente
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoudtog Transaktion Betalingselement
DocType: Restaurant Reservation,Waitlisted,venteliste
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Du skal aktivere Indkøbskurv
DocType: HR Settings,Leave Status Notification Template,Meddelelsesskabelon for meddelelsesstatus
DocType: Salary Slip,Leave Without Pay,Forlad uden løn
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktisk antal (ved kilde / mål)
DocType: Purchase Invoice,Tax ID,Skatte ID
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Se tidligere ordrer
DocType: Stock Reconciliation Item,Current Qty,Nuværende antal
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},UOM Konverteringsfaktor er påkrævet i række {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skatteoplysninger tabel hentet fra elementet mester som en streng og gemt i dette felt. Bruges til skatter og afgifter
DocType: Appraisal Goal,Key Responsibility Area,Nøgleansvar
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Journal Entry Account,Expense Claim,Udgiftskrav
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Åbningsdato og sluttidspunkt bør være inden for samme regnskabsår
DocType: Soil Texture,Silt Composition (%),Silt Sammensætning (%)
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
DocType: Restaurant,Default Tax Template,Standard skat skabelon
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Overførselsaktiv
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead%
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Annuller købsfaktura {0} først
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Komplet job
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Vælg mulig leverandør
DocType: POS Profile,Customer Groups,Kundegrupper
DocType: Hub Tracked Item,Hub Category,Hub kategori
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Tilbud er bud, bud du har sendt til dine kunder"
DocType: Quality Inspection Reading,Reading 5,Læsning 5
DocType: Shopping Cart Settings,Display Settings,Skærmindstillinger
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,"Indtast venligst antal afskrivninger, der er bogført"
DocType: Shift Type,Consequence after,Konsekvens efter
apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Hvad har du brug for hjælp til?
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Banking
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Køb Faktura Advance
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Purchase Invoice Item,PR Detail,PR Detail
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Faktureringsadresse er ens som forsendelsesadresse
DocType: Account,Cash,Kontanter
DocType: Employee,Leave Policy,Forlad politik
DocType: Shift Type,Consequence,Følge
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Studentadresse
DocType: GST Account,CESS Account,CESS-konto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Omkostningscenter er påkrævet for &#39;Profit and Loss&#39;-konto {2}. Opret venligst et standardkostningscenter for virksomheden.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Mens du opretter konto for børns firma {0}, findes ikke stamkonto {1}. Opret venligst forældrekontoen i tilsvarende COA"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,General Ledger
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Påmindelse om at opdatere GSTIN Sendt
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Vælg dage
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Næste kontakt af kan ikke være det samme som bly-e-mail-adressen
DocType: Packing Slip,To Package No.,Til pakke nr.
DocType: Course,Course Name,Kursusnavn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0}
DocType: Asset,Maintenance,Vedligeholdelse
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validér salgspris for vare mod købspris eller værdiansættelsesfrekvens
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,IFSC-kode
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløb efter rabatbeløb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Få leverandører af
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}",Row {0}: For at indstille {1} periodicitet skal forskellen mellem og til dato \ være større end eller lig med {2}
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesrate
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
DocType: Quiz,Score out of 100,Score ud af 100
DocType: Manufacturing Settings,Capacity Planning,Kapacitetsplanlægning
apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Gå til instruktører
DocType: Activity Cost,Projects,Projekter
DocType: Item Barcode,Barcode Type,Stregkode Type
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Hvis du vil indstille dette regnskabsår som standard, skal du klikke på &#39;Indstil som standard&#39;"
DocType: C-Form,II,II
DocType: Cashier Closing,From Time,Fra Tid
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Variant Details Report
,BOM Explorer,BOM Explorer
DocType: Currency Exchange,For Buying,Til køb
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Target Detail,Target Distribution,Måldistribution
DocType: Staffing Plan,Staffing Plan Details,Bemandingsplan detaljer
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
DocType: Pricing Rule,Rule Description,Regel Beskrivelse
DocType: Delivery Trip,Total Estimated Distance,Samlet estimeret afstand
DocType: Opportunity,Lost Reason,Mistet grund
DocType: Depreciation Schedule,Make Depreciation Entry,Lav afskrivningsindtastning
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serienummer {0} tilhører ikke placeringen {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Rolle tilladt at indstille frosne konti &amp; Rediger frosne poster
DocType: Employee,Health Concerns,Sundhedsmæssige bekymringer
DocType: Company,Company Info,Virksomhedsinfo
DocType: Activity Cost,Activity Cost,Aktivitetsomkostninger
DocType: Journal Entry,Payment Order,Betalingsordre
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Prisfastsættelse
,Item Delivery Date,Leveringsdato for vare
DocType: Quality Goal,January-April-July-October,Januar til april juli til oktober
DocType: Purchase Order Item,Warehouse and Reference,Lager og Reference
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Konto med børne noder kan ikke konverteres til hovedbog
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM nr. For en færdig god vare
DocType: Journal Entry,User Remark,Bruger Bemærkning
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Din ordre er ude for levering!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstype skal være en af Modtag, Betal og Intern Overførsel"
DocType: HR Settings,Payroll Settings,Lønningsindstillinger
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Period Closing Voucher,Period Closing Voucher,Periodeafslutningsbevis
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Guardian2 Navn
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Indtast Udgiftskonto
DocType: Issue,Resolution By Variance,Opløsning ved variation
DocType: Employee,Resignation Letter Date,Afgangsbrev Dato
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Upload Attendance,Attendance To Date,Tilstedeværelse til dato
DocType: Invoice Discounting,Loan Start Date,Lånets startdato
DocType: Workstation,Consumable Cost,Forbrugeromkostninger
DocType: Leave Type,Encashment,indløsning
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Indkomst fra andre kilder
DocType: Crop,Produced Items,Producerede varer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Godkendelsesstatus skal være &#39;Godkendt&#39; eller &#39;Afvist&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Se nu
DocType: Item Price,Valid Upto,Gyldig Upto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Reference Doktypen skal være en af {0}
DocType: Employee Checkin,Skip Auto Attendance,Spring automatisk tilstedeværelse
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
DocType: Loan,Repayment Schedule,Tilbagebetalingsplan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Opret prøvepræmie lagerinput
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Indstil som åben
DocType: Job Card,Requested Qty,Ønsket antal
DocType: POS Profile,Apply Discount On,Anvend rabat på
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Reserveret til underentreprise
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varevariant {0} eksisterer med samme attributter
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Hvis der ikke er tildelt timelot, vil kommunikationen blive håndteret af denne gruppe"
DocType: Member,Membership Type,Medlemskabstype
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Vil vise den studerende som Til stede i Student Månedlig Deltagelsesrapport
apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Betalingsnavn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Mindste levealder (dage)
DocType: Shopify Settings,Delivery Note Series,Serie med leveringskort
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obligatorisk felt - akademisk år
DocType: Vehicle Log,Fuel Price,Brændstof pris
DocType: Travel Itinerary,Mode of Travel,Rejsemåde
DocType: Special Test Items,Special Test Items,Særlige testelementer
DocType: Purchase Invoice,Edit Posting Date and Time,Rediger indlægsdato og tid
DocType: Sales Order,Not Billed,Ikke faktureret
DocType: Employee Transfer,Employee Transfer Detail,Medarbejderoverførselsdetaljer
DocType: Project,Task Completion,Opgaveafslutning
DocType: Shopify Webhook Detail,Webhook ID,Webhook ID
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Rejseudgifter
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Fremtidige datoer ikke tilladt
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Række {0}: Indstil betalingsformen i betalingsplan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Akademisk Term:
DocType: Quality Feedback Parameter,Quality Feedback Parameter,Kvalitetsfeedback Parameter
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Vælg venligst Anvend rabat på
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Række # {0}:
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Samlede betalinger
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Indtast venligst Konto for Skift beløb
DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
DocType: Account,Stock Received But Not Billed,"Lager modtaget, men ikke faktureret"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Tilføj venligst kontoen til rodniveau Firma -% s
DocType: Sample Collection,Collected By,Indsamlet af
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Underret via e-mail om oprettelse af automatisk materialeanmodning
DocType: Asset Repair,Downtime,nedetid
DocType: Cost Center,Cost Center Number,Omkostningscenter nummer
DocType: Driver,Applicable for external driver,Gælder for ekstern driver
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Start på
DocType: Sales Invoice,Payment Due Date,Betalingsfrist
DocType: Item,"If 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."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Følgende kursusplaner blev oprettet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Tidsskema oprettet:
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Åben BOM {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,overført
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit til konto skal være en betalbar konto
DocType: Item,Item Attribute,Vareattribut
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Mål og procedure
DocType: Asset,Frequency of Depreciation (Months),Afskrivningsfrekvens (måneder)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Ejendom
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Forældres lærermøde
DocType: Employee Grade,Employee Grade,Medarbejderklasse
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle varer er nul, kan du være, at du skal ændre &#39;Fordel gebyrer baseret på&#39;"
DocType: Sales Invoice Timesheet,Time Sheet,Tidsskrift
DocType: Hotel Room Reservation,Late Checkin,Sen checkin
DocType: Company,Default Selling Terms,Standard salgsbetingelser
DocType: Project,Costing and Billing,Omkostning og fakturering
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Samlet udgående
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,En standard serviceniveauaftale eksisterer allerede.
DocType: Packing Slip,If more than one package of the same type (for print),Hvis mere end en pakke af samme type (til print)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
DocType: Healthcare Practitioner,Default Currency,Standardvaluta
DocType: Sales Invoice,Packing List,Pakke liste
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Sekretær
DocType: Travel Itinerary,Gluten Free,Glutenfri
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,Medarbejder-ID
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,Action Initialised,Handling initialiseret
DocType: POS Profile,Applicable for Users,Gælder for brugere
,Delayed Order Report,Forsinket bestillingsrapport
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Forkert antal hovedbogsnumre fundet. Du har muligvis valgt en forkert konto i transaktionen.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Salgsledning
,Leaderboard,Leaderboard
DocType: Account,Inter Company Account,Inter Company Account
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Afbryd for at annullere.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} eksisterer ikke
DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Vedligeholdelsesstatus skal annulleres eller afsluttes for at indsende
apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Vælg venligst kunde
DocType: Account,Round Off,Afrunde
DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Betingelserne vil blive anvendt på alle de valgte elementer kombineret.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurer
DocType: Hotel Room,Capacity,Kapacitet
DocType: Employee Checkin,Shift End,Shift End
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Større end beløb
DocType: Installation Note Item,Installed Qty,Installeret antal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Service Level Agreement med Entity Type {0} og Entity {1} eksisterer allerede.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},"Varegruppe, der ikke er nævnt i varemester for punkt {0}"
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Navnefejl: {0}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Territory er påkrævet i POS Profile
DocType: Purchase Invoice Item,Service End Date,Service Slutdato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,citat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Valutakursen skal være den samme som {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Holiday List (ignoreret under SLA beregning)
DocType: Student Admission Program,Student Admission Program,Student Adgangsprogram
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældrekonto {1} kan ikke være en hovedbog
DocType: Sales Order,% of materials billed against this Sales Order,% af materialer faktureret mod denne salgsordre
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalings gateway-kontoen i plan {0} er forskellig fra betalings gateway-kontoen i denne betalingsanmodning
DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Lånets startdato og låneperiode er obligatoriske for at gemme fakturarabatten
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
DocType: Student Attendance Tool,Students HTML,Studerende HTML
DocType: Student Guardian,Student Guardian,Studentvogter
DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger
DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Vis åbningsindlæg
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Alle vurderingsgrupper
DocType: Asset,Asset Name,Aktivnavn
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Der kan kun være en Shipping Rule Condition med 0 eller blank værdi for &quot;To Value&quot;
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Optimering af ruter.
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skat / Fragt Titel
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
apps/erpnext/erpnext/utilities/user_progress.py,You added ,Du tilføjede
DocType: Assessment Result,Total Score,Samlet score
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Hvis du har oprettet en standardskabelon i salgsskatter og afgifter, skal du vælge en og klikke på knappen nedenfor."
DocType: Budget,Cost Center,Omkostningssted
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Den samlede tildelte procentdel for salgsteamet skal være 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}","Kan ikke levere serienummer {0} af vare {1}, da det er reserveret \ for at fuldfylde salgsordre {2}"
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,"Betalingsindgang er blevet ændret, efter at du har trukket den. Træk det igen."
DocType: Employee,Bio / Cover Letter,Bio / Cover Letter
DocType: Stock Ledger Entry,Stock Value Difference,Aktieværdiforskel
DocType: Academic Year,Academic Year Name,Akademisk år Navn
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Bankkonti
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Fjern blokering af faktura
DocType: Pricing Rule,Percentage,Procent
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
,Purchase Register,Købsregister
DocType: Depreciation Schedule,Schedule Date,Planlægningsdato
DocType: Packing Slip,Package Weight Details,Pakkevægtens detaljer
DocType: Job Applicant,Job Opening,Ledig stilling
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,"Sidste kendte vellykket synkronisering af medarbejderkontrol. Nulstil kun dette, hvis du er sikker på, at alle logfiler synkroniseres fra alle placeringer. Vær venlig at ændre dette, hvis du ikke er sikker."
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Faktisk omkostninger
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forskud ({0}) mod ordre {1} kan ikke være større end Grand Total ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varevarianter opdateret
DocType: Item,Batch Number Series,Batch Nummer Serie
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Åbne projekter
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Skriv et par af dine leverandører. De kunne være organisationer eller enkeltpersoner.
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
DocType: Shopping Cart Settings,Shopping Cart Settings,Indkøbskurv Indstillinger
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening
apps/erpnext/erpnext/config/help.py,Managing Projects,Administrere projekter
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Besked sendt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} &#39;{1}&#39; ikke i regnskabsår {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Denne bankkonto er allerede synkroniseret
DocType: Fee Schedule,Fee Structure,Gebyrstruktur
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Variant Attributter
DocType: Employee,Confirmation Date,Bekræftelsesdato
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard ferie liste for medarbejder {0} eller firma {1}
DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Konto {0} eksisterer ikke
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Ignorer eksisterende bestilt antal
DocType: Material Request Item,Lead Time Date,Lead Time Date
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Kundefordelingsoversigt
DocType: Asset,Available-for-use Date,Tilgængelig-til-brug-dato
DocType: HR Settings,Employee record is created using selected field. ,Medarbejderpost oprettes ved hjælp af markeret felt.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Række nr. {0}: Referencedokumenttype skal være en af indkøbsordre, købsfaktura eller journalindtastning"
DocType: Payment Entry,Type of Payment,Betalings type
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,"Punkt {0} ignoreres, da det ikke er en lagerartikel"
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate",&quot;Kundeforsyningspost&quot; kan ikke have værdiansættelsesfrekvens
DocType: Soil Texture,Clay,Ler
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og indkøbsordrer til denne leverandør skal udstedes med forsigtighed."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af en anden vare, vil beskrivelsen, billedet, priserne, afgifterne osv. Blive indstillet fra skabelonen, medmindre det udtrykkeligt er angivet"
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Samlet mål
DocType: Location,Longitude,Længde
DocType: Accounts Settings,Determine Address Tax Category From,Bestem adresseskatkategori Fra
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Upload en kontoudskrift, link eller afstem en bankkonto"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identificerende beslutningstagere
DocType: Stock Entry Detail,Reference Purchase Receipt,Reference købskvittering
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Få invokationer
DocType: Tally Migration,Is Day Book Data Imported,Er data fra dagbog importeret
,Sales Partners Commission,Sales Partners Commission
DocType: Shift Type,Enable Different Consequence for Early Exit,Aktivér forskellige konsekvenser for tidlig afgang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,gyldige
DocType: Loan Application,Required by Date,Påkrævet efter dato
DocType: Quiz Result,Quiz Result,Quiz Resultat
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Luk lån
DocType: Lead,From Customer,Fra kunde
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Faktura Beløb
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Relaterede
DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Arbejdsordre kan ikke rejses imod en vare skabelon
DocType: Employee External Work History,Salary,Løn
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Indstil Status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Indgående leverancer fra ISD
,Vehicle Expenses,Køretøjsudgifter
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Indstil venligst &#39;Anvend ekstra rabat på&#39;
DocType: Closed Document,Closed Document,Lukket dokument
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Vælg venligst ugentlig afrejsedag
DocType: Leave Type,Applicable After (Working Days),Gældende efter (arbejdsdage)
DocType: Timesheet Detail,Hrs,timer
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
DocType: Amazon MWS Settings,FR,FR
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Fejl: {0} er obligatorisk felt
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Kvalitetsfejlskabelon Parameter
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Dato for tilslutning skal være større end fødselsdato
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fakturadato
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
DocType: Employee Education,Post Graduate,Post Graduate
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Hovedbeløb
apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serienummer {0} findes ikke
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Vælg venligst Program
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Planlægningsudladning
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Indstil varer holdbarhed om dage, for at indstille udløb baseret på manufacturing_date plus selvliv"
DocType: Bank Reconciliation,Get Payment Entries,Få betalingsindtægter
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
DocType: Woocommerce Settings,Endpoint,Endpoint
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Omkostningscenter er påkrævet i række {0} i Skat tabel for type {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
DocType: Cheque Print Template,Cheque Width,Check bredde
DocType: Woocommerce Settings,Secret,Hemmelighed
DocType: Restaurant Order Entry,Current Order,Nuværende ordre
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Elementet skal tilføjes ved hjælp af knappen &#39;Få varer fra købskvitteringer&#39;
,Delay Days,Forsinkelsesdage
DocType: Company,Default Income Account,Standardindkomstkonto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
DocType: Lead,Market Segment,Markedssegment
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Angiv som afsluttet
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet antal må ikke være større end &quot;Antal til fremstilling&quot;
apps/erpnext/erpnext/config/support.py,Service Level.,Serviceniveau.
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
DocType: Fiscal Year,Year Start Date,År Startdato
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk driftstid
DocType: C-Form,Received Date,Modtaget dato
apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Finans / regnskabsår.
DocType: Pricing Rule,Pricing Rule,Prissætning regel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Angiv bruger-id-feltet i en medarbejderpost for at indstille medarbejderrolle
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Tillad nulstilling af serviceniveauaftale fra supportindstillinger.
DocType: Training Event,Training Event,Træningsarrangement
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet &quot;120/80 mmHg&quot;"
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,"Systemet henter alle indgange, hvis grænseværdien er nul."
DocType: Item,Copy From Item Group,Kopier fra produktgruppe
,Bank Remittance,Bankoverførsel
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for varen {0}, som er forpligtet til at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Materialekvittering
DocType: Employee Transfer,Re-allocate Leaves,Omfordele blade
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Til dato skal være inden for regnskabsåret. Forudsat at dato = {0}
DocType: Employee Promotion,Employee Promotion Details,Medarbejderfremmende detaljer
DocType: Project User,Project Status,Projektstatus
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Kontoen med eksisterende transaktion kan ikke slettes
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Kunne ikke finde vej til
DocType: Item Customer Detail,Item Customer Detail,Vare kundedetaljer
DocType: Grant Application,Assessment  Mark (Out of 10),Bedømmelsesmærke (ud af 10)
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
DocType: Lab Test,LabTest Approver,LabTest Approver
DocType: Task,Is Milestone,Er Milestone
DocType: Program Enrollment Tool,Get Students,Få studerende
DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Konto {0} skal være et fast aktivelement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Kontorleje
DocType: Asset,In Maintenance,Ved vedligeholdelse
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
DocType: Purchase Invoice,Unpaid,Ulønnet
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Opdater konto navn / nummer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Praktikant
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Vis kun POS
DocType: Cashier Closing,Custody,Forældremyndighed
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Fra Dato kan ikke være større end Til dato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke ansøge om ydelser
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Kunne ikke oprette standardindstillinger
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mails løn til medarbejder baseret på foretrukne e-mail valgt i Medarbejder
DocType: Company,Asset Depreciation Cost Center,Asset Depreciation Cost Center
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Undtagelse opstod under afstemning af {0}
DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
DocType: Student Applicant,Approved,godkendt
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra Dato skal være inden for Skatteåret. Forudsat fra dato = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Indstil leverandørgruppe i indkøbsindstillinger.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,{} is an invalid Attendance Status.,{} er en ugyldig deltagelsesstatus.
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
DocType: Purchase Invoice,Cash/Bank Account,Kontant / bankkonto
DocType: Quality Meeting Table,Quality Meeting Table,Kvalitetsmødetabel
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The 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.,"Termens startdato kan ikke være tidligere end årets startdato for det akademiske år, som termen er knyttet til (akademisk år {}). Ret venligst datoerne og prøv igen."
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Aging Range 1
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritagelse bevis
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Parti:
DocType: Purchase Invoice,Total Advance,Total Advance
DocType: Employee,Emergency Phone,Nødtelefon
DocType: Inpatient Occupancy,Check Out,Check ud
DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Virksomhedsvaluta)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv som fragtregler, prisliste mv."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Rediger udgivelsesoplysninger
DocType: Soil Texture,Soil Texture Criteria,Kriterier for jordstruktur
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Sammenlign List-funktionen tager på listen argumenter
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Vælg afdelingen ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Række nr. {0}: Angiv serienummer for vare {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesforespørgsel
DocType: Lead,Mobile No.,Mobil nummer.
DocType: GSTR 3B Report,July,juli
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,Støtteberettigede ITC
DocType: Fertilizer,Density (if liquid),Tæthed (hvis væske)
DocType: Employee,External Work History,Eksternt arbejde historie
DocType: Quality Inspection,Outgoing,Udgående
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,e-Way Bill JSON kan ikke genereres for salg tilbagevenden fra og med nu
DocType: Email Digest,Add Quote,Tilføj citat
DocType: Inpatient Record,Discharge,udledning
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Mad, drikkevarer og tobak"
apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Kursusplan
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Varebeskrivelse
DocType: Shift Type,Attendance will be marked automatically only after this date.,Deltagelse vil kun blive markeret automatisk efter denne dato.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Forsyninger til UIN indehavere
apps/erpnext/erpnext/hooks.py,Request for Quotations,Anmodning om tilbud
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,"Valuta kan ikke ændres, når du har foretaget poster med en anden valuta"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Kan ikke indstille mængde mindre end leveret mængde
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaktioner mod part eller intern overførsel
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Markér fraværende
DocType: Salary Component,Statistical Component,Statistisk komponent
DocType: Bin,Reserved Quantity,Reserveret mængde
DocType: Vehicle,Insurance Company,Forsikringsselskab
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Bemærk: Punkt {0} er indtastet flere gange
DocType: Plant Analysis,Collection Datetime,Samling Datetime
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,I alt opnået
DocType: Course Topic,Topic,Emne
DocType: Employee Promotion,Promotion Date,Kampagnedato
DocType: Bank Account,Account Details,konto detaljer
DocType: POS Profile,Allow user to edit Rate,Tillad brugeren at redigere Rate
DocType: Healthcare Settings,Result Emailed,Resultat sendt
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Se ledninger
DocType: Fee Validity,Visited yet,Besøgt endnu
DocType: Purchase Invoice,Terms,Betingelser
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalt Beløb kan ikke være større end Lånbeløb {0}
DocType: Share Balance,Issued,Udstedt
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Planlægning Adgang
apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Ingen kontakter tilføjet endnu.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Opret udskriftsformat
DocType: Asset,Policy number,Policenummer
DocType: GL Entry,Against Voucher,Mod Voucher
DocType: Bank Statement Transaction Payment Item,Payment Reference,Betalings reference
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Student Mobil Nr.
DocType: Cheque Print Template,Cheque Print Template,Kontroller udskriftsskabelon
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,For hvor meget brugt = 1 Loyalty Point
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,Email Digest:
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
DocType: Employee Benefit Application,Employee Benefits,Medarbejder fordele
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for punkt {4}. Gør du endnu {3} mod det samme {2}?
DocType: Leave Type,Is Optional Leave,Er Valgfri Forladelse
DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
DocType: Vehicle,Doors,Døre
DocType: Shopify Settings,Customer Settings,Kundeindstillinger
DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksplosive elementer
DocType: Assessment Plan,Evaluate,Vurdere
DocType: Purchase Invoice Item,Is Free Item,Er gratis vare
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,I alt Til stede
DocType: Call Log,Recording URL,Optagelseswebadresse
DocType: Item,Is Item from Hub,Er vare fra nav
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Kvalitetsprocedure.
DocType: Share Balance,No of Shares,Antal aktier
DocType: Quality Action,Preventive,Forebyggende
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vitale tegn
DocType: Academic Term,Academics User,Akademisk bruger
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Få varer fra BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},Serienummer er obligatorisk for vare {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Få artikler fra recepter
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke hører til lageret {3}
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Se ordrer
DocType: Staffing Plan Detail,Number Of Positions,Antal positioner
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Gå ind
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import salgsfaktura fra Shopify, hvis Betaling er markeret"
DocType: Certification Application,Certification Status,Certificeringsstatus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
DocType: Employee,Encashment Date,Indkøbsdato
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
DocType: Quiz,Latest Attempt,Seneste forsøg
DocType: Leave Block List,Allow Users,Tillad brugere
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Oversigt over konti
DocType: Customer,Primary Address,Primæradresse
DocType: Room,Room Name,Værelsesnavn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Ingen udestående fakturaer fundet for {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Skatte ID:
DocType: Serial No,Creation Document No,Oprettelsesdokument nr
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Forventede
DocType: Purchase Invoice Item,Rejected Qty,Afvist antal
DocType: Pricing Rule,Free Item,Gratis vare
DocType: Salary Component,Is Payable,Er betales
DocType: Clinical Procedure Template,Allow Stock Consumption,Tillad lagerforbrug
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,En akademisk term med dette &#39;akademiske år&#39; {0} og &#39;Termnavn&#39; {1} eksisterer allerede. Rediger venligst disse indtastninger og prøv igen.
DocType: Payment Entry,Initiated,Sat i gang
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Tæppeordrer fra Costumers.
DocType: Sales Order Item,Used for Production Plan,Anvendes til produktionsplan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Aging Range 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Time logs er påkrævet for jobkort {0}
DocType: Expense Claim,Vehicle Log,Køretøjslog
DocType: Grading Scale,Grading Scale Intervals,Gradering Scale Intervals
DocType: Accounts Settings,Report Settings,Rapportindstillinger
apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Salgsprofil
DocType: Lab Test Groups,Lab Test Groups,Lab Test Grupper
DocType: Stock Settings,Default Valuation Method,Standardværdiansættelsesmetode
DocType: Item,Safety Stock,Sikkerhedslager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Udskriftsindstillinger opdateret i det respektive udskriftsformat
DocType: Support Settings,Issues,Problemer
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student ansøgning
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra stor
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Tilføj venligst gyldige Plaid api-nøgler først på site_config.json
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Resterende saldo
DocType: Lead,Industry,Industri
DocType: Payment Entry,Cheque/Reference Date,Check / Reference Date
DocType: Asset Movement,Stock Manager,Stock Manager
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Giv oplysninger.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',"Indstil Firmafilter blankt, hvis Group By er &#39;Company&#39;"
DocType: Stock Settings,Action if Quality inspection is not submitted,Handling hvis Kvalitetskontrol ikke er indsendt
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} er annulleret eller stoppet
DocType: Asset Maintenance Log,Has Certificate,Har certifikat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Søg efter varekode, serienummer, batch nr eller stregkode"
DocType: Item Price,Multiple Item prices.,Flere varepriser.
DocType: Request for Quotation,Request for Quotation,Anmodning om tilbud
DocType: Stock Reconciliation Item,Current Valuation Rate,Nuværende værdiansættelsesfrekvens
DocType: Tax Rule,Shipping County,Shipping County
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Perception Analysis
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,"Vare {0} er ikke aktiv, eller slutningen af levetiden er nået"
apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Single Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
DocType: Purchase Invoice,Print Language,Udskrivningssprog
DocType: Pricing Rule,Pricing Rule Help,Prisreguleringshjælp
DocType: Shareholder,Contact List,Kontakt liste
DocType: Employee,Better Prospects,Bedre udsigter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Vedligeholdelsesplanen genereres ikke for alle emnerne. Klik venligst på &#39;Generer Schedule&#39;
DocType: Authorization Rule,Itemwise Discount,Vægtvis rabat
DocType: Inpatient Record,Patient Encounter,Patient Encounter
apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Definer forskellige lånetyper
DocType: Supplier,Supplier Type,Leverandør Type
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Samlet samlet: {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kreditkort
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
DocType: Program Enrollment,Walking,gåture
DocType: SMS Log,Requested Numbers,Ønskede numre
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Vælg venligst et firma
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (du kan redigere dem senere).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},"Der blev ikke fundet noget, der hedder {0}"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Varenummer&gt; Varegruppe&gt; Mærke
DocType: Student,Nationality,Nationalitet
DocType: BOM Item,Scrap %,Skrot%
DocType: Item,Inspection Criteria,Inspektionskriterier
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Kunne ikke opsætte firmaet
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Til konto skal være en Balance konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Antal ordre
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} er forbundet med {2}, men Party Account er {3}"
DocType: Purchase Invoice,Items,Elementer
DocType: C-Form,I,jeg
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Work-in-Progress Warehouse er påkrævet inden afsendelse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres"
DocType: Quality Goal,Monitoring Frequency,Overvågningsfrekvens
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Afslutningsbalance
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Udgifter til solgt aktiv
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Række nr. {0}: Afvist antal kan ikke indtastes i købsret
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: GSTR 3B Report,JSON Output,JSON Output
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Stigningen kan ikke være 0
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} skal indsendes
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Udbetale lån
DocType: Item,Delivered by Supplier (Drop Ship),Leveret af Leverandør (Drop Ship)
apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Angiv bestilling
DocType: Employee,Place of Issue,Udstedelsessted
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
,Gross and Net Profit Report,Brutto- og nettoresultatrapport
DocType: Appraisal Template,Appraisal Template Title,Vurderingskabel Titel
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
DocType: Packed Item,To Warehouse (Optional),Til lager (valgfrit)
DocType: Appointment Type,Physician,Læge
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Så længe
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Eksempel:</b> SAL- {first_name} - {date_of_birth.year} <br> Dette vil generere et kodeord som SAL-Jane-1972
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Opdater serienummer
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,"Lad være ukontrolleret, hvis du ikke vil overveje batch mens du laver kursusbaserede grupper."
DocType: Assessment Plan Criteria,Maximum Score,Maksimal score
DocType: Website Filter Field,Website Filter Field,Website Filter Field
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Prøvetid
DocType: Travel Request,Require Full Funding,Kræver Fuld finansiering
DocType: Batch,Manufacturing Date,Fremstillingsdato
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Grupper dine elever i batches
DocType: Payroll Entry,Bimonthly,Hver anden måned
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Afskrivninger Elimineret på grund af afhændelse af aktiver
DocType: Maintenance Visit,Purposes,formål
apps/erpnext/erpnext/hooks.py,Shipments,forsendelser
DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Intet er medtaget i brutto
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nyt lagernavn
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Vis returindtastninger
DocType: Soil Texture,Soil Type,Jordtype
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
DocType: BOM Update Tool,The BOM which will be replaced,"BOM&#39;en, som vil blive udskiftet"
DocType: Patient,Risk Factors,Risikofaktorer
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Reserveret til salg
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Recepter
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Regninger hævet til kunder.
apps/erpnext/erpnext/config/hr.py,Performance,Ydeevne
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Abonnementsplaner
DocType: GSTR 3B Report,March,marts
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch
DocType: School House,House Name,Husnavn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Udestående for {0} kan ikke være mindre end nul ({1})
DocType: Vehicle,Petrol,Benzin
DocType: Customer,Bypass credit limit check at Sales Order,Bypass kreditgrænse tjek på salgsordre
DocType: Employee External Work History,Employee External Work History,Medarbejder Eksternt Arbejdshistorie
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Valgfri. Angiver virksomhedens standardvaluta, hvis ikke angivet."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetalingsbeløb må ikke være større end lånebeløb
DocType: Leave Allocation,Allocation,Tildeling
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Advarsel: Ugyldig vedhæftet fil {0}
DocType: Vehicle,License Plate,Nummerplade
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Vælg venligst den rigtige konto
DocType: Content Activity,Content Activity,Indholdsaktivitet
DocType: Pricing Rule Detail,Pricing Rule Detail,Prisreguleringsdetaljer
DocType: Loan,Monthly Repayment Amount,Månedlig tilbagebetalingsbeløb
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Leveringsbevis leveret
DocType: Leave Control Panel,Employment Type (optional),Beskæftigelsestype (valgfrit)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Ugyldig {0} til Inter Company Transaction.
DocType: Asset Movement,From Employee,Fra medarbejder
DocType: Attendance,Attendance Date,Deltagelsesdato
apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Der var fejl.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Forbrugerprodukter
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skattebeløb efter rabatbeløb (selskabsvaluta)
DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Gennemse BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Udbetalingsdato kan ikke være efter Lånets tilbagebetaling Startdato
DocType: Stock Settings,Batch Identification,Batchidentifikation
DocType: Pricing Rule Brand,Pricing Rule Brand,Prismærkelovmærke
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Dette er en root-sælger og kan ikke redigeres.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Lønningsdato kan ikke være mindre end medarbejderens tilmeldingsdato
DocType: Fee Validity,Max number of visit,Maks antal besøg
DocType: Item,Serial Nos and Batches,Serienummer og partier
DocType: HR Settings,Password Policy,Password-politik
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Der opstod fejl ved oprettelse af kursusplan
DocType: Student Attendance Tool,Batch,Parti
DocType: Amazon MWS Settings,ERPNext Integrations,ERPNext Integrations
DocType: Batch,Source Document Name,Kildedokumentnavn
DocType: Restaurant,Invoice Series Prefix,Faktura Serie Prefix
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Over
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Opkaldsoversigt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta for {0} skal være {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Fra dato skal være før til dato
DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
,Itemwise Recommended Reorder Level,Anbefalet genbestillingsniveau
DocType: Course Activity,Video,video
DocType: Salary Slip Loan,Salary Slip Loan,Salary Slip Lån
DocType: Account,Balance Sheet,Balance
DocType: Email Digest,Payables,Gæld
apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Opret kvalitetsinspektion for vare {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Gebyr oprettet
,Customer Acquisition and Loyalty,Kundeopkøb og loyalitet
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Studentgruppens navn er obligatorisk i række {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Valutakursomskrivning mester.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status skal være en af {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","For jobkort {0}, kan du kun lave materialetilførsel for materialeoverførsel til fremstilling"
DocType: Asset,Insurance Start Date,Forsikrings startdato
DocType: Target Detail,Target Detail,Måldetalj
DocType: Packing Slip,Net Weight UOM,Nettovægt UOM
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (Company Valuta)
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Værdipapirer og indlån
DocType: Promotional Scheme Price Discount,Discount Type,Rabat Type
DocType: Hotel Settings,Default Taxes and Charges,Standardskatter og afgifter
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner mod denne leverandør. Se tidslinjen nedenfor for detaljer
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
DocType: Delivery Note Item,Against Sales Invoice,Mod salgsfaktura
DocType: Loyalty Point Entry,Purchase Amount,Købsbeløb
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Kan ikke indstilles som tabt som salgsordre er lavet.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Løn Komponent til tidsskema baseret lønningsliste.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Navn
DocType: Account Subtype,Account Subtype,Konto-undertype
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Åbn en ny billet
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Rapportér et problem
DocType: Support Search Source,Link Options,Link muligheder
DocType: Selling Settings,Sales Update Frequency,Salgsopdateringsfrekvens
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,At pin kode
apps/erpnext/erpnext/config/crm.py,Newsletters,Nyhedsbreve
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Licens
DocType: Employee Tax Exemption Declaration,Other Incomes,Andre indkomster
DocType: Job Card,Job Started,Job startet
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Venligst angiv igen efter opbevaring
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast et element skal indtastes med negativ mængde i retur dokument
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Årsag til hold
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC
DocType: Homepage,"URL for ""All Products""",URL for &quot;Alle produkter&quot;
DocType: Lead,Organization Name,Organisationens navn
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Gyldig fra og gyldig op til felter er obligatoriske for den kumulative
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch nr skal være det samme som {1} {2}
DocType: Employee Checkin,Shift Start,Skift start
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Aktietransaktioner inden {0} er frosset
DocType: Driver,Issuing Date,Udstedelsesdato
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Anmoders
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Omkostningscenter {2} tilhører ikke firma {3}
DocType: Certification Application,Not Certified,Ikke certificeret
DocType: Work Order,Check if material transfer entry is not required,"Kontroller, om der ikke kræves overførsel af materiale"
DocType: BOM,Raw Material Cost,Råmateriale omkostninger
DocType: Project,Second Email,Anden Email
DocType: Vehicle Log,Service Detail,Service Detail
DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter
DocType: Subscription Plan,Billing Interval,Faktureringsinterval
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Total Debit skal være lig med Total Credit. Forskellen er {0}
DocType: Supplier,Name and Type,Navn og Type
DocType: Cheque Print Template,Cheque Height,Kontroller højden
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Indtast venligst aflæsningsdato.
DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogrammet
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,Dagsorden
apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,Korrigerende
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Gruppe By
DocType: Bank Account,Address and Contact,Adresse og Kontakt
DocType: Payment Term,Day(s) after invoice date,Dag (er) efter faktura dato
DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed
DocType: Shift Assignment,Shift Assignment,Skift opgave
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Første svaret på
DocType: Work Order Operation,Estimated Time and Cost,Anslået tid og omkostninger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kunde&gt; Kundegruppe&gt; Territorium
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Retur / Kredit Bemærk
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Vælg standardleverandør
DocType: Water Analysis,Appearance,Udseende
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Rabatkupon #
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Indstilling af kontotype hjælper med at vælge denne konto i transaktioner.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Definer projekttype.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Kunne ikke installere forudindstillinger
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Root Company
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Standardaktivitet koster til aktivitetstype - {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Målsted
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Ordreantal
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Faktura Patientregistrering
DocType: Training Event Employee,Training Event Employee,Uddannelsesbegivenhed Medarbejder
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Indstillinger for grace period for automatisk deltagelse
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Fra valuta og til valuta kan ikke være ens
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Lægemidler
DocType: Employee,HR-EMP-,HR-EMP-
DocType: Service Level,Support Hours,Support timer
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} annulleres eller lukkes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Række {0}: Advance mod kunden skal være kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Gruppe efter Voucher (konsolideret)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Indstil standardkonto i Expense Claim Type {0}
,BOM Search,BOM Search
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Afsendelsesstat
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Fortsæt konfiguration
DocType: Item Alternative,Item Alternative,Vare Alternativ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Vælg sundhedsplejepraktiker ...
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Bemærk: Betalingsindtastning oprettes ikke, da &#39;Kontant- eller bankkonto&#39; ikke er angivet"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Ikke GST Inward Supplies
DocType: Detected Disease,Disease,Sygdom
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Mindre end beløb
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,&#39;Til dato&#39; er påkrævet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitaludstyr
DocType: Bank Statement Settings,Statement Headers,Statement Headers
DocType: Packing Slip,Gross Weight UOM,Bruttovægt UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Venligst tjek Multi Valuta mulighed for at tillade konti med anden valuta
DocType: Loan,Repay Fixed Amount per Period,Tilbagebetale fast beløb pr. Periode
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Vis variant attributter
DocType: GL Entry,Credit Amount,Kreditbeløb
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Samlede beløb krediteret
DocType: Support Search Source,Post Route Key List,Post rute nøgle liste
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Quality Action Resolution,Problem,Problem
DocType: Training Event,Conference,Konference
DocType: Mode of Payment Account,Mode of Payment Account,Betalings konto
DocType: Leave Encashment,Encashable days,Encashable dage
DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Deaktiver skabelon
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Filtrer medarbejdere efter (valgfrit)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} er blevet indsendt succesfuldt
DocType: Workstation,Wages per hour,Løn pr. Time
DocType: Item,Max Discount (%),Maks rabat (%)
DocType: Employee,Salary Mode,Løntilstand
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
DocType: Opportunity,Contact Info,Kontaktoplysninger
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Transaktionsreferencenummer {0} dateret {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Valuta er påkrævet for prisliste {0}
DocType: Program,Program Name,Programnavn
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Dette er en root-konto og kan ikke redigeres.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date',Forventet startdato kan ikke være større end &quot;Forventet slutdato&quot;
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
DocType: Work Order,Item To Manufacture,Vare til fremstilling
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,I antal
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Er Fixed Asset&quot; kan ikke afmarkeres, da Asset record eksisterer over elementet"
DocType: Salary Component,Flexible Benefits,Fleksible fordele
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Forlad godkendelsesmeddelelse
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Samlet faktiske beløb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Parti er obligatorisk
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Tjek alle
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
DocType: Attendance Request,Explanation,Forklaring
DocType: Journal Entry Account,Exchange Rate,Valutakurs
DocType: Task,Total Costing Amount (via Time Sheet),Samlet Omkostningsbeløb (via tidsskema)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Bly kilde
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
DocType: Batch,Source Document Type,Kilde dokumenttype
DocType: Project,Frequency To Collect Progress,Frekvens for at indsamle fremskridt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Chef for marketing og salg
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Leverandør Citat {0} oprettet
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Vellykket slettet alle transaktioner relateret til dette firma!
DocType: Purchase Taxes and Charges,On Net Total,På Net Total
DocType: Bank Transaction Mapping,Column in Bank File,Kolonne i bankfil
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Holde
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Du kan ikke indtaste den aktuelle kupon i kolonnen &quot;Til tidsskriftindtastning&quot;
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Plaid-godkendelsesfejl
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Vælg venligst Firmatype og Festtype først
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Gå til
,Work Orders in Progress,Arbejdsordrer i gang
DocType: Payment Reconciliation,To Invoice Date,Til faktura dato
DocType: Staffing Plan Detail,Vacancies,Ledige stillinger
DocType: Purchase Order Item,Last Purchase Rate,Sidste købspris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Salgsudgifter
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,"Standardindkomstkonti, der skal bruges, hvis det ikke er fastsat i Healthcare Practitioner at bestille Aftaleomkostninger."
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Studentgruppen er allerede opdateret.
DocType: Driver,Fleet Manager,Fleet Manager
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Du har ikke tilladelse til at godkende blade på blokdatoer
,Purchase Invoice Trends,Køb faktura tendenser
DocType: Purchase Taxes and Charges,On Previous Row Amount,På tidligere rækkebeløb
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
DocType: Travel Itinerary,Taxi,Taxa
DocType: Contract,Inactive,inaktive
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Faktisk antal på lager
DocType: Student Sibling,Student Sibling,Student søskende
apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Gå til værelser
apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Opret medarbejderoptegnelser
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Antal ordre til køb, men ikke modtaget."
DocType: Patient,Patient ID,Patient ID
DocType: Employee,Permanent Address Is,Permanent adresse er
DocType: Hotel Room Reservation,Guest Name,Gæste navn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Akkumulerede værdier i koncernvirksomheden
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Genoptag
,BOM Stock Calculated,BOM lager Beregnet
DocType: Employee Transfer,New Employee ID,New Employee ID
apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Skatte skabelon til salg af transaktioner.
DocType: Currency Exchange,To Currency,Til Valuta
DocType: Course Schedule,Instructor Name,Instruktør Navn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Forskning
DocType: Additional Salary,Employee Name,Ansattes navn
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Deltagelse kan ikke markeres for fremtidige datoer
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Work Order,Manufactured Qty,Fremstillet antal
DocType: Patient,Alcohol Current Use,Alkohol Nuværende Brug
DocType: Leave Application,Total Leave Days,Samlet opholdsdage
DocType: Asset Repair,Repair Status,Reparation Status
DocType: Territory,Territory Manager,Territory Manager
DocType: Lab Test,Sample ID,Prøve ID
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Indkøbskurven er tom
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Deltagelse er blevet markeret som pr. Medarbejderinsjekk
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aktivet {0} skal indsendes
,Absent Student Report,Afhængig Studentrapport
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Inkluderet i bruttoresultat
apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Alternerende indtastninger som IN og OUT under samme skift
DocType: BOM Update Tool,The new BOM after replacement,Den nye BOM efter udskiftning
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Punkt 5
DocType: Employee,Passport Number,Pasnummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Midlertidig åbning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Prissætning Regler filtreres yderligere baseret på mængde.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Vurdering {0} oprettet for Medarbejder {1} i det givne datoperiode
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,varians
DocType: Sales Order,Partly Delivered,Delvist leveret
DocType: Item,Maintain Stock,Vedligeholde lager
DocType: Job Card,Started Time,Startet tid
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til levering
DocType: Stock Entry,Per Transferred,Per Overført
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne levering (Kun Draft)"
DocType: Upload Attendance,Get Template,Få skabelon
DocType: Agriculture Task,Next Business Day,Næste Business Day
DocType: Payment Reconciliation,Receivable / Payable Account,Modtagbar / Betalbar konto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Du kan ikke kreditere og debitere samme konto på samme tid
DocType: Agriculture Analysis Criteria,Weather,Vejr
,Welcome to ERPNext,Velkommen til ERPNext
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktura beløb
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Udgiftskrav til køretøjs log {0}
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
,Student Fee Collection,Studieafgift Samling
DocType: Selling Settings,Sales Order Required,Salgsordren er påkrævet
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Batch
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Kontoudtog
DocType: Job Offer Term,Offer Term,Tilbudsterm
apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Konto {0} tilhører ikke firma: {1}
DocType: Tally Migration,Tally Migration,Tally Migration
DocType: Item,"Purchase, Replenishment Details","Køb, Replenishment Detaljer"
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Lager kan ikke eksistere for vare {0} siden har varianter
DocType: Lab Test Template,Grouped,grupperet
DocType: GSTR 3B Report,January,januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursusvurderingskriterier
DocType: Certification Application,INR,INR
apps/erpnext/erpnext/config/accounting.py,Profitability,Rentabilitet
DocType: Job Card Time Log,Completed Qty,Afsluttet antal
DocType: Agriculture Task,Start Day,Start dag
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless betalings gateway indstillinger
DocType: Asset Category Account,Depreciation Expense Account,Afskrivningskostnadskonto
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan Salgsordre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For mængde <b>{1}</b> kan ikke være anderledes
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Se labtest
DocType: Article,Instructor,Instruktør
DocType: Shopping Cart Settings,Show Public Attachments,Vis offentlige vedhæftede filer
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
DocType: Delivery Note,Vehicle No,Køretøj nr
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Betalingsindgang er allerede oprettet
apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Flere variabler
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Vælg venligst en csv-fil
DocType: Serial No,Serial No Details,Serienummer detaljer
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Vis medarbejder
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankkonto {0} eksisterer allerede og kunne ikke oprettes igen
DocType: Payment Entry,Writeoff,Skrive af
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Betalingsanmodning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,"Kan ikke skjules til Gruppe, fordi Kontotype er valgt."
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Loss konto
DocType: Project Template,Project Template,Projektskabelon
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Ombestille antal
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,For mange søjler. Eksporter rapporten og udskriv den ved hjælp af et regnearksprogram.
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,For Leverandør
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Regnskabsposter er allerede foretaget i valuta {0} for firma {1}. Vælg venligst en tilgodehavende eller betalbar konto med valuta {0}.
DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
DocType: Volunteer,Volunteer Type,Frivilligtype
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Trykt på
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Grant Leaves
DocType: Vehicle,Vehicle Value,Køretøjsværdi
,Project Billing Summary,Projekt Faktureringsoversigt
DocType: Asset,Receipt,Kvittering
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Klik på &#39;Generer Schedule&#39; for at få skema
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,TDS-sats%
DocType: Training Event,Contact Number,Kontakt nummer
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetsinspektionskabelnavn
apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Tilføjet {0} brugere
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Konverter til ikke-koncern
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Sæt som tabt
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}.
DocType: Delivery Note,Transporter Name,Transporter Navn
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Planlagt antal: Mængde, for hvilket Arbejdsordre er blevet hævet, men ventes at blive fremstillet."
DocType: Item,Has Variants,Har Varianter
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Værdipapirer og vareudvekslinger
DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,Salary Slip ID
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,Medlemskab ID
,Sales Register,Salgsregister
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Angiv venligst en gyldig &#39;Fra sag nr.&#39;
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner mod denne kunde. Se tidslinjen nedenfor for detaljer
DocType: Hotel Room,Hotels,Hoteller
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Du skal være en registreret leverandør for at generere e-Way Bill
DocType: Shipping Rule,Valid for Countries,Gælder for lande
,Territory Target Variance Based On Item Group,Territory Target Variance Baseret på Item Group
DocType: Rename Tool,Rename Tool,Omdøb værktøj
DocType: Loan Application,Total Payable Amount,Samlet Betalingsbeløb
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta for BOM # {1} skal svare til den valgte valuta {2}
DocType: Pricing Rule,Product,Produkt
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} enheder af [{1}] (# Form / Item / {1}) fundet i [{2}] (# Form / Lager / {2})
DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
DocType: Department,Leave Approver,Forlad godkendelse
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transaktioner
DocType: Issue,Resolution Details,Beslutning detaljer
DocType: Sales Invoice Item,Delivery Note Item,Leveringsnota
DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
DocType: Item,Shelf Life In Days,Holdbarhed i dage
apps/erpnext/erpnext/config/buying.py,Key Reports,Nøglerapporter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mulig leverandør
,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Indtast venligst GSTIN og angiv til firmaets adresse {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Oprettelse af {0} faktura
DocType: Student,Joining Date,Tilmeldingsdato
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Angiv det akademiske år og sæt start- og slutdato.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Anmodning om websted
DocType: Purchase Invoice,Against Expense Account,Mod bekostning konto
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Kan ikke oprette en Leveringsrejse fra Udkast til dokumenter.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Bly til citat
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Tjek dette hvis studenten er bosat på instituttets Hostel.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} vises flere gange i række {2} &amp; {3}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Oprettelse af betalingsindlæg ......
DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
DocType: Subscription Plan,Cost,Koste
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Indtast venligst mindst 1 faktura i tabellen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Salgsordre {0} er ikke indsendt
apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Deltagelse er blevet markeret med succes.
apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py,Pre Sales,Forud salg
apps/erpnext/erpnext/config/projects.py,Project master.,Projektmester.
DocType: Daily Work Summary,Daily Work Summary,Dagligt Arbejdsoversigt
DocType: Asset,Partially Depreciated,Delvist afskrivet
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,&#39;Dage siden sidste ordre&#39; skal være større end eller lig med nul
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),For standardleverandør (valgfrit)
DocType: Employee,Leave Encashed?,Forlader kæmpet?
DocType: Certified Consultant,Discuss ID,Diskuter ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Indstil venligst GST-konti i GST-indstillinger
DocType: Quiz,Latest Highest Score,Seneste højeste score
DocType: Supplier,Billing Currency,Faktureringsvaluta
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentaktivitet
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Enten målsætning eller målbeløb er obligatorisk
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} er nu standardskatteåret. Opdater din browser for at ændringen skal træde i kraft.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Fra adresse 2
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
	persons, composition taxable persons and UIN holders","Af de leverancer, der er vist i punkt 3.1, litra a) ovenfor, er detaljeret om mellemstatslige leverancer til uregistrerede personer, sammensatte afgiftspligtige personer og UIN-indehavere"
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Årsafslutningen kan ikke være tidligere end årets startdato. Ret venligst datoerne og prøv igen.
DocType: Target Detail,Target  Amount,Målbeløb
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Ny kundeindtægt
DocType: Landed Cost Item,Applicable Charges,Gældende gebyrer
,Point of Sale,Salgsstedet
DocType: Authorization Rule,Approving User  (above authorized value),Godkendelse af bruger (over autoriseret værdi)
DocType: Service Level Agreement,Entity,Enhed
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Beløb {0} {1} overført fra {2} til {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Kunden {0} hører ikke til projektet {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Fra Party Name
DocType: Asset Maintenance Log,Maintenance Status,Vedligeholdelsesstatus
DocType: Production Plan Item,Pending Qty,Afventer antal
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,eller
DocType: Sales Order,Not Delivered,Ikke afleveret
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,"Forladetype {0} kan ikke tildeles, da det er ledig uden løn"
DocType: GL Entry,Debit Amount,Debitbeløb
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Der findes allerede en post for varen {0}
DocType: Video,Vimeo,Vimeo
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Underforsamlinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere prissætningsregler fortsat er gældende, bliver brugerne bedt om at angive prioritet manuelt for at løse konflikten."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Værdiansættelse og Total&#39;"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM og fremstillingsmængde er påkrævet
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Punkt {0} er nået til slutningen af livet på {1}
DocType: Quality Inspection Reading,Reading 6,Læsning 6
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Virksomhedsfelt er påkrævet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
DocType: Assessment Group,Assessment Group Name,Bedømmelsesgruppe Navn
DocType: Purchase Invoice Item,Manufacturer Part Number,Producentens varenummer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Løn betales
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kan ikke være negativt for punkt {2}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Balance Antal
DocType: Question,Multiple Correct Answer,Flere korrekt svar
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok efterløbsbalance for orlovstype {0}
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
DocType: Sales Invoice Item,Customer's Item Code,Kundeens varekode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Skift varekode
DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstruktør
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Transaktionstype
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Husleje datoer skal være mindst 15 dage fra hinanden
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,View Form
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsessats er obligatorisk, hvis Åbning af lager indtastes"
DocType: Employee,Exit Interview Details,Afslut Interview Detaljer
DocType: Sales Invoice,Accounting Details,Regnskabsoplysninger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplanen {0} skal annulleres, før du annullerer denne salgsordre"
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Angiv hvis ikke-standard-tilgodehavende konto
DocType: Lab Test,Prescription,Recept
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Indstil som lukket
DocType: Asset,Opening Accumulated Depreciation,Åbning akkumuleret afskrivning
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Communication Medium,Communication Medium Type,Kommunikationsmedietype
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Import dagbogsdata
DocType: Asset,Asset Owner Company,Asset Owner Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Omkostningerne er påkrævet for at bestille en udgiftskrav
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} gyldige serienummer for vare {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Udløb (i dage)
DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Vælg venligst Firma
,Item-wise Purchase Register,Varebeviset indkøbsregister
DocType: Employee,Reason For Leaving,Årsag til at forlade
DocType: Salary Slip,Earning & Deduction,Indtjening og fradrag
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Medarbejder Henvisning
,Qty to Order,Antal til bestilling
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Anmodning om køb.
DocType: Bin,Moving Average Rate,Flytende gennemsnitsfrekvens
apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Skatskabelon til køb af transaktioner.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Send SMS
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Uverificerede Webhook-data
apps/erpnext/erpnext/config/help.py,Human Resource,Menneskelige ressourcer
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Opdatér venligst.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbalance i Batch {0} bliver negativ {1} for vare {2} i lager {3}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Oprettelse af konti ...
,Asset Depreciation Ledger,Asset Depreciation Ledger
DocType: Location,Tree Details,Træ detaljer
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Opret manglende kunde eller leverandør.
DocType: Vital Signs,Blood Pressure (diastolic),Blodtryk (diastolisk)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,I henhold til reglerne 42 og 43 i CGST Regler
DocType: Item,Show in Website (Variant),Vis i Website (Variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generer pakningslister til pakker, der skal leveres. Bruges til at underrette pakkens nummer, pakke indhold og dets vægt."
DocType: SMS Log,No of Requested SMS,Ingen af anmodet SMS
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Bank og Betalinger
DocType: Instructor,Instructor Log,Instruktør Log
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af ydelsesprogrammet pro rata komponent \ beløb og tidligere hævd beløb
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Indtast venligst en gyldig e-mail-adresse
apps/erpnext/erpnext/config/retail.py,Retail Operations,Detailhandel
DocType: Company,Phone No,Telefon Nej
,Reqd By Date,Reqd efter dato
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Fjern markeringen af alle
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,At placere
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard Work Progress Warehouse
DocType: Fees,Include Payment,Inkluder betaling
DocType: Crop,Byproducts,biprodukter
DocType: Assessment Result,Student,Studerende
apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Administrer kundegruppetræ.
DocType: Payment Entry,Payment From / To,Betaling Fra / Til
apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Serienummer {0} er indtastet mere end en gang
DocType: Website Item Group,Website Item Group,Website Item Group
DocType: Amazon MWS Settings,CA,CA
DocType: Serial No,Under Warranty,Garantien virker stadig
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Faktura Bogføringsdato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Leverings Note
DocType: Education Settings,Attendance Freeze Date,Deltagelsesfrysedato
DocType: Warranty Claim,Item and Warranty Details,Oplysninger om vare og garanti
DocType: Job Card,Time Logs,Time Logs
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Netto betaling (i ord) vil være synlig, når du har sparet Salary Slip."
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig."
DocType: Asset,Asset Owner,Aktiv ejer
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lager vare {0} i række {1}
DocType: Stock Entry,Total Additional Costs,Samlede ekstra omkostninger
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Indstil mindst en række i skat og afgifter tabel
DocType: Asset Maintenance Team,Maintenance Team Name,Vedligeholdelsesnavn
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Diagram over omkostningscentre
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Gå til Brugere
DocType: Pricing Rule,Item Code,Stykkode
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening',&#39;Åbning&#39;
DocType: Payment Entry,Set Exchange Gain / Loss,Indstil Exchange Gain / Loss
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via Journal Entry
DocType: Bank,Bank Transaction Mapping,Bankoverførselskort
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Bruger har ikke anvendt regel på fakturaen {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Betalingsbetingelser baseret på betingelser
DocType: Purchase Order,% Received,% Modtaget
DocType: Sales Order Item,Work Order Qty,Arbejdsordre Antal
DocType: Job Card,WIP Warehouse,WIP Warehouse
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},Bruger-id er ikke indstillet til Medarbejder {0}
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Bruger {0} oprettet
DocType: Stock Settings,Item Naming By,Vare navn ved
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,bestilt
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Ingen kommunikation fundet.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generer e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Dette er en root kundegruppe og kan ikke redigeres.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Materialeanmodning {0} annulleres eller stoppes
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strenkt baseret på Log Type i Medarbejder Checkin
DocType: Purchase Order Item Supplied,Supplied Qty,Leveres Antal
DocType: Cash Flow Mapper,Cash Flow Mapper,Cash Flow Mapper
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Medarbejder kan ikke rapportere til sig selv.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Ordre genplaceret til synkronisering
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standardværdighedsenhed for variant &#39;{0}&#39; skal være den samme som i skabelon &#39;{1}&#39;
DocType: Blanket Order,Purchasing,Indkøb
DocType: Driver,Cellphone Number,telefon nummer
DocType: Salary Slip,Gross Pay,Bruttoløn
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
DocType: Pricing Rule,Is Cumulative,Er Kumulativ
apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Din vogn er tom
,Daily Timesheet Summary,Daglig tidsplanoversigt
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Ny kvalitetsprocedure
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Underleverandører
DocType: Fee Schedule Program,Total Students,Samlet Studerende
apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Lokal
DocType: Chapter Member,Leave Reason,Forlad grunden
DocType: Salary Component,Condition and Formula,Tilstand og formel
DocType: Quality Goal,Objectives,mål
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn, der allerede er behandlet i perioden mellem {0} og {1}, kan Efterladelsesperiode ikke være mellem dette datointerval."
DocType: BOM Item,Basic Rate (Company Currency),Grundfrekvens (selskabsvaluta)
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serie nr.
DocType: Activity Type,Default Billing Rate,Standard faktureringsfrekvens
DocType: Vital Signs,Coated,coated
DocType: Patient Appointment,More Info,Mere info
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Materialeblad
DocType: Purchase Invoice,Inter Company Invoice Reference,Interfirma faktura Reference
DocType: Crop Cycle,Cycle Type,Cykeltype
DocType: Employee Separation,Exit Interview Summary,Afslut Interview Sammendrag
,Item Variant Details,Varevarianter Detaljer
DocType: Contract,Partially Fulfilled,Delvis opfyldt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Til {0}
DocType: GST Settings,GST Accounts,GST-konti
DocType: C-Form,Total Invoiced Amount,Samlet faktureret beløb
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Group node warehouse må ikke vælge transaktioner
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Opkald frakoblet
DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Purchase Order,Customer Mobile No,Kunde Mobil nr
DocType: Bank Guarantee,Receiving,Modtagelse
DocType: Account,Is Group,Er Gruppe
DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
DocType: Warehouse,Warehouse Name,Lagernavn
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke indsendt til {0} som det er en ferie.
DocType: Leave Type,Rounding,Afrunding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Ikke-støtteberettigede ITC
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} oprettet
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,"Vælg kontoansvarlig for banken, hvor checken blev deponeret."
DocType: Service Level,Support and Resolution,Support og løsning
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Modtag ved lagerplads
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Send leverandør e-mails
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Duplikér elementgruppe fundet i elementgruppen tabellen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Årlig løn
DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Med Operations
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,"Folk, der underviser i din organisation"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Konto {0} tilhører ikke firma {1}
DocType: Item,Has Expiry Date,Har udløbsdato
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Scores of Assessment kriterier skal være {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Ejendom er allerede tilføjet
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Expense Claim Account,Expense Claim Account,Expense Claim Account
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} er inaktiv studerende
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Lav lagerregistrering
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},BOM rekursion: {0} kan ikke være forælder eller barn på {1}
DocType: Employee Onboarding,Activities,Aktiviteter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast et lager er obligatorisk
,Customer Credit Balance,Kreditorkredit
DocType: BOM,Operations,operationer
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Opret lønningslister
,Monthly Attendance Sheet,Månedligt Tilstedeværelsesark
DocType: Vital Signs,Reflexes,reflekser
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Servicepost, Type, frekvens og udgiftsbeløb er påkrævet"
DocType: Supplier Scorecard Period,Variables,Variable
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Flere loyalitetsprogram fundet for kunden. Vælg venligst manuelt.
DocType: Patient,Medication,Medicin
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Vælg Loyalitetsprogram
DocType: Employee Checkin,Attendance Marked,Tilstedeværelse Markeret
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Råmateriale
DocType: Sales Order,Fully Billed,Fuldt billet
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Venligst indstil Hotel værelsespris på {}
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Vælg kun en prioritet som standard.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Venligst identificer / opret konto (Ledger) for type - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Samlet kredit- / debiteringsbeløb skal være det samme som den tilknyttede tidsskriftindgang
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast ejendom
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Til partenavn
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Denne vare er en variant af {0} (Skabelon).
DocType: Stock Reconciliation,This 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 mængde og værdiansættelse af lager i systemet. Det bruges typisk til at synkronisere systemværdierne og hvad der faktisk findes i dine lagre.
DocType: Cashier Closing,Net Amount,Netto beløb
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Salgsprisliste
DocType: Amazon MWS Settings,IT,DET
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} skal være negativt i retur dokument
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Vælg venligst en gyldig dato
DocType: Agriculture Task,End Day,Slutdato
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,"Bekræft venligst, når du har gennemført din uddannelse"
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Gå til Letterheads
DocType: Leave Block List Allow,Allow User,Tillad bruger
DocType: Sales Order,% of materials delivered against this Sales Order,% af materialer leveret mod denne salgsordre
DocType: Purpose of Travel,Purpose of Travel,Formålet med rejser
DocType: Healthcare Settings,Appointment Confirmation,Aftalebekræftelse
DocType: Shopping Cart Settings,Orders,ordrer
DocType: HR Settings,Retirement Age,Pensionsalder
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projiceret antal
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Række # {0}: aktiv {1} er allerede {2}
DocType: Delivery Note,Installation Status,Installationsstatus
DocType: Item Attribute Value,Attribute Value,Egenskabsværdi
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisændringsbeløb (Firma Valuta)
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Færdig post {0} skal indtastes for Produktionstypeindtastning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,&#39;Indlæg&#39; kan ikke være tomme
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Gå til kurser
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
DocType: Item,Will also apply for variants,Vil også søge om varianter
DocType: Shopify Settings,Shared secret,Delt hemmelighed
DocType: POS Profile,Write Off Cost Center,Afskriv omkostningscenter
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point
DocType: GoCardless Mandate,Mandate,Mandat
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Opret flere
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
DocType: Support Search Source,Result Title Field,Resultat Titel Field
DocType: Leave Allocation,New Leaves Allocated,Nye blade tildelt
DocType: Homepage,Homepage,Hjemmeside
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Kompenserende Off
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Åbning af fakturaoversigt
DocType: Vehicle Service,Engine Oil,Motorolie
DocType: Job Applicant,Applicant Name,Ansøgers navn
DocType: Bank Transaction,Unreconciled,Uafstemt
DocType: Serial No,Delivery Document No,Leveringsdokument nr
DocType: Hub Users,Hub Users,Hub-brugere
DocType: Bin,Actual Quantity,Faktisk mængde
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debet notat {0} er oprettet automatisk
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Projekt-id
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Forfaldsdato er obligatorisk
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal forbrugt pr. Enhed
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Loyalty Program,Help Section,Hjælp sektion
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Deltagelsesdato kan ikke være mindre end medarbejderens tilmeldingsdato
DocType: BOM,Total Cost(Company Currency),Samlede omkostninger (selskabsvaluta)
DocType: Subscription,Net Total,Netto i alt
DocType: Procedure Prescription,Referral,Henvisning
DocType: Vehicle,Model,Model
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Angiv venligst fra / til rækkevidde
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
DocType: Maintenance Visit,Maintenance Time,Vedligeholdelsestid
DocType: Asset,Naming Series,Navngivningsserie
DocType: Contract,Contract Terms,Kontraktvilkår
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Enten målsætning eller målbeløb er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},Ugyldig {0}
DocType: Item,FIFO,FIFO
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Forkortelse må ikke have mere end 5 tegn
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Opret materialeanmodning
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Primær adresseoplysninger
DocType: Project Template Task,Duration (Days),Varighed (dage)
DocType: Customer Feedback Template Table,Customer Feedback Template Table,Kundefejlskabelon
DocType: Purchase Invoice Item,Price List Rate,Prisliste sats
DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årligt budget oversteg på PO
DocType: POS Profile,Campaign,Kampagne
DocType: POS Profile,Accounting,Regnskab
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Indstil produktgruppe-kloge budgetter på dette område. Du kan også inkludere årstidens ved at indstille Distribution.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Forsikring Startdato skal være mindre end Forsikrings Slutdato
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} varer i gang
DocType: Item,Foreign Trade Details,Udenrigshandelsoplysninger
DocType: Quality Review Table,Yes/No,Ja Nej
DocType: Tally Migration,Is Master Data Imported,Er importdata importeret
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Konto Skat Række {0} skal have regnskab af typen Skat eller Indkomst eller Udgift eller Opladelig
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt batchnummer for vare {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Lær mere
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
DocType: Lab Test,Result Date,Resultatdato
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Valutakursmester.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Seneste pris opdateret i alle BOMs
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Serie opdateret succesfuldt
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Vælg venligst varekode
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Standardlager er påkrævet for den valgte vare
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Ingen vare med serienummer {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Party Type og Party er obligatorisk for {0} konto
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Revisor
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},POS Closing Voucher eksisterer alligevel for {0} mellem dato {1} og {2}
apps/erpnext/erpnext/config/help.py,Navigating,Navigation
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Ingen udestående fakturaer kræver omregning af valutakurserne
DocType: Authorization Rule,Customer / Item Name,Navn på kunde / varenummer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager. Lager skal indstilles ved lageropgørelse eller købskvittering
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Work Order Operation,Planned Start Time,Planlagt starttid
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} er {2}
DocType: Service Level Priority,Service Level Priority,Serviceniveau prioritet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Antal afskrivninger, der bogføres, kan ikke være større end det samlede antal afskrivninger"
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Del Ledger
DocType: Journal Entry,Accounts Payable,Betalingspligtige
DocType: Job Offer,Select Terms and Conditions,Vælg vilkår og betingelser
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Varer modtages allerede mod den udadgående post {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Skattefritagelseskategori
DocType: Sales Invoice,Debit To,Debit til
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Salg skal kontrolleres, hvis Anvendes For er valgt som {0}"
DocType: Company,Date of Establishment,Dato for etablering
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Forlad Type er madatory
DocType: Sales Invoice,Sales Taxes and Charges Template,Salgsskatter og afgifter skabelon
DocType: Purchase Receipt,Return Against Purchase Receipt,Retur mod købskvittering
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Studentgruppe:
DocType: Cheque Print Template,Cheque Size,Kontroller størrelse
,Consolidated Financial Statement,Koncernregnskab
DocType: Cheque Print Template,Scanned Cheque,Scannet Check
DocType: Restaurant Reservation,Reservation End Time,Reservation Slut Tid
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,I værdi
DocType: Job Opening,Staffing Plan,Bemandingsplan
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale overført til fremstilling
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Reserveret til fremstilling
DocType: QuickBooks Migrator,Undeposited Funds Account,Ubestemt fondskonto
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Materialeanmodning nr
DocType: Payment Reconciliation,Unreconciled Payment Details,Ukononstruerede betalingsdetaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ&#39;er er ikke tilladt for {0} på grund af et scorecard stående på {1}
DocType: Bank Guarantee,Validity in Days,Gyldighed i dage
DocType: Price List,Applicable for Countries,Gælder for lande
DocType: Supplier,Individual,Individuel
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedureskabelon
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nettoaktiver værdi som på
DocType: Employee Group Table,ERPNext User ID,ERPNæste bruger-id
DocType: Sales Invoice,Redemption Account,Indløsningskonto
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Træ af varegrupper.
DocType: BOM,Show Items,Vis emner
DocType: Journal Entry,Paid Loan,Betalt lån
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Ønsker du virkelig at skrabe dette aktiv?
DocType: Production Plan Sales Order,Sales Order Date,Salgsordre
DocType: Workstation,Operating Costs,Driftsomkostninger
DocType: Supplier Quotation Item,Lead Time in days,Blytid i dage
DocType: Loan,Repay from Salary,Tilbagebetaling fra Løn
DocType: Discounted Invoice,Discounted Invoice,Rabatfaktura
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokeringslisten Tillad
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
DocType: Asset,Number of Depreciations Booked,Antal Afskrivninger Reserveret
DocType: Student Group Creation Tool,Student Group Creation Tool,Studentgruppe Oprettelsesværktøj
,Purchase Order Items To Be Billed,"Indkøbsordrer, der skal faktureres"
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
DocType: Purchase Invoice,Scan Barcode,Scan stregkode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Opdater Cost Center Number
DocType: Purchase Invoice Item,Service Start Date,Service Startdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Møbler og inventar
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
DocType: Authorization Rule,Average Discount,Gennemsnitlig rabat
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Rabatten skal være mindre end 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Akkumulerede afskrivninger pr
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Leverandør Scorecard Scoringsvariabel
DocType: Cheque Print Template,Message to show,Meddelelse til visning
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Ingen studerende i
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Midlertidige regnskaber
DocType: Invoice Discounting,Bank Charges,Bankudgifter
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Varer overført
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Indgående opkald fra {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke markeret, skal listen tilføjes til hver afdeling, hvor den skal anvendes."
DocType: Item Group,Show this slideshow at the top of the page,Vis dette diasshow øverst på siden
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,{0} parameteren er ugyldig
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Ingen beskrivelse givet
DocType: Accounting Period,Closed Documents,Afsluttede dokumenter
DocType: Project,Gross Margin,Bruttomargin
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
DocType: Quotation,Quotation To,Tilbud til
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankerklæring
DocType: Naming Series,Setup Series,Setup Series
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Reload Linked Analysis
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Mængden skal være mindre end eller lig med {0}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Antal ud
DocType: Payment Request,Outward,Udgående
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Indtast venligst salgsordrer i ovenstående tabel
DocType: Invoice Discounting,Bank Charges Account,Bankgebyrer Konto
DocType: Journal Entry,Get Outstanding Invoices,Få udestående fakturaer
DocType: Opportunity,Opportunity From,Mulighed fra
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py,Target Details,Måldetaljer
DocType: Item,Customer Code,Kundekode
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Indtast venligst først vare
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Website liste
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med formatet for GSTIN."
DocType: Item Reorder,Re-order Qty,Re-order Antal
DocType: Asset,Maintenance Required,Vedligeholdelse kræves
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Doc Name
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Leder ejeren kan ikke være den samme som bly
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","fx bank, kontanter, kreditkort"
DocType: Item,Serial Number Series,Serienummer Serie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Postudgifter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Ledelse
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,"For at se logfiler af loyalitetspoint, der er tildelt en kunde."
DocType: Item,If subcontracted to a vendor,Hvis udleveres til en leverandør
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Besøg fora
DocType: C-Form,C-Form,C-Form
DocType: Asset Maintenance,Maintenance Team,Vedligeholdelse Team
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Kombineret faktura del skal svare til 100%
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
DocType: Volunteer,Volunteer,Frivillig
DocType: Lab Test,Custom Result,Brugerdefineret resultat
DocType: Issue,Opening Date,Åbningsdato
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,De valgte BOM&#39;er er ikke for samme vare
DocType: Delivery Note,Delivery To,Levering til
DocType: Communication Medium,Timeslots,tidsintervaller
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Planlagt Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
DocType: Support Settings,Response Key List,Response Key List
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Aging Based On
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balance
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, hvor du opretholder lager af afviste varer"
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Detail
DocType: Call Log,Missed,Savnet
,Maintenance Schedules,Vedligeholdelsesplaner
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Omkostningscenter til hovedbog, da det har børne noder"
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i tabellen Attributter
DocType: Company,Create Chart Of Accounts Based On,Opret diagram over konti baseret på
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før du annullerer denne salgsordre"
DocType: Item,Default Purchase Unit of Measure,Standardindkøbsenhed
DocType: Location,Location Details,Placering detaljer
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundfrekvens (pr. Lager UOM)
DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Opret salgsfaktura
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Fra tiden kan ikke være større end til tiden.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Dato kan ikke være mindre end fra dato
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Administrer Territory Tree.
DocType: GL Entry,Voucher Type,Voucher Type
,Serial No Service Contract Expiry,Serienr. Service Kontrakt Udløb
DocType: Certification Application,Certified,Certificeret
DocType: Purchase Invoice Item,Manufacture,Fremstille
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} producerede varer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Betalingsanmodning om {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Dage siden sidste ordre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Indstil venligst standard kontant eller bankkonto i betalingsform {0}
DocType: Student Group,Instructors,Instruktører
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For at gøre det lettere for kunderne, kan disse koder bruges i printformater som Fakturaer og Leveringsnotater"
DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon
DocType: Loan,Total Interest Payable,Samlet rente betales
DocType: Topic,Topic Content,Emneindhold
DocType: Bank Account,Integration ID,Integration ID
DocType: Sales Invoice,Company Address Name,Virksomhedens adresse navn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Varer i transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
DocType: Quality Action,Resolution,Løsning
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Samlet skattepligtig værdi
DocType: Patient Appointment,Scheduled,Planlagt
DocType: Sales Partner,Partner Type,Partner Type
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import af tjenester
DocType: Employee Education,School/University,Skole / Universitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Række {0}: UOM Konverteringsfaktor er obligatorisk
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,Referencenummer.
DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Indsamlingsfaktor (= 1 LP)
DocType: Serial No,Delivery Document Type,Leveringsdokumenttype
DocType: Products Settings,Attributes,Egenskaber
DocType: Bank Guarantee,Bank Guarantee,Bank garanti
DocType: Territory,Territory Name,Territorienavn
DocType: Item Price,Minimum Qty ,Mindste antal
DocType: Supplier Scorecard,Per Week,Per uge
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advarer om ny anmodning om tilbud
DocType: Account,Tax,Skat
DocType: Delivery Stop,Visited,besøgte
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Pris, hvor kundens valuta konverteres til kundens basisvaluta"
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,"Gældende, hvis virksomheden er en enkeltperson eller et ejerskab"
DocType: Restaurant,Restaurant,Restaurant
DocType: Delivery Stop,Address Name,Adressenavn
DocType: Employee Promotion,Employee Promotion,Medarbejderfremme
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Ingen tilbagebetalinger valgt til Journal Entry
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Indstil faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',"Kan ikke trække fra, når kategorien er for &#39;Værdiansættelse&#39; eller &#39;Vaulering og Total&#39;"
DocType: Quality Goal,Revised On,Revideret On
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,"Varen, der henvises til af {0} - {1}, er allerede faktureret"
DocType: Driver,Suspended,Suspenderet
DocType: Asset Category Account,Accumulated Depreciation Account,Akkumuleret afskrivningskonto
DocType: Journal Entry Account,Credit in Company Currency,Kredit i selskabets valuta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Underholdning og fritid
DocType: Email Digest,New Sales Invoice,Ny salgsfaktura
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Nettoresultat
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,En anden sælger person {0} eksisterer med samme medarbejder id
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Lukning (Dr)
DocType: Loyalty Point Entry,Loyalty Program Tier,Loyalitetsprogram Tier
DocType: Purchase Invoice,Total Taxes and Charges,Samlede skatter og afgifter
DocType: Amazon MWS Settings,JP,JP
DocType: Work Order Operation,Operation Description,Funktionsbeskrivelse
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
DocType: HR Settings,Leave Approval Notification Template,Forlad godkendelsesskabelonen
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc Type
DocType: Email Digest,New Purchase Invoice,Ny købsfaktura
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Forespurgt antal: Antal anmodet om køb, men ikke bestilt."
DocType: Purchase Invoice,Supplier Name,Leverandør Navn
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik venligst på &#39;Generer planlægning&#39; for at hente serienumre, der er tilføjet til punkt {0}"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Omkostninger ved leverede varer
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,forbrugt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk Entitet / Datterselskab med et separat Kontoplan tilhørende Organisationen.
DocType: BOM,Show In Website,Vis på webstedet
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Derefter bliver priserne filtreret ud baseret på kunde, kundegruppe, territorium, leverandør, leverandør type, kampagne, salgspartner mv."
DocType: Payment Request,Payment Request Type,Betalingsanmodningstype
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Feltet Til Aktionær kan ikke være tomt
DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point of Sale
DocType: Purchase Order,Purchase Order Pricing Rule,Ordreprisregulering for indkøbsordre
DocType: Expense Claim,Expenses,Udgifter
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Bankkonti tilføjet
DocType: Employee,Cheque,Kontrollere
DocType: Purchase Invoice,Currency and Price List,Valuta og prisliste
DocType: Shopify Settings,Shop URL,Shop URL
DocType: Asset Movement,Source Location,Kildeplacering
apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Indtast værdi skal være positiv
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Tilstedeværelse
DocType: Training Event,Internet,Internet
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige fordelingsprocent
DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),I alt (uden skat)
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Cash Flow Mapper,Section Leader,Sektion Leader
,Budget Variance Report,Budgetvariantrapport
DocType: Asset,Gross Purchase Amount,Brutto købsbeløb
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Halvdagsdato er obligatorisk
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Fjernede elementer uden ændring i mængde eller værdi.
DocType: Loan,Applicant Type,Ansøgers Type
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Til adresse 2
DocType: Purchase Receipt,Range,Rækkevidde
DocType: Budget,BUDGET,BUDGET
DocType: Journal Entry,Depreciation Entry,Afskrivningsindtægter
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste (Company Valuta)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Ikke betalt og ikke leveret
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Salgsfaktura {0} oprettet
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () mislykkedes for tom IBAN
DocType: Quality Review Table,Objective,Objektiv
DocType: Inpatient Record,Admission Scheduled,Adgang planlagt
DocType: Purchase Order Item,To be delivered to customer,Leveres til kunde
DocType: Attendance Request,On Duty,På vagt
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Variabel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivnings startdato er påkrævet
DocType: Options,Option,Mulighed
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Salgskonto
DocType: Weather,Weather Parameter,Vejrparameter
DocType: Leave Control Panel,Allocate,Afsætte
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplan detaljer
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Meddelelsesperiode
,Lead Owner Efficiency,Lederegenskaber Effektivitet
DocType: SMS Center,Total Characters,Samlede tegn
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Patient,Divorced,Skilt
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
DocType: Leave Type,Is Compensatory,Er kompenserende
,Employees working on a holiday,Medarbejdere der arbejder på en ferie
DocType: Healthcare Practitioner,Mobile,Mobil
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidsskemaer hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
DocType: Delivery Stop,Order Information,Ordreinformation
apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,Subtotal
DocType: Invoice Discounting,Invoice Discounting,Faktura rabat
apps/erpnext/erpnext/regional/italy/utils.py,Nos,nos
DocType: Stock Settings,Freeze Stock Entries,Fryse aktieindgange
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Vare {0} ikke fundet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Du har indtastet to eksemplarer. Ret venligst og prøv igen.
DocType: Purchase Invoice Item,Rate,Sats
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Gemmer {0}
DocType: SMS Center,Total Message(s),Samlet Besked (r)
DocType: Purchase Invoice,Accounting Dimensions,Regnskabsmæssige dimensioner
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Gruppe efter konto
DocType: Quotation,In Words will be visible once you save the Quotation.,"I Ord bliver du synlig, når du gemmer citatet."
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Mængde at producere
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
DocType: Antibiotic,Laboratory User,Laboratoriebruger
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Online auktioner
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Priority {0} has been repeated.,Prioritet {0} er blevet gentaget.
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Softwares
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Salgsordre til betaling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Dette er baseret på transaktioner mod denne Healthcare Practitioner.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Tildele strukturer ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Detaljer om de udførte operationer.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transaktioner er allerede hentet fra erklæringen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Driftstiden skal være større end 0 for Drift {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Et qustion skal have mindst en korrekt mulighed
DocType: Shareholder,Folio no.,Folio nr.
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} er obligatorisk for konto {1}
,Production Analytics,Produktionsanalyse
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Række nr. {0}: Indstil leverandør for vare {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatisk afstemning
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},"Sagsnummer (er), der allerede er i brug. Prøv fra sag nr {0}"
DocType: Chapter Member,Website URL,Hjemmeside URL
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Rapporttype er obligatorisk
DocType: Vehicle,Policy No,Politik nr
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Svar
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
DocType: Rename Tool,Utilities,Hjælpeprogrammer
DocType: Job Card,Total Completed Qty,Samlet færdiggjort antal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Ingen genstande med materialeliste til fremstilling
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Spor separat indkomst og udgift for produkt vertikaler eller divisioner.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Opp Count
apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Som eksaminator
DocType: Company,Default Expense Claim Payable Account,Standard Expense Claim Payable Konto
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Doksøgning
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Slutdato kan ikke være mindre end startdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Ingen genstande med materialeliste.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Enkelt enhed af en vare.
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,citater
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Kunne ikke generere Secret
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Medlem Aktivitet
DocType: Upload Attendance,Import Attendance,Import Tilstedeværelse
DocType: POS Profile,Account for Change Amount,Angiv ændringsbeløb
,Item Price Stock,Vare pris lager
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Request for Quotation er deaktiveret for at få adgang til portal, for flere check portalindstillinger."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
DocType: Payment Order Reference,Bank Account Details,Bankkontooplysninger
DocType: Homepage,Homepage Slideshow,Hjemmeside Slideshow
apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Kan ikke finde et matchende element. Vælg venligst en anden værdi for {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræver delfinansiering"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
,Serial No Status,Serienummer Status
DocType: Donor,Donor,Donor
DocType: BOM,Item UOM,Vare UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Række {0}: Vælg arbejdsstationen imod operationen {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} skal indsendes
DocType: Project,Estimated Cost,Anslået pris
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Bly%
DocType: Bank Account,Last Integration Date,Sidste integrationsdato
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Søg efter en betaling
apps/erpnext/erpnext/config/non_profit.py,Member information.,Medlemsoplysninger.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
DocType: Lab Test Template,Special,Særlig
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Reserveret antal for underentreprise: Råmateriale mængder til at lave subcotracted poster.
DocType: Patient Encounter,In print,I print
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Indtast venligst medarbejder-id for denne sælger
DocType: Shift Type,Early Exit Consequence after,Tidlig udgangseffekt efter
apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Opret åbne salgs- og købsfakturaer
DocType: Disease,Treatment Period,Behandlingsperiode
apps/erpnext/erpnext/config/settings.py,Setting up Email,Opsætning af e-mail
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Debet Note Beløb
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Pris, hvor Prisliste valuta konverteres til kundens basisvaluta"
apps/erpnext/erpnext/hooks.py,Certification,Certificering
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Her kan du opretholde højde, vægt, allergier, medicinske bekymringer mv"
DocType: Journal Entry,Print Heading,Udskriv overskrift
DocType: Grant Application,Withdrawn,Trukket tilbage
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Vælg firma først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Ansøgningsperioden kan ikke være på tværs af to tildelingsregistre
apps/erpnext/erpnext/templates/pages/order.html,Rate:,Sats:
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
DocType: Employee Skill Map,Employee Skills,Medarbejderfærdigheder
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Elevnavn:
DocType: SMS Log,Sent On,Sendt på
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Intra-State Supplies
DocType: Employee,Create User Permission,Opret brugertilladelse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Gem venligst rapporten igen for at genopbygge eller opdatere
DocType: C-Form Invoice Detail,Territory,Territorium
DocType: C-Form,Quarter,Kvarter
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Valuta)
DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
DocType: Salary Slip,Hour Rate,Timepris
DocType: Location,Latitude,Breddegrad
DocType: Expense Claim Detail,Expense Date,Udgiftsdato
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Vis betalingsoplysninger
DocType: Company,Default Payable Account,Standardbetalbar konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serienummer {0} tilhører ikke noget lager
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Gruppe efter parti
DocType: Volunteer,Evening,Aften
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Exchange Gain / Loss
DocType: Payment Request,Make Sales Invoice,Lav salgsfaktura
DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende parti
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rivende end arbejdsordre kvantitet {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} skal være mindre end {2}
DocType: Landed Cost Voucher,Additional Charges,Yderligere gebyrer
DocType: Assessment Result Tool,Assessment Result Tool,Evalueringsresultatværktøj
DocType: Journal Entry,Contra Entry,Kontraindgang
DocType: Student Applicant,Application Status,Ansøgningsstatus
DocType: Journal Entry,Total Amount in Words,Samlede beløb i ord
DocType: Campaign,"Keep 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 Leads, Quotations, Sales Order osv. Fra kampagner for at måle Return on Investment."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Manglende valutakurs for {0}
DocType: Pricing Rule Item Group,Pricing Rule Item Group,Prissætning Regelvare Gruppe
DocType: Quality Inspection Reading,Reading 8,Læsning 8
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Fra Skatteår
DocType: Tally Migration,Tally Creditors Account,Tally kreditorer konto
DocType: Student Report Generation Tool,Print Section,Udskrivningsafsnit
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
,Project Quantity,Projekt Mængde
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Standard kontraktvilkår for salg eller køb.
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Patient ikke fundet
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select a Default Priority.,Vælg en standardprioritet.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,"Fjern element, hvis gebyrer ikke er gældende for den pågældende vare"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"En kundegruppe eksisterer med samme navn, skal du ændre kundens navn eller omdøbe kundegruppen"
DocType: Sales Taxes and Charges Template,"Standard 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 en liste over skattehoveder og også andre udgifter / indkomsthoveder som &quot;Shipping&quot;, &quot;Insurance&quot;, &quot;Handling&quot; osv. Bemærk! Den skattesats, du definerer her, vil være standardskattesatsen for alle ** Elementer **. Hvis der er ** Elementer **, der har forskellige satser, skal de tilføjes i ** Element Skat ** -tabellen i ** Element ** -masteren. #### Beskrivelse af kolonner 1. Beregningstype: - Dette kan være på ** Net Total ** (det er summen af basisbeløbet). - ** På tidligere række Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne indstilling, vil skatten blive anvendt som en procentdel af den forrige række (i skat tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Kontochef: Kontoboksen, under hvilken denne skat vil blive reserveret 3. Omkostningscenter: Hvis skat / afgift er en indkomst (som forsendelse) eller udgift, skal den bookes mod et omkostningscenter. 4. Beskrivelse: Beskrivelse af skatten (som vil blive trykt i fakturaer / citater). 5. Rate: Skattesats. 6. Beløb: Skattebeløb. 7. I alt: Kumulative i alt til dette punkt. 8. Indtast række: Hvis du er baseret på &quot;Forrige række i alt&quot;, kan du vælge det række nummer, som vil blive taget som basis for denne beregning (standard er den forrige række). 9. Er denne skat inkluderet i Basispris ?: Hvis du tjekker dette betyder det, at denne skat ikke vil blive vist under elementet tabellen, men vil blive inkluderet i grundfrekvensen i hovedtabellen. Dette er nyttigt, hvor du vil give en fast pris (inklusive alle skatter) pris til kunder."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Dato skal være større end fra dato
DocType: Customer Group,Parent Customer Group,Moderselskabskundegruppe
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prislisten ikke er angivet"
apps/erpnext/erpnext/config/settings.py,ERPNext Settings,ERPNæste indstillinger
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Tidsskema til fremstilling.
DocType: Student Language,Student Language,Elevens sprog
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Indstil Betalingsplanen
DocType: Travel Request,Name of Organizer,Navn på arrangør
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Angiv afskrivningsrelaterede konti i aktivkategori {0} eller firma {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Opsætning kontrollere dimensioner til udskrivning
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Hvis du har spørgsmål, så kontakt os venligst."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke indsendt
DocType: Task,Total Expense Claim (via Expense Claim),Samlet udgiftskrav (via udgiftskrav)
DocType: Quality Goal,Quality Goal,Kvalitetsmål
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,{0} bank transaktion (er) oprettet
DocType: Support Settings,Support Portal,Support Portal
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Denne serviceniveauaftale er specifik for kunden {0}
DocType: Employee,Held On,Holdt fast
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
DocType: Project Template Task,Begin On (Days),Begynd den (dage)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Hvis aktiveret, vil systemet oprette materialet, selv om råmaterialerne er tilgængelige"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Arbejdsordre har været {0}
DocType: Inpatient Record,Admission Schedule Date,Adgangskalender Dato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Asset Value Adjustment
DocType: Exotel Settings,Account SID,Konto SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Markere tilstedeværelse baseret på &#39;Employee Checkin&#39; for medarbejdere tildelt dette skifte.
apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN-kode eksisterer ikke for en eller flere genstande
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Forsyninger til uregistrerede personer
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Alle job
DocType: Appointment Type,Appointment Type,Udnævnelsestype
DocType: Manufacturing Settings,Allow Overtime,Tillad Overarbejde
DocType: Sales Invoice Item,Available Qty at Warehouse,Tilgængelig mængde på lager
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfaktura
DocType: Additional Salary,HR,HR
DocType: Student Report Generation Tool,Assessment Terms,Vurderingsbetingelser
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Forøgelse af attributten {0} kan ikke være 0
DocType: Leave Control Panel,Carry Forward,Bære fremad
DocType: Dependent Task,Dependent Task,Afhængig opgave
apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet er blevet ændret til {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Bliv sælger
DocType: Bank Reconciliation,Bank Reconciliation,Bankafstemning
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Typer af aktiviteter for Time Logs
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,POS Closing Voucher Fakturaer
DocType: Inpatient Record,AB Negative,AB Negative
DocType: Company,Budget Detail,Budgetdetalj
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
DocType: Production Plan,Sales Orders,Salgsordrer
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Opret Journal Entry
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Sikrede lån
DocType: Share Transfer,To Shareholder,Til aktionær
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Vedligeholdelsesplan
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",kapitler / kapitelnavn forlader blank automatisk efter opbevaring af kapitel.
DocType: Shopping Cart Settings,Payment Success Url,Betaling Succes Url
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Leveret beløb
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt kan ikke være større end Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Lønstruktur ikke fundet for medarbejder {0} og dato {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Udfyld alle detaljer for at generere vurderingsresultat.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Varians ({})
DocType: Healthcare Settings,Patient Name,Patientnavn
apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Din organisation
DocType: Contract,Fulfilment Details,Opfyldelse Detaljer
DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
apps/erpnext/erpnext/utilities/user_progress.py,Kg,kg
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Afstemning annulleret
DocType: Healthcare Settings,Reminder Message,Påmindelsesmeddelelse
DocType: Repayment Schedule,Balance Loan Amount,Balancelånbeløb
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Administrer Salg Person Tree.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage denne måned.
DocType: Item,Default BOM,Standard BOM
DocType: BOM,Operating Cost (Company Currency),Driftsomkostninger (Virksomhedsvaluta)
DocType: Item Price,Item Price,Vare pris
DocType: Payment Entry,Party Name,Party Name
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Vælg venligst en kunde
DocType: Program Enrollment Tool,New Program,Nyt program
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Antal nye Omkostningscenter, det vil blive inkluderet i priscenterets navn som et præfiks"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Vælg kunde eller leverandør.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere BOM, da den er knyttet til andre BOM&#39;er"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Leveringssted (Stat / UT)
DocType: Job Opening,Job Title,Jobtitel
DocType: Fee Component,Fee Component,Gebyr Komponent
apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
DocType: Crop Cycle,Less than a year,Mindre end et år
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Filter Total Nul Antal
DocType: Job Applicant,Applicant for a Job,Ansøgning om job
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Ingen poster fundet i faktura tabellen
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Kort over kontoindføreren
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Element eller lager til række {0} svarer ikke til materialebegivenhed
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,IGST Beløb
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Samlede indtægter
DocType: Student Group Student,Student Group Student,Student Gruppe Student
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Vehicle,Vehicle,Køretøj
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Retention Bonus,Bonus Amount,Bonusbeløb
DocType: Stock Reconciliation Item,Amount Difference,Mængdeforskel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
DocType: HR Settings,Stop Birthday Reminders,Stop fødselsindkaldelser
DocType: Payment Gateway Account,Payment Account,Betalingskonto
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
DocType: Item,Default Material Request Type,Standard Material Request Type
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
DocType: Finance Book,Finance Book,Finans Bog
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Fra Datetime
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Åbn ordrer
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Indrømme
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),I alt {0} ({1})
DocType: Certified Consultant,GitHub ID,GitHub ID
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Fra adresse 1
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Samlet antal timer: {0}
DocType: Employee Transfer,Transfer Date,Overførselsdato
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Indtast navnet på kampagnen, hvis undersøgelseskilden er kampagne"
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Denne vare er en skabelon og kan ikke bruges i transaktioner. Elementattributter kopieres over til varianterne, medmindre &#39;Ingen kopi&#39; er angivet"
DocType: Cheque Print Template,Regular,Fast
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
DocType: Production Plan,Not Started,Ikke startet
DocType: Disease,Treatment Task,Behandlingsopgave
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Række {0}: bruger har ikke anvendt regel <b>{1}</b> på elementet <b>{2}</b>
DocType: Landed Cost Voucher,Landed Cost Help,Landed Cost Help
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
DocType: Donor,Donor Name,Donor Navn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Vælg Ejendom
DocType: Homepage,Homepage Section,Hjemmeside sektion
DocType: Assessment Result,Grade,karakter
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan Materialeanmodning
DocType: Request for Quotation Supplier,Send Email,Send e-mail
DocType: Item,Retain Sample,Behold prøve
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
,Warehouse wise Item Balance Age and Value,Lagerbetydende varebalance Alder og værdi
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Pakkenes bruttovægt. Normalt nettovægt + emballagemateriale vægt. (til print)
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Varen {0} kan ikke have Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Studentgruppens styrke
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Bankregnskab Transaktion
DocType: Purchase Order,Get Items from Open Material Requests,Få varer fra åbne materialeanmodninger
DocType: 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 regnskabsposter og andre større transaktioner spores imod ** Fiscal Year **.
DocType: Procedure Prescription,Procedure Name,Procedure Navn
apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tilføj salgspartnere
apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Antal i alt
DocType: Payment Entry Reference,Outstanding,Fremragende
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Beskæftigelse af medarbejderskattefritagelse
DocType: Contract Fulfilment Checklist,Requirement,Krav
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lønstruktur fundet for medarbejder {0} for de givne datoer
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Mængden skal være større end 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Row # {0}: Betalingsdokument er påkrævet for at fuldføre transaktionen
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør Citat
DocType: Appraisal,Appraisal Template,Bedømmelsesskabelon
DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
DocType: Staffing Plan Detail,Current Openings,Nuværende åbninger
apps/erpnext/erpnext/config/crm.py,Customer Database.,Kunde Database.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Som på dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Leverings notat {0} er ikke indsendt
DocType: Appraisal Template Goal,Appraisal Template Goal,Vurderingsskabelon mål
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Fjern tilknytning til eksterne integrationer
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Lukning (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Sidste ordrebeløb
apps/erpnext/erpnext/config/desktop.py,Learn,Lære
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
DocType: Crop Cycle,This will be day 1 of the crop cycle,Dette bliver dag 1 i afgrødecyklussen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} er ikke forbundet med {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Omkostninger eller forskelle er obligatorisk for konto {0}, da den påvirker den samlede lagerværdi"
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Valutakurs
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (Company Valuta)
DocType: Driver,Driver,Chauffør
DocType: GST Account,CGST Account,CGST-konto
DocType: Loan,Disbursement Date,Udbetalingsdato
apps/erpnext/erpnext/templates/pages/projects.html,New task,Ny opgave
DocType: Customer Feedback Table,Customer Feedback Table,Kunde Feedback Tabel
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Forskelbeløb
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Kontrol og indbetalinger forkert ryddet
DocType: Journal Entry,Cash Entry,Kontantindtastning
DocType: GST Settings,GST Settings,GST-indstillinger
,Item-wise Sales Register,Varebeviset salgsregister
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Varen har varianter.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Forskel Beløb skal være nul
DocType: Fee Schedule,Institution,Institution
DocType: Patient,Tobacco Current Use,Anvendelse af tobaksvarer
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Opsæt din
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Indgang Fradrag
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{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 batches","Row # {0}: Batch {1} har kun {2} antal. Vælg venligst en anden batch, der har {3} antal tilgængelige eller del rækkefølgen i flere rækker for at levere / udstede fra flere batches"
DocType: Patient Appointment,Procedure,Procedure
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Opkald savnet
,Total Stock Summary,Samlet lageropsummering
DocType: Purchase Invoice,Additional Discount,Yderligere rabat
DocType: Healthcare Settings,Patient Name By,Patientnavn By
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Indstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
DocType: GL Entry,Debit Amount in Account Currency,Debetbeløb i Kontokurs
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} skal kun vises én gang
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- / Forskydningskonto ({0}) skal være en &#39;Profit or Loss&#39;-konto
DocType: Communication Medium,Communication Medium,Kommunikationsmedium
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Række nr. {0}: Beløbet må ikke være større end ventende beløb mod udgiftskrav {1}. Afventende beløb er {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Ærlige penge
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Alle leverandør scorecards.
DocType: Sales Invoice,Terms and Conditions Details,Vilkår og betingelser Detaljer
DocType: Exchange Rate Revaluation,Get Entries,Få indlæg
DocType: Vehicle Service,Service Item,Servicepost
DocType: Sales Invoice,Customer's Purchase Order,Kundens købsordre
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Syntaksfejl i formel eller tilstand: {0}
DocType: Agriculture Analysis Criteria,Agriculture User,Landbruger Bruger
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Company,Total Monthly Sales,Samlet månedlig salg
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Månedlig fordelingsprocent
DocType: Stock Reconciliation,Reconciliation JSON,Afstemning JSON
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Ingen vare med stregkode {0}
DocType: Asset,Scrapped,ophugget
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Leveringsrejse
DocType: Student Admission Program,Application Fee,Tilmeldingsgebyr
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
DocType: Website Attribute,Attribute,Egenskab
DocType: Rename Tool,Rename Log,Omdøb Log
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,&#39;Baseret på&#39; og &#39;Gruppe efter&#39; kan ikke være ens
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Vis Aging Warehouse-wise
DocType: Sales Invoice,Write Off Outstanding Amount,Skriv ud Udestående beløb
DocType: Payroll Entry,Employee Details,Medarbejderdetaljer
DocType: Pricing Rule,Discount Amount,Rabatbeløb
DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicate Tax Declaration af {0} for periode {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Fra levering Note
DocType: Holiday,Holiday,Ferie
DocType: Company,Default Buying Terms,Standard købsbetingelser
DocType: Cheque Print Template,Line spacing for amount in words,Linjeafstand for mængde i ord
DocType: Item Group,Item Group Defaults,Produktgruppe standardindstillinger
DocType: Salary Component,Abbr,Fork
apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Garantikrav mod serienummer
apps/erpnext/erpnext/config/desktop.py,Quality,Kvalitet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} er ikke en lager vare
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Råvarer leverede omkostninger
DocType: Employee,Permanent Address,Fast adresse
DocType: Asset,Booked Fixed Asset,Reserveret fast ejendom
apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Dine billetter
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Opret leverandør citat
DocType: Item,Inspection Required before Purchase,Inspektion kræves før køb
DocType: Payment Entry,Payment Ordered,Betaling Bestilt
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko bliver beløbet refunderet til din konto."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsfunktionen er ikke konfigureret. Kontrollér, om kontoen er indstillet på betalingsform eller på POS-profil."
DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
DocType: BOM,Inspection Required,Inspektion kræves
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
DocType: Project Template Task,Project Template Task,Projektskabelonopgave
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Cirkulær referencefejl
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Profit and Loss&#39; type konto {2} er ikke tilladt i Åbning
DocType: Website Item Group,Cross Listing of Item in multiple groups,Kryds oversigt over varen i flere grupper
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til hovedbog
DocType: POS Profile,Display Items In Stock,Vis varer på lager
DocType: Issue,Service Level,Serviceniveau
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Andre ydre forsyninger (Nil, undtaget)"
,TDS Payable Monthly,TDS betales månedligt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Vælg venligst Postdato før du vælger Party
,GST Purchase Register,GST Indkøbsregister
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Tilføj automatisk skatter og afgifter fra vareafgiftsskabelon
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Aktieoptioner
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Payment Schedule,Invoice Portion,Fakturaafdeling
apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Skatkategori for tvingende skattesatser.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Tilbageholdt indtjening
DocType: Grant Application,Requested Amount,Ønsket beløb
DocType: Salary Detail,Additional Amount,Ekstra beløb
DocType: Quiz,Quiz Configuration,Quiz-konfiguration
DocType: Mode of Payment,General,Generel
DocType: Email Digest,Annual Expenses,Årlige udgifter
DocType: Global Defaults,Disable In Words,Deaktiver i ord
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Netto løn kan ikke være negativ
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Ingen af interaktioner
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {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}
DocType: Attendance,Shift,Flytte
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Behandling af kontoplan og parter
DocType: Stock Settings,Convert Item Description to Clean HTML,Konverter varebeskrivelse for at rydde HTML
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Alle leverandørgrupper
,Final Assessment Grades,Afsluttende bedømmelse
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,"Kan ikke lukke opgaven {0}, da dens afhængige opgave {1} ikke er lukket."
DocType: Promotional Scheme,Promotional Scheme Price Discount,Salgsfremmende ordningspris rabat
DocType: Installation Note,Installation Note,Installation Bemærk
DocType: Student Admission,Application Form Route,Ansøgningsskema Rute
DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Farve
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
DocType: Student Report Generation Tool,Show Marks,Vis mærker
DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (Årlig)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
DocType: Loyalty Program,Customer Group,Kundegruppe
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Regnskabsårets startdato skal være et år tidligere end regnskabsårets slutdato
,BOM Items and Scraps,BOM-genstande og kladder
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Høj følsomhed
DocType: Pricing Rule,Apply Discount on Rate,Anvend rabat på sats
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
DocType: Tally Migration,Tally Company,Tally Company
DocType: Quiz Question,Quiz Question,Quiz Spørgsmål
DocType: Task Depends On,Task Depends On,Opgave afhænger
,Lead Id,Bly ID
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Denne uges opsummering
DocType: Pricing Rule Item Code,Pricing Rule Item Code,Prissætning Regel varekode
DocType: Water Analysis,Storage Temperature,Stuetemperatur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Direkte indkomst
apps/erpnext/erpnext/controllers/trends.py,Amt,Amt
,Sales Analytics,Salgsanalyse
DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
DocType: Setup Progress Action,Domains,domæner
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
DocType: Item,Default Unit of Measure,Standardværdighedsenhed
DocType: Serial No,Distinct unit of an Item,Distinct enhed af en vare
DocType: Amazon MWS Settings,Synch Products,Synch produkter
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Åbning (Dr)
DocType: Project,% Completed,% Afsluttet
DocType: Customer,Commission Rate,Kommissionens sats
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Central Skat
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Samlet udestående beløb
DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Maksimalt fritagelsesbeløb
DocType: Subscription Plan,Based on price list,Baseret på prisliste
DocType: Stock Entry Detail,Additional Cost,Ekstraomkostninger
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Afslutningskonto {0} skal være af typen Ansvar / Egenkapital
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Inpatient Occupancy,Check In,Check ind
apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kunde og leverandør
DocType: Issue,Support Team,Støttegruppe
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele sig som forælderskonto
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Faste aktivpost skal være en ikke-børsnoteret vare.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),Nyt batch-id (valgfri)
apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Gantt kort
DocType: Employee Benefit Application Detail,Max Benefit Amount,Max Benefit Amount
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} på forladt på {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Ønsker du virkelig at gendanne dette ophugede aktiv?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Registreringsgebyr kan ikke være nul
DocType: Item Tax Template,Item Tax Template,Varebeskatningsskabelon
DocType: Fiscal Year,Auto Created,Automatisk oprettet
DocType: Quality Objective,Quality Objective,Kvalitetsmål
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Kontochefen under Ansvar eller Egenkapital, hvor overskud / gebyr vil blive bogført"
DocType: GL Entry,Credit Amount in Account Currency,Kreditbeløb i kontovaluta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
DocType: Healthcare Service Unit,Parent Service Unit,Moderselskab
DocType: Sales Invoice,Include Payment (POS),Inkluder betaling (POS)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Kapitalfond
DocType: Shift Type,First Check-in and Last Check-out,Første check-in og sidste check-out
DocType: Landed Cost Item,Receipt Document,Kvitteringsdokument
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Leverandør Scorecard Periode
DocType: Employee Grade,Default Salary Structure,Standard lønstruktur
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Studerende er allerede indskrevet.
DocType: Product Bundle,Parent Item,Moderselskab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Opret venligst købskvittering eller købsfaktura for varen {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Vælg patienten for at få ordineret procedure
,Product Bundle Balance,Produkt Bundle Balance
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Firmanavn kan ikke være selskab
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Inpatient Record,B Negative,B Negativ
DocType: Issue,Response By,Response By
DocType: Purchase Invoice,Credit To,Kredit til
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
DocType: Bank Transaction,Reconciled,Afstemt
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Leveret: {0}
DocType: Quality Meeting Table,Under Review,Under gennemsyn
apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Landbrug (beta)
,Average Commission Rate,Gennemsnitlig Kommissionens sats
DocType: Sales Invoice,Customer's Purchase Order Date,Kundens købsdato
apps/erpnext/erpnext/config/buying.py,All Contacts.,Alle kontakter.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Brugte blade
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Feltet fra aktionær kan ikke være tomt
DocType: Brand,Brand Defaults,Brandstandarder
DocType: Task,Depends on Tasks,Afhænger af opgaver
DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Studentgrupper oprettet.
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Tilmeld
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Dette lager vil blive brugt til at oprette salgsordrer. Fallback lageret er &quot;Stores&quot;.
DocType: Vehicle Service,Oil Change,Olieskift
DocType: Project User,Project User,Projektbruger
DocType: Course,Assessment,Vurdering
DocType: Promotional Scheme,Price Discount Slabs,Pris Discount Slabs
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,Nye kunder
DocType: Project,Total Expense Claim (via Expense Claims),Samlet udgiftskrav (via udgiftskrav)
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til det nye produkt
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at lave Afsluttede programmer på følgende dage.
DocType: Budget,Ignore,Ignorere
,Sales Person Target Variance Based On Item Group,Salgsperson Target Variance Baseret på Item Group
DocType: Education Settings,Current Academic Year,Nuværende akademiske år
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Indsend / afstem betaling
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil fremskridt og alloker (FIFO)
DocType: BOM,Item to be manufactured or repacked,"Vare, der skal fremstilles eller ompaknes"
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Ny indkøbsvogn
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Hoveder (eller grupper), mod hvilke regnskabsopgørelser foretages, og saldi opretholdes."
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til at gøre denne lagerindtastning
DocType: Request for Quotation,Link to material requests,Link til materialeanmodninger
apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Ugyldig {0}! Tjekcifervalidering er mislykket.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Usikrede lån
apps/erpnext/erpnext/public/js/event.js,Add Customers,Tilføj kunder
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard Færdigvarer Lager
DocType: Grant Application,Grant Description,Grant Beskrivelse
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVent venligst om &quot;Vægt UOM&quot;"
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Contract,Contract Period,Kontrakt Periode
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Indtast venligst varekode for at få batchnummer
DocType: Cash Flow Mapping,Is Working Capital,Er arbejdskapital
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til forsendelse. Indstil venligst en i Leveringsindstillinger.
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Supplier Scorecard,"Scorecard 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, såvel som: {total_score} (den samlede score fra den pågældende periode), {period_number} (antallet af perioder til nutidens dag)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Værdi eller antal
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger
DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råmaterialer baseret på
DocType: Cheque Print Template,Distance from top edge,Afstand fra øverste kant
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Job beskrivelse
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Kan ikke filtrere baseret på Voucher No, hvis grupperet med Voucher"
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Negativ værdiansættelsesfrekvens er ikke tilladt
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Den bruger, der vil blive brugt til at oprette kunder, varer og salgsordrer. Denne bruger skal have de relevante tilladelser."
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Opret indkøbsordre
apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Definer budget for et regnskabsår.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Kontobordet kan ikke være tomt.
DocType: Employee Checkin,Entry Grace Period Consequence,Indtræden Grace Period Konsekvens
,Payment Period Based On Invoice Date,Betalingsperiode baseret på faktura dato
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Installationsdato kan ikke være før leveringsdato for punkt {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Link til materialeanmodning
DocType: Warranty Claim,From Company,Fra Firma
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: Der findes allerede en genbestilling for dette lager {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Dok Dato
DocType: Monthly Distribution,Distribution Name,Distributionsnavn
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday {0} has been repeated.,Arbejdsdag {0} er blevet gentaget.
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Gruppe til ikke-koncern
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel: ABCD. ##### Hvis serien er indstillet og serienummer ikke er nævnt i transaktionerne, oprettes der automatisk serienummer baseret på denne serie. Hvis du altid vil udtrykkeligt nævne serienummer for denne vare. Lad dette være tomt."
DocType: Stock Entry,Stock Entry (Outward GIT),Lagerindtastning (Outward GIT)
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Behandling af partiadresser
DocType: Selling Settings,Delivery Note Required,Leveringsnota kræves
DocType: Pricing Rule,Sales Partner,Salgspartner
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Regnskab indtastning frosset op til denne dato, ingen kan gøre / ændre indgang undtagen roll angivet nedenfor."
DocType: Vehicle Log,Fuel Qty,Antal brændstof
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobilnr
DocType: Invoice Discounting,Disbursed,udbetalt
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Tid efter afslutningen af skiftet i løbet af hvilket check-out anses for deltagelse.
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,"Netto ændring i konti, der skal betales"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Ikke tilgængelig
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Deltid
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Levering
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentgruppe Creation Tool Course
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Den tildelte mængde kan ikke være større end ujusteret beløb
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,"En tredjeparts distributør / forhandler / provision agent / affiliate / forhandler, der sælger virksomhederne produkter til en provision."
DocType: BOM Item,Original Item,Oprindelig vare
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Serie er obligatorisk
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potentielle salgsmuligheder.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Leverandør
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Denne banktransaktion er allerede fuldt afstemt
DocType: POS Profile User,POS Profile User,POS profil bruger
DocType: Sales Person,Sales Person Name,Salg Personnavn
DocType: Packing Slip,Gross Weight,Bruttovægt
DocType: Journal Entry,Bill No,Bill nr
apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Ny placering
,Project wise Stock Tracking,Projektvis lageropsporing
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-vlog-.YYYY.-
DocType: Student,A+,A +
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,"Gem venligst dit dokument, før du tilføjer en ny konto"
DocType: Issue,Service Level Agreement,Service Level Agreement
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Varevalueringskursen genberegnes i betragtning af det landede kostprisbeløb
DocType: Timesheet,Employee Detail,Medarbejderdetaljer
DocType: Tally Migration,Vouchers,Beviserne
DocType: Student,Guardian Details,Guardian Details
DocType: Shopify Settings,eg: frappe.myshopify.com,fx: frappe.myshopify.com
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Email-adressen skal være unik, findes allerede for {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Match betaling med fakturaer
DocType: Holiday List,Weekly Off,Ugentlig Off
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tillad ikke at indstille alternativt element til varen {0}
apps/erpnext/erpnext/www/lms/program.py,Program {0} does not exist.,Programmet {0} eksisterer ikke.
apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Du kan ikke redigere root node.
DocType: Fee Schedule,Student Category,Studentkategori
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
DocType: Identification Document Type,Identification Document Type,Identifikationsdokumenttype
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Utilstrækkelig lager
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Række {0}: Konverteringsfaktor er obligatorisk
DocType: Buying Settings,Purchase Receipt Required,Indkøbskvittering er påkrævet
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM-sats
DocType: HR Settings,Max working hours against Timesheet,Maks arbejdstid mod Timesheet
DocType: HR Settings,Include holidays in Total no. of Working Days,Inkluder ferie i Total nr. af arbejdsdage
DocType: Quality Meeting,Quality Meeting,Kvalitetsmøde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Consulting
DocType: Payment Gateway Account,Default Payment Request Message,Standard betalingsanmodningsmeddelelse
DocType: GST Settings,GSTIN Email Sent On,GSTIN Email Sent On
DocType: Amazon MWS Settings,Enable Scheduled Synch,Aktivér planlagt synkronisering
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Vælg venligst Medarbejder
DocType: Healthcare Settings,"If 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."
DocType: Fiscal Year,Stock User,Stock User
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Service Level Agreement.
DocType: Additional Salary,Date on which this component is applied,"Dato, hvor denne komponent anvendes"
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Setup Gateway-konti.
DocType: Service Level Priority,Response Time Period,Response Time Periode
DocType: Purchase Invoice,Purchase Taxes and Charges,Køb skatter og afgifter
DocType: Course Activity,Activity Date,Aktivitetsdato
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Vælg eller tilføj ny kunde
DocType: Contract,Unfulfilled,uopfyldte
apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Du har ikke lov til at tilmelde dig dette kursus
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Læs blog
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Projektværdi
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Opdatering af varianter ...
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Vis salgsperson i print
DocType: Supplier Scorecard,Per Year,Per år
DocType: Inpatient Record,Admitted Datetime,Admitted Datetime
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Skatskabelon er obligatorisk.
DocType: Clinical Procedure,Patient,Patient
DocType: Timesheet Detail,Costing Amount,Omkostningsbeløb
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tilføj / Rediger Priser
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Ikke-GST ydre forsyninger
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Række {0}: Fra tid skal være mindre end tid
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt medarbejderen {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Formularvisning
DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Plaid public token fejl
DocType: Sales Person,Select company name first.,Vælg firmaets navn først.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansielt år
DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,I det mindste en af Sælg eller Køb skal vælges
DocType: Shift Type,Working Hours Threshold for Half Day,Arbejdstidstærskel for halv dag
,Item-wise Purchase History,Item-wise købshistorik
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
DocType: Salary Structure,Max Benefits (Amount),Maksimale fordele (Beløb)
DocType: Homepage,Hero Section,Hero Section
apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Hvor fremstillingsvirksomhed er båret.
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Forsendelsesmeddelelse
DocType: Projects Settings,Timesheets,timesedler
DocType: Purchase Receipt,Get current stock,Få nuværende lager
DocType: Account,Expense,Bekostning
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
,Unpaid Expense Claim,Ubetalte udgifter
DocType: Employee,Family Background,Familiebaggrund
apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Bonus Betalingsdato kan ikke være en tidligere dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Ingen {0} fundet for Inter Company Transactions.
DocType: Bank Account,Party Type,Party Type
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Afslut
DocType: Sales Invoice,C-Form Applicable,C-Form Gælder
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo allerede i Debit, har du ikke lov til at indstille &#39;Balance skal være&#39; som &#39;Credit&#39;"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Række nr. {0}: Antal steg med 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Indstil mål Punkt Gruppe-vis for denne Salgsperson.
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Student,Student Mobile Number,Student Mobilnummer
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Akademi år:
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As 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 indkøbsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura, skal brugeren først oprette indkøbsordre for vare {0}"
DocType: Shipping Rule Condition,To Value,At sætte pris på
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Tilføj venligst kontoen til root level Company -
DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår
DocType: Journal Entry,Total Amount Currency,Samlet beløbsmængde
DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Opret BOM
DocType: Healthcare Practitioner,Charges,Afgifter
DocType: Employee,Attendance and Leave Details,Tilstedeværelse og efterladselsdetaljer
DocType: Student,Personal Details,Personlige detaljer
DocType: Sales Order,Billing and Delivery Status,Fakturerings- og leveringsstatus
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Række {0}: For leverandør {0} Emailadresse er påkrævet for at sende e-mail
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Pengestrømme fra investering
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Godkendelsesrolle kan ikke være den samme som reglen gælder for
DocType: Crop,Crop Spacing,Beskæringsafstand
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
DocType: Pricing Rule,Period Settings,Periodeindstillinger
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Netto Ændring i Tilgodehavender
DocType: Quality Feedback Template,Quality Feedback Template,Kvalitetsfejlskabelon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,For Mængde skal være større end nul
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad være tom, hvis du laver elever grupper om året"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Lån (forpligtelser)
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Send Grant Review Email
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,GSTR3B-Form
DocType: Production Plan Item,Produced Qty,Produceret antal
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journalindgang
DocType: Stock Entry,Purchase Receipt No,Køb kvittering nr
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tiltrædelsesdato {1}
DocType: Journal Entry,Debit Note,Debet Note
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne skat inkluderet i grundprisen?
DocType: Share Balance,Purchased,købt
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,"Pris, hvor Prisliste valuta konverteres til virksomhedens basisvaluta"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Se Gebyrer Records
DocType: Training Event,Theory,Teori
DocType: Sales Invoice,Is Discounted,Rabatteres
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Opret citat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} har ikke konto {2} eller allerede matchet med en anden kupon
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Opret en ny kunde
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Journal Entry Detaljer
DocType: Share Balance,Share Balance,Aktiebalance
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Periode lukket indgang
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Købsprisliste
DocType: Contract,Party User,Party bruger
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialiseret element {0} kan ikke opdateres ved hjælp af Stock Forsoning, brug venligst Stock Entry"
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bankudkast
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Sidste udgave
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammendragsrapporter via Email.
DocType: Quality Procedure Table,Step,Trin
DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Cash Flow Mapping,Is Income Tax Liability,Er indkomstskat ansvar
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} eksisterer ikke.
apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Opdater svar
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Indtast værdi mellem {0} og {1}
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,forbrugsmateriale
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Woocommerce Settings,Woocommerce Server URL,Webadresse for WoCommerce Server
DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} feltet er begrænset til størrelse {1}
apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Værdiforslag
DocType: Purchase Invoice,Contact Email,Kontakt Email
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Kan ikke angive godkendelse på grundlag af Rabat for {0}
DocType: Attendance Request,Work From Home,Arbejde hjemmefra
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og tid er obligatorisk.
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Leverandør-id
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Faktura kan ikke laves for nul faktureringstid
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Sidste Ordrestato
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Rute:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Dispatch
DocType: Installation Note Item,Installation Note Item,Installation Note Item
DocType: Journal Entry Account,Journal Entry Account,Journal entry-konto
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Variant
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forumaktivitet
DocType: Service Level Priority,Resolution Time Period,Opløsningstidsperiode
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} med succes uklaret
DocType: Serial No,Purchase / Manufacture Details,Køb / Produktion Detaljer
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Book Asset Depreciation Entry automatisk
DocType: Work Order Operation,Operation completed for how many finished goods?,Drift afsluttet for hvor mange færdige varer?
DocType: Healthcare Settings,Employee name and designation in print,Ansattes navn og betegnelse i print
DocType: Tally Migration,Is Day Book Data Processed,Er dagbogen data behandlet
DocType: Program,Courses,Kurser
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Opdateringslager skal være aktiveret for købsfakturaen {0}
DocType: Employee Boarding Activity,Employee Boarding Activity,Medarbejder boarding aktivitet
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Lager {0} tilhører ikke firma {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktiveres, vil feltet &#39;I ord&#39; ikke være synligt i en transaktion"
DocType: Payment Entry Reference,Allocated,allokeret
DocType: Project,Time to send,Tid til at sende
DocType: Vital Signs,Bloated,Oppustet
DocType: Blanket Order,Order Type,Ordre Type
DocType: POS Closing Voucher,Period Start Date,Periode Startdato
DocType: Maintenance Schedule,Generate Schedule,Generer tidsplan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Åbningsværdi
DocType: Additional Salary,Additional Salary,Yderligere løn
DocType: Loan,Repayment Method,Tilbagebetalingsmetode
apps/erpnext/erpnext/config/projects.py,Cost of various activities,Omkostninger til forskellige aktiviteter
DocType: Opportunity,Mins to First Response,Mins til første svar
DocType: Patient Appointment,Patient Age,Patientalder
DocType: Patient Encounter,Investigations,Undersøgelser
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Kontor Udstyr
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage er fuld, ikke gemt"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Varer til Raw Material Request
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Vælg emne (valgfrit)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Moderselskabet {0} må ikke være et lager
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Alle banktransaktioner er oprettet
DocType: Stock Entry Detail,Against Stock Entry,Mod lagerindgang
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Hent eksploderet BOM (inklusive underenheder)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loan,Loan Application,Lån ansøgning
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Til jobkort
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Process Master Data
DocType: Cheque Print Template,Is Account Payable,Er konto betales
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Samlet ordreværdi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Indstil SMS gateway indstillinger
DocType: Salary Component,Round to the Nearest Integer,Runde til nærmeste integer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Root kan ikke have et forældreomkostningscenter
DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
DocType: BOM,Show Operations,Vis operationer
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
DocType: Asset Maintenance Task,Calibration,Kalibrering
DocType: Pricing Rule,Apply On,Anvend på
apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Luk Balance og bog Fortjeneste eller tab.
DocType: Employee,Provide Email Address registered in company,Giv e-mail-adresse registreret i firmaet
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
DocType: Assessment Plan,Course,Rute
DocType: Patient,Patient Details,Patientdetaljer
DocType: Employee Separation,Employee Separation,Medarbejder adskillelse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Tilgodehavender
DocType: Bank Statement Settings,Mapped Items,Mappede elementer
DocType: Leave Control Panel,Department (optional),Afdelingen (valgfrit)
DocType: Task Type,Task Type,Opgave type
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Debet A / C-nummer
DocType: Timesheet,Total Billed Amount,Samlet faktureret beløb
apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Forfaldsdato / referencedato må ikke være efter {0}
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugte blade fra tidligere tildelinger
DocType: Employee Transfer,New Company,Nyt selskab
DocType: Sales Invoice,Commission Rate (%),Kommissionens sats (%)
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Lageret kan kun ændres via lagerindtastning / leveringsnota / købskvittering
DocType: Support Settings,Close Issue After Days,Luk udgave efter dage
DocType: Payment Schedule,Payment Schedule,Betalingsplan
DocType: Shift Type,Enable Entry Grace Period,Aktivér adgangsperiode
DocType: Patient Relation,Spouse,Ægtefælle
DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
DocType: Item Attribute,Increment,Forøgelse
DocType: Vital Signs,Cuts,Cuts
DocType: Student Applicant,LMS Only,Kun LMS
DocType: Shopping Cart Settings,Show Contact Us Button,Vis kontakt os knap
apps/erpnext/erpnext/public/js/event.js,Add Employees,Tilføj medarbejdere
DocType: Holiday List,Holidays,helligdage
DocType: Chapter,Chapter Head,Kapitel Hoved
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
DocType: Restaurant Reservation,No Show,Ingen Vis
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Den valgte betalingsindgang bør være knyttet til en kreditorbanktransaktion
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Salgsbeløb
DocType: Amazon MWS Settings,AWS Access Key ID,AWS Access Key ID
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Til dato kan ikke være før fra dato
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tilføj leverandører
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sammenfatning for denne måned og afventende aktiviteter
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Transportform
apps/erpnext/erpnext/config/hr.py,Recruitment,Rekruttering
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Total fradrag - Lån tilbagebetaling
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Indlæggelsesdato kan ikke være fremtidig dato
apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} er forpligtet til at generere e-Way Bill JSON
,Work Order Stock Report,Arbejdsordre lagerrapport
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Aktivér / deaktiver valutaer.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Se i kurv
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Hent baseret på FIFO
DocType: Timesheet,Total Billable Amount,Samlet fakturerbart beløb
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeforespørgsel på maksimum {0} kan laves for vare {1} imod salgsordre {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Produktionsprodukt
DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
apps/erpnext/erpnext/www/all-products/index.html,No values,Ingen værdier
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Annuller journalindtastningen {0} først
DocType: GL Entry,Remarks,Bemærkninger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Række {0}: Advance mod Leverandør skal være debitering
DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældre
DocType: POS Profile,Update Stock,Opdater lager
DocType: Account,Old Parent,Gamle forældre
DocType: Production Plan,Download Materials Required,Download Materiale Påkrævet
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},En anden periodes lukketilmelding {0} er foretaget efter {1}
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Vare skabelon
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Rabat på prisliste rate (%)
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Forkortelse er obligatorisk
DocType: Travel Request,Domestic,Indenlandsk
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,Så mange
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Udgivelsesdato skal være i fremtiden
DocType: Program Enrollment,Pick/Drop by Guardian,Vælg / slip af værge
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Balance i basisvaluta
DocType: Payment Entry,Get Outstanding Invoice,Få enestående faktura
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Alle produkter eller tjenester.
DocType: Vehicle Service,Brake Pad,Bremseklods
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Hotel Værelsestype
DocType: Task,Pending Review,Afventer anmeldelse
DocType: Employee,Date of Joining,Dato for tilslutning
DocType: Patient,Patient Relation,Patientrelation
DocType: Currency Exchange,For Selling,Til salg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Pengestrømme fra finansiering
DocType: Blanket Order,Manufacturing,Produktion
apps/erpnext/erpnext/templates/pages/home.html,By {0},Ved {0}
DocType: Restaurant Menu,Restaurant Manager,Restaurantchef
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Out Value
DocType: Volunteer,Availability and Skills,Tilgængelighed og færdigheder
DocType: Employee Advance,Advance Account,Advance konto
DocType: GSTR 3B Report,Invoices with no Place Of Supply,Fakturaer uden leveringssted
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Udlånsdato
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mængde i række {0} ({1}) skal være den samme som fremstillede mængde {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Oprettelse af bankposter ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Kommerciel
DocType: Salary Slip,Bank Account No.,Bankkonto nr.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Forhåndsbeløb kan ikke være større end {0} {1}
DocType: Cheque Print Template,Width of amount in word,Bredde af beløb i ord
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Tildel lønstrukturen
DocType: Stock Entry,Stock Entry Type,Lagerindtastningstype
DocType: Quality Action Table,Responsible,Ansvarlig
DocType: Room,Room Number,Værelsesnummer
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Vælg Skatteår ...
,Trial Balance,Prøvebalance
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før overførselsdato
DocType: Grading Scale,Grading Scale Name,Graderingsskala navn
DocType: Location,Area UOM,Område UOM
DocType: Timesheet,Total Costing Amount,Samlet omkostningsbeløb
DocType: Material Request Plan Item,Material Issue,Materiale problem
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke diasshow)
DocType: Share Balance,Is Company,Er Firma
DocType: BOM Update Tool,Update latest price in all BOMs,Opdater seneste pris i alle BOM&#39;er
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Meddelelser på over 160 tegn deles i flere meddelelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Salary Slip indsendt for perioden fra {0} til {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Projekt-kloge data er ikke tilgængelig for Citat
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Samlet Udestående Amt
DocType: Purchase Invoice Item,Item Tax Rate,Vare skattefradrag
DocType: Sales Order Item,Planned Quantity,Planlagt mængde
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Retention Stock Entry
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I Ord (Eksport) vises, når du gemmer Leveringsnotatet."
DocType: Selling Settings,Each Transaction,Hver transaktion
DocType: Program Enrollment,Institute's Bus,Institutets bus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Vælg venligst firmaet først
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Tilstedeværelse for medarbejder {0} er allerede markeret for denne dag
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Åbning
DocType: Crop Cycle,Detected Disease,Opdaget sygdom
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt quanitity ({2}) i produktionsordre {3}
DocType: Stock Ledger Entry,Stock Queue (FIFO),Lagerkø (FIFO)
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Indtast venligst &#39;Er underleveret&#39; som Ja eller Nej
DocType: Company,Default Holiday List,Standard ferie liste
DocType: Naming Series,Current Value,Nuværende værdi
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Sæsonbestemthed til fastsættelse af budgetter, mål osv."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salgsordre {0} eksisterer allerede mod kundens købsordre {1}
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Månedligt salgsmål (
DocType: Guardian,Guardian Interests,Guardian Interesser
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,Batch-id er obligatorisk
DocType: Payment Entry,Paid Amount (Company Currency),Betalt beløb (Company Valuta)
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregler
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Maksimale forsøg på denne quiz nået!
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Indfrielse af loyalitetspoint
DocType: Job Applicant,Cover Letter,Cover Letter
DocType: Chart of Accounts Importer,Chart Preview,Chart Preview
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Punkt Kvalitetskontrol Parameter
DocType: Support Settings,Get Started Sections,Kom i gang sektioner
DocType: Delivery Note,% of materials delivered against this Delivery Note,% af materialer leveret mod denne levering note
DocType: Warranty Claim,Warranty / AMC Status,Garanti / AMC Status
apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Det tildelte beløb kan ikke være negativt
DocType: POS Profile,Item Groups,Varegrupper
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Kunde LPO nr.
,Company Name,firmanavn
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,At adresse 1
,Purchase Receipt Trends,Købstendensudvikling
DocType: Leave Block List,Leave Block List Dates,Forlad blokeringsdatoer
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Studerende {0} eksisterer mod studerendes ansøger {1}
DocType: Education Settings,LMS Settings,LMS-indstillinger
apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,"Titler til udskriftsskabeloner, f.eks. Proforma Invoice."
DocType: Serial No,Delivery Time,Leveringstid
DocType: Loan,Repayment Period in Months,Tilbagebetalingsperiode i måneder
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,Transporter ID
apps/erpnext/erpnext/config/buying.py,Price List master.,Prisliste mester.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Reklame
DocType: Authorization Rule,Customer or Item,Kunde eller vare
DocType: Vehicle Log,Invoice Ref,Faktura Ref
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},C-formularen gælder ikke for faktura: {0}
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Faktura er oprettet
DocType: Shift Type,Early Exit Grace Period,Early Exit Grace Period
DocType: Patient Encounter,Review Details,Gennemgå detaljer
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
DocType: Account,Account Number,Kontonummer
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Support Settings,Auto close Issue after 7 days,Automatisk lukke udgave efter 7 dage
DocType: Supplier,Is Frozen,Er frosset
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Den samlede vægtvægt skal være 100%. Det er {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Gælder, hvis virksomheden er SpA, SApA eller SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Overlappende forhold fundet mellem:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Betalt og ikke leveret
DocType: GST HSN Code,HSN Code,HSN kode
DocType: GSTR 3B Report,September,september
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Administrative udgifter
DocType: C-Form,C-Form No,C-form nr
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for den aktuelle faktura periode
DocType: Item,Manufacturers,producenter
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
DocType: Serial No,Creation Time,Creation Time
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Indtast venligst godkendelses rolle eller godkende bruger
DocType: Plaid Settings,Link a new bank account,Link en ny bankkonto
DocType: Inpatient Record,Discharged,udledt
DocType: BOM,Raw Material Cost(Company Currency),Råmateriale omkostninger (Company Valuta)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: Forfalds- / referencedato overskrider tilladte kundedagsdage efter {0} dag (er)
DocType: Email Digest,New Sales Orders,Nye salgsordrer
apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,baseret på
DocType: Employee,Owned,Ejet
DocType: Item Default,Item Default,Element Standard
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Party kan kun være en af
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Underholdningsudgifter
DocType: Item,Inspection Required before Delivery,Inspektion kræves inden levering
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Åbning Entry Journal
DocType: Purchase Taxes and Charges,Add or Deduct,Tilføj eller fradrag
DocType: POS Closing Voucher Details,Collected Amount,Samlet beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Kommissionen om salg
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Start med at indtaste data herfra:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Resten af verdenen
apps/erpnext/erpnext/templates/pages/home.html,Publications,Publikationer
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,"Standardbank- / kontoopkontoen opdateres automatisk i Lønregnskabspost, når denne tilstand er valgt."
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Samlet budget
DocType: Upload Attendance,Upload HTML,Upload HTML
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
DocType: Opportunity Item,Opportunity Item,Opportunity Item
DocType: Travel Itinerary,Travel From,Rejse fra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,CWIP-konto
DocType: SMS Log,Sender Name,Afsender navn
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Set Start Time and End Time for  \
					Support Day {0} at index {1}.",Indstil starttid og sluttid for \ support dag {0} i indeks {1}.
DocType: Employee,Date of Issue,Udstedelsesdato
,Requested Items To Be Transferred,"Forespurgte emner, der skal overføres"
DocType: Employee,Contract End Date,Kontraktens slutdato
DocType: Purchase Order Item,Returned Qty,Returneret antal
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Delivery Note,Required only for sample item.,Kræves kun for prøveemne.
DocType: Healthcare Service Unit,Vacant,Ledig
DocType: Opportunity,Sales Stage,Salgstrin
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"I Ord bliver du synlig, når du har gemt salgsordren."
DocType: Item Reorder,Re-order Level,Re-order Level
DocType: Shift Type,Enable Auto Attendance,Aktivér automatisk deltagelse
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Preference
,Department Analytics,Afdeling Analytics
DocType: Crop,Scientific Name,Videnskabeligt navn
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
DocType: Student Guardian,Relation,relation
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Navn eller e-mail er obligatorisk
DocType: Tax Rule,Billing Zipcode,Fakturering Postnummer
apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Marketplace
apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},{0} {1} status er {2}
DocType: Quiz Activity,Quiz Activity,Quiz Aktivitet
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel
DocType: Timesheet,Billed,billed
apps/erpnext/erpnext/config/support.py,Issue Type.,Udstedelsestype.
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Reserveret antal: Antal bestilt til salg, men ikke leveret."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}
DocType: Task,Actual End Date (via Time Sheet),Faktisk slutdato (via tidsskrift)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Resultatet skal være mindre end eller lig med 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Vælg venligst BOM i BOM-feltet for punkt {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Dele
DocType: Bank Account,Bank Account No,Bankkonto nr
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salary Slip Baseret på Timesheet
DocType: Program Enrollment,Mode of Transportation,Transportform
DocType: Budget,Control Action,Kontrol handling
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Samlet fritagelsesbeløb
DocType: Medical Code,Medical Code Standard,Medicinsk Kode Standard
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
DocType: Education Settings,Current Academic Term,Nuværende Akademisk Term
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikationer.
DocType: Purchase Invoice Item,Received Qty,Modtaget antal
DocType: Purchase Invoice Item,Rate (Company Currency),Rate (Virksomhedsvaluta)
DocType: Item Reorder,Request for,Anmodning om
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Installation af forudindstillinger
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Indtast venligst tilbagebetalingsperioder
DocType: Pricing Rule,Advanced Settings,Avancerede indstillinger
DocType: Payment Entry,Paid Amount,Betalt beløb
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Regnskaber
DocType: Project,Message will sent to users to get their status on the project,Meddelelsen vil blive sendt til brugere for at få deres status på projektet
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
DocType: Purchase Order,Delivered,leveres
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Leveret
DocType: Lead,Request for Information,Anmodning om information
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Slutår
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktioneret beløb kan ikke være større end kravbeløb i række {0}.
apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Fra {0} | {1} {2}
apps/erpnext/erpnext/education/api.py,Result already Submitted,Resultat allerede indsendt
DocType: Pricing Rule Detail,Rule Applied,Regel anvendt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Faktisk antal er obligatorisk
DocType: Purchase Order Item,Expected Delivery Date,Forventet Leveringsdato
DocType: Issue,Resolution Date,Opløsningsdato
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Forladelse af typen {0} må ikke være længere end {1}
DocType: Shopping Cart Settings,Enable Shopping Cart,Aktivér indkøbskurv
DocType: Pricing Rule,Apply Rule On Other,Anvend regel på andre
DocType: Vehicle,Last Carbon Check,Seneste Carbon Check
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Make,Lave
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,For at oprette en betalingsanmodning kræves der referencedokument
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Indkomstskat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Computer
DocType: Material Request,% Ordered,% Bestilt
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} emne fra dets Item master
DocType: Quiz,Passing Score,Passende score
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Indstillinger for hjemmesiden hjemmeside
DocType: Work Order,Qty To Manufacture,Antal til fremstilling
apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Ikke-profit (beta)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Udestående Amt
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Pinkode
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere at godkende Afsluttede programmer for blokdage.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Indstil projekt og alle opgaver til status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis &quot;På lager&quot; eller &quot;Ikke på lager&quot; baseret på lager tilgængelig på dette lager.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Slet permanent?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Mindst en af de relevante moduler skal vælges
DocType: Leave Type,Is Leave Without Pay,Er efterladt uden løn
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Row # {0}: Aktivet {1} skal indsendes
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Ekstra rabatbeløb (Company Currency)
DocType: Patient,Tobacco Past Use,Tidligere brug af tobak
DocType: Crop,Materials Required,Materialer krævet
DocType: POS Profile,POS Profile,POS-profil
DocType: Journal Entry,Write Off Entry,Skriv ud post
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
DocType: Asset,Insured value,Forsikret værdi
DocType: Quotation Item,Against Docname,Mod Docname
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
			Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Da råvareprojicerede mængder er mere end krævet mængde, er der ikke behov for at oprette materialeanmodning. Stadig, hvis du ønsker at fremsætte materialeanmodning, skal du <b>markere</b> afkrydsningsfeltet <b>Ignorer eksisterende projiceret mængde</b>"
DocType: Packed Item,Prevdoc DocType,Prevdoc DocType
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} betalingsindtastninger kan ikke filtreres af {1}
DocType: Variant Field,Variant Field,Variant Field
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Adgang til token eller Shopify URL mangler
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Bankkonto kan ikke betegnes som {0}
DocType: Terms and Conditions,Terms and Conditions Help,Vilkår og betingelser Hjælp
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Fra og til datoer kræves
DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item
DocType: Student Group,Group Based On,Gruppe baseret på
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobilnr
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Tillad flere materialforbrug
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Godkendelseskriterier
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Salgspris
DocType: Account,Asset,Asset
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} har ikke en Healthcare Practitioner Schedule. Tilføj det i Healthcare Practitioner master
DocType: Vehicle,Chassis No,Chassis nr
DocType: Employee,Default Shift,Standardskift
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Virksomhedsforkortelse
apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Træ af materiale
DocType: Article,LMS User,LMS Bruger
DocType: BOM,Allow Alternative Item,Tillad alternativ vare
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivitetsomkostninger pr. Medarbejder
DocType: Email Digest,Open Quotations,Åben citat
DocType: Cash Flow Mapper,Section Footer,Sektionens fodbold
DocType: Lead,Next Contact By,Næste Kontakt By
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Afventende mængde
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Vælg for at tilføje serienummer.
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,modificeret
DocType: Pricing Rule,Qty,Antal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Net ITC tilgængelig (A) - (B)
,Material Requests for which Supplier Quotations are not created,"Materialeanmodninger, for hvilke leverandørprotokoller ikke oprettes"
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,"Noget gik galt, mens du evaluerede quizzen."
DocType: GST Account,GST Account,GST-konto
DocType: Pricing Rule,For Price List,Til prisliste
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Spring over overførsel til WIP Warehouse
DocType: Training Event Employee,Feedback Submitted,Tilbagemelding indsendt
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
DocType: Amazon MWS Settings,Customer Type,Kunde type
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
DocType: Territory,Parent Territory,Moderselskab
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Lønseddel
DocType: Payroll Entry,Payroll Frequency,Lønningsfrekvens
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre {3}. Opdater operationsstatus via jobkort {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}"
DocType: Products Settings,Home Page is Products,Hjemmeside er Produkter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,opkald
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Reference # {0} dateret {1}
DocType: Guardian Interest,Guardian Interest,Guardian Interest
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Abonnement
DocType: Stock Entry Detail,Stock Entry Detail,Lagerinfo detaljer
DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
DocType: Company,For reference only.,Kun til reference.
DocType: GL Entry,GL Entry,GL Entry
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Skattefrihedskategori for ansatte
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Række {0}: aktiv er påkrævet for punkt {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sanktioneret beløb
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Fakturering Interval Count kan ikke være mindre end 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
DocType: Grant Application,Grant Application,Giver ansøgning
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Sales Person,Parent Sales Person,Moderselskab
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Se alle problemer fra {0}
DocType: Student Group Creation Tool,Get Courses,Få kurser
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række nr. {0}: Antal skal være 1, da varen er et fast aktiv. Brug venligst separat række til flere antal."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Arbejdstider under hvilke Fravær er markeret. (Nul for at deaktivere)
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
DocType: Grant Application,Organization,Organisation
DocType: Fee Category,Fee Category,Gebyr kategori
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være et fast aktivelement, da lagerliste oprettes."
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Denne måneds opsummering
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Række {0}: {1} {2} stemmer ikke overens med {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Gå til leverandører
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
DocType: Volunteer,Morning,Morgen
DocType: Quotation Item,Quotation Item,Citat
apps/erpnext/erpnext/config/support.py,Issue Priority.,Issue Priority.
DocType: Journal Entry,Credit Card Entry,Kreditkort indtastning
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
DocType: Journal Entry Account,If Income or Expense,Hvis indkomst eller udgift
DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Adressen bruges til at bestemme Skattekategori i transaktioner.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Gå til kunder
DocType: Student Group,Set 0 for no limit,Indstil 0 for ingen grænse
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Konto {2} er inaktiv
DocType: Repayment Schedule,Payment Date,Betalingsdato
DocType: Asset Maintenance Task,Assign To Name,Tildel til navn
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Materiale Forespørgt Antal er mindre end Minimumsordre Antal
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,Nuværende BOM og New BOM kan ikke være ens
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Afgrøder og lande
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr kan ikke være tomt eller mellemrum
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} i punkt {1}, da den er forbeholdt \ fuldfill salgsordre {2}"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Henter poster ......
DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Sales Order Item,For Production,Til produktion
DocType: Serial No,Asset Details,Aktivoplysninger
DocType: Restaurant Reservation,Reservation Time,Reservetid
DocType: Selling Settings,Default Territory,Standard Territory
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Maks. Rabat tilladt for elementet: {0} er {1}%
DocType: Product Bundle,List items that form the package.,"Indtast emner, der udgør pakken."
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Få varer fra købs kvitteringer
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Finde linkede betalinger
DocType: Project,Expected End Date,Forventet Slutdato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Konverteringsfrekvensen kan ikke være 0 eller 1
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Institutnavn
DocType: Serial No,Asset Status,Asset Status
DocType: Salary Slip,Earnings,Indtjening
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Samlet betalt beløb
apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Til lager
DocType: Appraisal,Total Score (Out of 5),Total score (ud af 5)
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Indstilling af standardindstillinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
,Invoiced Amount (Exclusive Tax),Faktureret beløb (eksklusiv skat)
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Kan ikke ændre status som student {0} er knyttet til studentapplikation {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},"Det samlede antal blade, der er tildelt, er obligatorisk for orlovstype {0}"
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Dataimport og indstillinger
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Account,Expense Account,Udgiftskonto
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,"Tiden før skiftens starttidspunkt, hvor medarbejderins Check-in anses for deltagelse."
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Forholdet med Guardian1
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Opret faktura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Betalingsforespørgsel eksisterer allerede {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som &#39;Venstre&#39;
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Betal {0} {1}
DocType: Company,Sales Settings,Salg Indstillinger
DocType: Sales Order Item,Produced Quantity,Produceret mængde
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Anmodningen om tilbud er tilgængelig ved at klikke på følgende link
DocType: Monthly Distribution,Name of the Monthly Distribution,Navn på den månedlige distribution
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Employee,New Workplace,Ny arbejdsplads
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Parameternavn
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Konto {0} stemmer ikke overens med firma {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Vælg venligst et emne i vognen
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Opret betalingsindlæg
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Vælg firma
DocType: Material Request Plan Item,Material Request Type,Materiale Anmodningstype
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,Medlems ID
DocType: Issue,Raised By (Email),Hævet af (email)
DocType: Employee Health Insurance,Employee Health Insurance,Medarbejdernes sygesikring
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Ansøgningsperioden kan ikke være uden for permitteringsperioden
DocType: Lab Test Template,"If 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."
DocType: Healthcare Settings,Registration Fee,Registreringsafgift
,Produced,produceret
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,hvid
DocType: Clinical Procedure,Procedure Template,Procedureskabelon
DocType: Account,Frozen,Frosset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Pris ikke fundet for vare {0} i prisliste {1}
DocType: Student Admission,Publish on website,Udgiv på webstedet
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,"Dette er et eksempel, der er automatisk genereret fra ERPNext"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern forbindelsen Betaling ved annullering af faktura
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Ingen opgaver
DocType: Delivery Note,Print Without Amount,Udskriv uden beløb
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Indkøbsordrer givet til leverandører.
,Reserved,Reserveret
DocType: Employee,Notice (days),Meddelelse (dage)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Opsætning af e-mail-konto
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
DocType: Contract,Unsigned,usigneret
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den eller de dage, hvor du ansøger om orlov, er ferie. Du behøver ikke søge om orlov."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der findes mængde for vare {1}"
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost Purchase Receipt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Godkende
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Ikke flere opdateringer
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Bladene blev vellykket til {0}
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","For ikke at anvende prissætningsregel i en bestemt transaktion, skal alle gældende prisregler slås fra."
DocType: Company,Default Deferred Revenue Account,Standard udskudt indtjeningskonto
apps/erpnext/erpnext/config/non_profit.py,Donor information.,Donor information.
DocType: Authorization Rule,Customerwise Discount,Customerwise rabat
DocType: Stock Ledger Entry,Outgoing Rate,Udgående sats
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Vælg venligst tildelt beløb, faktura type og faktura nummer i mindst en række"
DocType: Asset Category,Asset Category Name,Navn på aktivkategori
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Kvitteringsdokument skal indsendes
,Employee Advance Summary,Medarbejder Advance Summary
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Kontroller fejlloggen for at få oplysninger om importfejl
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljeret Årsag
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Lav følsomhed
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Det samlede tildelte beløb ({0}) er større end det betalte beløb ({1}).
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Er kunden leveret vare
DocType: Purchase Invoice,Purchase Taxes and Charges Template,Indkøbsskatter og afgifter skabelon
DocType: Sales Invoice Item,Brand Name,Mærke navn
DocType: Fee Schedule,Total Amount per Student,Samlet beløb pr. Studerende
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Beklædning og tilbehør
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Projekt Samarbejde Invitation
DocType: Student Attendance Tool,Student Attendance Tool,Student tilstedeværelsesværktøj
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Foreskrevne procedurer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Kan ikke finde variabel:
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,PDC / LC beløb
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Indstil detaljer
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
DocType: POS Item Group,Item Group,Vare gruppe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke konfigureret til serienummer. Kolonne skal være tomt
DocType: Company,Default Values,Standardværdier
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Forladetype {0} kan ikke videreføres
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit til konto skal være en tilgodehavende konto
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Slutdato for aftale kan ikke være mindre end i dag.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Indstillet som standard
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (beregnes automatisk som summen af nettovægten af varer)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Kan ikke indstille feltet <b>{0}</b> til kopiering i varianter
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Få medarbejdere
DocType: Student,Leaving Certificate Number,Forladelse af certifikatnummer
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Ikke udløbet
DocType: Company,Unrealized Exchange Gain/Loss Account,Urealiseret Exchange Gain / Loss-konto
DocType: Employee,Relieving Date,Aflæsningsdato
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
DocType: Leave Block List Date,Leave Block List Date,Forlad blokeringsdato
DocType: Payment Entry,Receive,Modtage
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Relief Date skal være større end Dato for tilslutning
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: BOM Update Tool,"Replace 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 seneste pris i alle BOM&#39;erne."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbeløb (Company Valuta)
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Underret kunder via e-mail
DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Lav arbejdsordre til undermontering af varer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Manager
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Udløbet Batcher
DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
DocType: Job Offer,Accepted,Accepteret
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Vælg batchnumre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Alder (dage)
DocType: Student Batch Name,Batch Name,Batchnavn
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Stor
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Regnskabsregistrering for {0}: {1} kan kun ske i valuta: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Begrundelse for hold:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Gebyr oprettelse mislykkedes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Omordnet niveau
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} &#39;{1}&#39; er deaktiveret
DocType: Stock Ledger Entry,Actual Qty After Transaction,Faktisk antal efter transaktion
DocType: Subscription,Cancel At End Of Period,Annuller i slutningen af perioden
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Healthcare Service Unit Tree
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bundle varer på salgstidspunktet.
DocType: Payment Reconciliation Payment,Allocated Amount,Fordelt beløb
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Vælg venligst Firma og Betegnelse
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,&#39;Dato&#39; er påkrævet
DocType: Email Digest,Bank Credit Balance,Bankens kreditbalance
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Vis kumulativ mængde
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
DocType: Purchase Invoice,Additional DIscount Percentage,Yderligere DIscount Procent
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller udlånsinstitutionen før indsendelse.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet kontrollerer ikke overbilling, da beløb for Item {0} i {1} er nul"
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Vælg dine domæner
DocType: Agriculture Task,Task Name,Opgavenavn
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,"Lagerindtægter, der allerede er oprettet til Arbejdsordre"
,Amount to Deliver,"Beløb, der skal leveres"
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Virksomheden {0} eksisterer ikke
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Studerende er kernen i systemet, tilføj alle dine elever"
DocType: Company,Company Logo,Firma Logo
DocType: Content Question,Question Link,Spørgsmål Link
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tilføj noter
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} emner fundet.
DocType: Patient,Personal and Social History,Personlig og social historie
DocType: Maintenance Visit Purpose,Work Done,Arbejde færdigt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Indstilling af begivenheder til {0}, da medarbejderen vedhæftet nedenstående salgsfolk ikke har bruger-id {1}"
DocType: Student Guardian,Father,Far
,Purchase Order Items To Be Received,"Indkøbsordre, der skal modtages"
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debet og kredit svarer ikke til {0} # {1}. Forskellen er {2}.
DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"I Ord bliver du synlig, når du har gemt indkøbsordren."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Faktisk type skat kan ikke medtages i varefrekvens i række {0}
DocType: Lab Test Template,Compound,Forbindelse
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Bedøm hvor kundens valuta konverteres til virksomhedens basisvaluta
DocType: Lead,Converted,Konverterede
DocType: Email Digest,New Income,Ny indtægt
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Behandling af kuponer
DocType: Support Settings,Allow Resetting Service Level Agreement,Tillad nulstilling af serviceniveauaftale
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Indtast varenummer for at få batch nr
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før Service Startdato
DocType: Employee Property History,Employee Property History,Medarbejder Ejendomshistorie
,Requested Items To Be Ordered,Forespurgte varer skal bestilles
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Forladelse uden løn svarer ikke til godkendte ansøgninger om forladelse af ansøgninger
DocType: Purchase Invoice Item,Expense Head,Udgiftschef
DocType: Employee,Reason for Resignation,Årsag til opsigelse
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Hent abonnementsopdateringer
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skrevet af Beløb kan ikke være større end Grand Total
DocType: Asset Repair,Error Description,Fejlbeskrivelse
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Ny faktura
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Ingen svar fra
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Accounts Settings,Automatically Fetch Payment Terms,Hent automatisk betalingsbetingelser
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,"Kan ikke referere række nummer, der er større end eller lig med det aktuelle række nummer for denne opladningstype"
apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonym
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Vælg venligst firmaet
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Master-datasynkronisering, det kan tage lidt tid"
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
DocType: Item,Customer Items,Kundeartikler
DocType: Program Enrollment,Enrolled courses,Indskrevne kurser
DocType: Lab Prescription,Test Code,Testkode
DocType: Purchase Taxes and Charges,On Previous Row Total,På forrige række i alt
DocType: Student,Student Email Address,Student Email Adresse
,Delayed Item Report,Forsinket varerapport
DocType: Academic Term,Education,Uddannelse
DocType: Supplier Quotation,Supplier Address,Leverandøradresse
DocType: Salary Detail,Do not include in total,Inkluder ikke i alt
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} eksisterer ikke
DocType: Purchase Receipt Item,Rejected Quantity,Afvist mængde
DocType: Cashier Closing,To TIme,Til tiden
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Daglig Arbejdsopsummering Gruppe Bruger
DocType: Fiscal Year Company,Fiscal Year Company,Fiscal Year Company
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
DocType: Payment Schedule,Payment Term,Betalingsbetingelser
DocType: Quality Action,Quality Review,Quality Review
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,På lager Antal
DocType: Material Request Plan Item,Customer Provided,Kunde Forudsat
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
DocType: Item,Inventory,Beholdning
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,"Der kræves enten GST Transporter ID eller Køretøjsnummer, hvis transportformen er vej"
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Samlede tildelte blade
DocType: Chapter,Members,Medlemmer
DocType: Fees,Student Details,Studentoplysninger
DocType: Account,Fixed Asset,Anlægsaktiv
DocType: Cheque Print Template,Has Print Format,Har udskriftsformat
DocType: Training Result Employee,Training Result Employee,Uddannelsesresultat Medarbejder
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Konto med barneknuder kan ikke angives som hovedbog
apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Indkøbsordre til betaling
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven &#39;{0}&#39;
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Netto kontant fra finansiering
DocType: Quiz,Enter 0 to waive limit,Indtast 0 for at frafalde grænsen
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Fra tiden skulle være mindre end til tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Avisforlag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Leverandør er påkrævet mod Betalbar konto {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Udestående checks og indskud for at rydde
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Vehicle,Natural Gas,Naturgas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serienummer {0} ikke fundet
DocType: Hub User,Hub Password,Nav adgangskode
,Bank Reconciliation Statement,Bankafstemningserklæring
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Netto ændring i fast ejendom
DocType: Payment Request,Paid,betalt
DocType: Maintenance Visit,Completion Status,Afslutningsstatus
DocType: Job Card,Transferred Qty,Overført mængde
DocType: Healthcare Service Unit,Occupied,Optaget
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Åbning {0} Faktura oprettet
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Kunne ikke oprette websted
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Muligheder ved hjælp af blykilde
DocType: Grading Scale Interval,Grading Scale Interval,Graderingskalainterval
DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Se Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Andre bemærkninger, bemærkelsesværdige anstrengelser, der skal gå i regnskabet."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
DocType: Task,Weight,Vægt
DocType: Staffing Plan Detail,Current Count,Nuværende Grev
DocType: Sales Team,Incentives,Incitamenter
DocType: Program Fee,Program Fee,Programgebyr
DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Aktier Ældre end [Dage]
DocType: Promotional Scheme,Promotional Scheme Product Discount,Salgsfremmende ordning produkt rabat
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Problemer prioriteres allerede
DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret
DocType: POS Closing Voucher,Total Collected Amount,Samlet samlet beløb
DocType: Course,Default Grading Scale,Standardgraderingsskala
DocType: POS Profile,Allow user to edit Discount,Tillad brugeren at redigere rabat
DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
DocType: Volunteer,Weekends,weekender
DocType: Employee,Health Details,Sundhedsoplysninger
DocType: Employee Education,Graduate,Bestå
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Ordreindgang
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Bank Transaction,Unallocated Amount,Ikke-tildelt beløb
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,I venteposition
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Salgsfaktura Timesheet
DocType: Subscription,Plans,Planer
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
DocType: Student Log,Medical,Medicinsk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Konto {0} er frosset
DocType: Project,First Email,Første Email
DocType: Supplier Scorecard,Criteria Setup,Kriterier opsætning
DocType: Crop,Yield UOM,Udbytte UOM
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Lab Test Prescriptions
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Serviceudgifter
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},Reference nr. Og referencedato er påkrævet for {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
DocType: Student Admission Program,Naming Series (for Student Applicant),Navngivningsserie (for Student Ansøger)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),I henhold til afsnit 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} enheder af {1}, der er nødvendige i {2} på {3} {4} til {5} for at fuldføre denne transaktion."
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Samme leverandør er indtastet flere gange
DocType: Customs Tariff Number,Tariff Number,Tariff nummer
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maksimal tilladelig værdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Modtagne aktieindtægter
DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Indkøbsordrebeløb
DocType: C-Form,III,III
DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Ikke-gruppe til gruppe
DocType: Student Guardian,Mother,Mor
DocType: Issue,Service Level Agreement Fulfilled,Service Level Agreement Opfyldt
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
DocType: Travel Request,Travel Funding,Rejsefinansiering
DocType: Shipping Rule,Fixed,Fast
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) kan ikke være større end den planlagte mængde ({2}) i Work Order {3}
DocType: Quality Review,Additional Information,Yderligere Information
DocType: Course Scheduling Tool,Reschedule,Omlæg
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Vælg venligst Eksisterende firma for at oprette kontoplan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Aktive ledere / kunder
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 præcis match.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sport
DocType: Employee Advance,Claimed Amount,Påstået beløb
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Plant Analyse Kriterier
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,"I Ord bliver du synlig, når du har gemt salgsfakturaen."
DocType: Sales Invoice,Sales Team1,Salgsteam1
DocType: Work Order,Required Items,Obligatoriske poster
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Læs ERPNext Manual
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek leverandør faktura nummer unikhed
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Søg underforsamlinger
DocType: Rename Tool,Type of document to rename.,Type dokument til omdøb.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads hjælper dig med at få forretninger, tilføje alle dine kontakter og mere som dine kundeemner"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Indirekte udgifter
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet Publishing
DocType: Customer,Account Manager,Kundechef
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ingen emner fundet.
DocType: Item Attribute,From Range,Fra rækkevidde
DocType: Clinical Procedure,Consumables,Forbrugsstoffer
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,&#39;employee_field_value&#39; og &#39;timestamp&#39; er påkrævet.
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Indtast venligst &#39;Asset Depreciation Cost Center&#39; i Firma {0}
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Arbejdstid under hvilken halvdag er markeret. (Nul for at deaktivere)
,Assessment Plan Status,Evalueringsplan Status
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Vælg venligst {0} først
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
DocType: Item Attribute Value,"This 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 tilføjes til varenes varenummer. For eksempel, hvis din forkortelse er &quot;SM&quot;, og varekoden er &quot;T-SHIRT&quot;, vil varekoden for varianten være &quot;T-SHIRT-SM&quot;"
DocType: Support Settings,Track Service Level Agreement,Track Service Level Agreement
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Indtast venligst Leveringsdato
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
DocType: Account,Root Type,Root Type
DocType: Journal Entry,Write Off Based On,Skriv ud baseret på
DocType: Lab Test,Report Preference,Rapportindstilling
DocType: Products Settings,Products Settings,Produkter Indstillinger
DocType: Amazon MWS Settings,Synch Taxes and Charges,Synch Skatter og afgifter
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Samlet kan ikke være nul
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Åbning (Cr)
DocType: Employee,Company Email,Firma Email
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager antal
DocType: Student,A-,EN-
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Konto {0} tilføjes i børnefirmaet {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Dato for pensionering skal være større end dato for tilslutning
DocType: Restaurant Order Entry,Add Item,Tilføj produkt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Sygeorlov
DocType: Lab Test,Lab Test,Lab Test
DocType: Account,Accumulated Depreciation,Akkumulerede afskrivninger
DocType: Support Search Source,Source Type,Kilde Type
DocType: Department Approver,Department Approver,Department Approver
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Antal pr. BOM-linje
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal svare til Modtaget mængde for Element {0}
apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Udgiftskrav
DocType: Bank Account,Address HTML,Adresse HTML
,Stock Projected Qty,Stock Projiceret Antal
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Ingen bemærkninger
DocType: Sales Invoice,Change Amount,Skift beløb
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Skriv af beløb
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Ingen emner til overførsel
DocType: Work Order,Actual End Date,Faktisk slutdato
DocType: Loyalty Point Entry,Loyalty Point Entry,Loyalitetspunkt indtastning
DocType: Travel Itinerary,Train,Tog
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplosionsartikel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Indadtilgængelige forsyninger (der kan tilbagebetales)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} findes ikke i fakturedetaljer-tabellen
DocType: Stock Entry,Total Incoming Value,Samlet indgående værdi
DocType: Bank Transaction Payments,Bank Transaction Payments,Bankoverførselsbetalinger
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Vælg lager ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Type virksomhed
apps/erpnext/erpnext/config/buying.py,All Addresses.,Alle adresser.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Aktiverer &#39;Brug til indkøbskurv&#39;, da indkøbskurven er aktiveret, og der skal være mindst en skatteregel for indkøbskurv"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Vælg venligst kursus
DocType: Taxable Salary Slab,Percent Deduction,Procent Fradrag
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Mængde at producere kan ikke være mindre end nul
DocType: Share Balance,To No,Til nr
DocType: Leave Control Panel,Allocate Leaves,Alloker blade
DocType: Assessment Result,Student Name,Elevnavn
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Planlæg for vedligeholdelsesbesøg.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet rejst automatisk baseret på varens genbestillingsniveau
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumuleret månedlig budget oversteg PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Fuld tid
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
DocType: Tax Rule,Purchase Tax Template,Køb skat skabelon
DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
DocType: UOM,Check this to disallow fractions. (for Nos),Tjek dette for at udelukke fraktioner. (for Nos)
DocType: Retention Bonus,Bonus Payment Date,Bonus Betalingsdato
DocType: BOM,Operating Cost,Driftsomkostninger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Homepage,Tag Line,Tag linje
DocType: Customer,From Lead,Fra bly
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Uclosed Fiscal Years Profit / Loss (Credit)
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
DocType: Quality Procedure,Parent Procedure,Forældelsesprocedure
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Indstil Åbn
apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Skift filtre
DocType: Production Plan,Material Request Detail,Materialeforespørgselsdetaljer
DocType: Shift Type,Process Attendance After,Procesbesøg efter
DocType: Material Request Item,Quantity and Warehouse,Mængde og lager
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Gå til Programmer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: Duplicate entry i Referencer {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
DocType: Lost Reason Detail,Opportunity Lost Reason,Mulighed tabt grund
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,"Gældende, hvis selskabet er et aktieselskab"
DocType: Patient,"Allergies, Medical and Surgical History","Allergier, medicinsk og kirurgisk historie"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Kapitalapparat
DocType: Share Transfer,From Folio No,Fra Folio nr
apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Betal resten
apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Søge vare
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Samlede blade
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Vælg venligst en tabel
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Få varer fra
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen) baseret på den nævnte indsamlingsfaktor.
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Konto {0} skal være en ikke-genstandsartikel
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Fusionskonto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Konverter til gruppe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
DocType: Fiscal Year,Companies,Virksomheder
,Minutes to First Response for Opportunity,Minutter til første svar for muligheden
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Værelsesfaciliteter
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Fakturaer for Costumers.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
DocType: BOM Update Tool,Current BOM,Nuværende BOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual Leave
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Omkostninger opdateret
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,En kunde kan kun indgå i et enkelt loyalitetsprogram.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
DocType: Grant Application,Grant Application Details ,Giv ansøgningsoplysninger
DocType: Purchase Invoice,Apply Additional Discount On,Anvend ekstra rabat på
,Sales Partner Commission Summary,Salgspartnerkommissionsoversigt
apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Ordre type skal være en af {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Betalingsindgang eksisterer allerede
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Ingen arbejdsordrer er oprettet
DocType: Assessment Plan,Grading Scale,Graderingsskala
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Marketing udgifter
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Næste kontaktdato kan ikke være i fortiden
DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
DocType: Authorization Rule,Authorization Rule,Godkendelsesregel
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Frivilligt Type oplysninger.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Dette er nummeret på den sidst oprettede transaktion med dette præfiks
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Soil Texture,Sandy Loam,Sandy Loam
DocType: Question,Single Correct Answer,Enkelt korrekt svar
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Fra dato kan ikke være mindre end medarbejderens tilmeldingsdato
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Tillad flere salgsordrer mod en kundes indkøbsordre
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Hvis det er markeret, betragtes skattebeløbet som allerede inkluderet i Udskrivningsprisen / Udskrivningsbeløbet"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Dato gentages
DocType: Pricing Rule,Party Information,Party Information
apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Debitorer ({0})
apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Til dato kan ikke større end medarbejderens lindrende dato
DocType: Shift Type,Enable Exit Grace Period,Aktivér Exit Grace Period
DocType: Expense Claim,Employees Email Id,Medarbejdere E-mail-id
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Woocommerce Settings,Tax Account,Skatkonto
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Samlet betalt amt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Vælg finansbog for varen {0} i række {1}
DocType: BOM,Website Specifications,Website Specifikationer
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Fra en leverandør under sammensætningsskema, Undtaget og Nil karakteriseret"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Vil du opdatere fremmøde? <br> Til stede: {0} \ <br> Fraværende: {1}
DocType: Leave Control Panel,Employee (optional),Medarbejder (valgfrit)
DocType: Purchase Invoice,Supplier Invoice Details,Leverandør faktura detaljer
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Kunden {0} er oprettet.
DocType: Company,Default Cost of Goods Sold Account,Standardomkostning for varer solgt konto
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Tal {1} allerede brugt i konto {2}
DocType: Mode of Payment Account,Default Account,Standardkonto
DocType: Purchase Invoice,Disable Rounded Total,Deaktiver Rundet Total
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppe.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Begge lager skal tilhøre samme firma
DocType: Maintenance Visit Purpose,Against Document Detail No,Mod dokumentdetalje nr
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Indstil {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Vælg venligst præfiks først
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Forvaltning af underentreprise
DocType: Activity Cost,Projects User,Projekter bruger
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Leverandør Scorecard Variable
DocType: Item Group,Item Group Name,Navn på varegruppe
DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
DocType: Support Settings,Search APIs,Søg API&#39;er
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
DocType: Purchase Invoice,Supplied Items,Leverede varer
DocType: Leave Control Panel,Select Employees,Vælg medarbejdere
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Opret lån
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
DocType: Certification Application,Payment Details,Betalingsoplysninger
apps/erpnext/erpnext/config/settings.py,Printing and Branding,Udskrivning og branding
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vises øverst på produktlisten."
,Sales Payment Summary,Salgsbetalingsoversigt
DocType: Salary Component,Is Flexible Benefit,Er fleksibel fordel
DocType: GST Account,IGST Account,IGST-konto
DocType: Shopping Cart Settings,Checkout Settings,Checkout Indstillinger
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Indtast Fiscal Code for kunden &#39;% s&#39;
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig distribution ** hjælper dig med at fordele budgettet / målet i løbet af måneder, hvis du har sæsonbetonede forhold i din virksomhed."
DocType: Guardian,Students,Studerende
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Udgiftskrav {0} eksisterer allerede for køretøjsloggen
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, der kan tilføjes eller fratrækkes."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Indtast venligst tilbagebetalingsbeløb
DocType: Sales Invoice,Is Opening Entry,Er åbning indgang
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Indstil ny udgivelsesdato
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i værdiansættelse
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Serienumre
DocType: Salary Slip,Deductions,Fradrag
,Supplier-Wise Sales Analytics,Leverandør-Wise Sales Analytics
DocType: GSTR 3B Report,February,februar
DocType: Appraisal,For Employee,For medarbejder
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Actual Delivery Date,Faktisk Leveringsdato
DocType: Sales Partner,Sales Partner Name,Salgspartnernavn
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: GST HSN Code,Regional,Regional
DocType: Lead,Lead is an Organization,Bly er en organisation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Vælg venligst Oplastype først
DocType: Purchase Receipt Item,Accepted Quantity,Godkendt mængde
DocType: Amazon MWS Settings,DE,DE
apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Søgeresultater
DocType: Item Default,Default Buying Cost Center,Standard købspriscenter
DocType: Production Plan,Include Non Stock Items,Inkluder ikke-lagerelementer
DocType: Student,AB+,AB +
DocType: Upload Attendance,Upload Attendance,Upload deltagelse
DocType: Drug Prescription,Drug Code,Drug Code
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Aktivér venligst ved bestilling af faktiske udgifter
apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,chargeble
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
,Item-wise Price List Rate,Item-Wise Price List Rate
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Oplæsning
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Fejl under behandling af udskudt regnskab for {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Indtast enten Skat ID eller Skattekode på firma &#39;% s&#39;
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tilføj serienummer
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Gennemsnitlig. Salgspris
DocType: Payment Request,payment_url,payment_url
DocType: Delivery Note,Excise Page Number,Punktafgiftsnummer
,Sales Partner Target Variance based on Item Group,Salgspartner målvariant baseret på varegruppe
DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
DocType: BOM Operation,Workstation,Workstation
DocType: Plaid Settings,Synchronize all accounts every hour,Synkroniser alle konti hver time
DocType: Employee Boarding Activity,Task Weight,Opgavevægt
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Årlig fakturering: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette regnskabsår {0}. Regnskabsår {0} er angivet som standard i globale indstillinger
apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Ingen kunder endnu!
DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
DocType: Opportunity,Potential Sales Deal,Potentiel salgsaftale
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Punktafgift
DocType: Supplier Scorecard,Supplier Scorecard,Leverandør Scorecard
DocType: Travel Itinerary,Travel To,Rejse til
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Mark Attendance
DocType: Shift Type,Determine Check-in and Check-out,Bestem Check-in og Check-out
DocType: POS Closing Voucher,Difference,Forskel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Lille
DocType: Work Order Item,Work Order Item,Arbejdsordre
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Salg og retur
DocType: Budget,Monthly Distribution,Månedlig distribution
DocType: Quality Action,Quality Action,Kvalitetsaktion
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Udbetalt udbytte
DocType: Program Enrollment Tool,New Academic Year,Nyt akademisk år
DocType: Sales Person,Name and Employee ID,Navn og medarbejder-id
DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden
DocType: Item,Minimum Order Qty,Minimumsordrenummer
DocType: Leave Block List,Block Holidays on important days.,Blok helligdage på vigtige dage.
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentation
DocType: Item Alternative,Alternative Item Code,Alternativ varekode
DocType: Sales Partner,Partner website,Partner hjemmeside
DocType: Loan,Applicant,Ansøger
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
<br>
Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values
<br>
Descriptive for tests which have multiple result components and corresponding result entry fields. 
<br>
Grouped for test templates which are a group of other test templates.
<br>
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Enkelt for resultater, der kun kræver en enkelt indgang, resultat UOM og normal værdi <br> Forbundet til resultater, der kræver flere indtastningsfelter med tilsvarende begivenhedsnavne, resultat UOM&#39;er og normale værdier <br> Beskrivende for test, der har flere resultatkomponenter og tilsvarende resultatindtastningsfelter. <br> Grupperet til testskabeloner, som er en gruppe af andre testskabeloner. <br> Ingen resultat for test uden resultater. Derudover oprettes ingen Lab Test. f.eks. Underprøver for grupperede resultater."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Venligst nævnt Round Off Cost Center i Company
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Leveringsbemærkninger {0} skal annulleres, før afbestilling af denne salgsordre"
DocType: Grant Application,Show on Website,Vis på hjemmesiden
DocType: Sales Invoice,Shipping Address Name,Afsenderadresse Navn
apps/erpnext/erpnext/healthcare/setup.py,Drug,medicin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} er lukket
DocType: Patient,Medical History,Medicinsk historie
DocType: Expense Claim,Expense Taxes and Charges,Udgifter Skatter og afgifter
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,"Antal dage efter fakturadato er udløbet, før annullering af abonnement eller mærkningsabonnement er ubetalt"
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Installation Note {0} er allerede indsendt
DocType: Patient Relation,Family,Familie
DocType: Work Order Operation,Updated via 'Time Log',Opdateret via &#39;Time Log&#39;
DocType: Quality Inspection,Sample Size,Eksempelstørrelse
DocType: Bank Transaction,Reference Number,Referencenummer
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konverteringsdetaljer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret afskrivning skal være mindre end lig med {0}
DocType: Antibiotic,Antibiotic Name,Antibiotikum Navn
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen &quot;Godkendt&quot; vælges i nedenstående tabel.
DocType: Task,% Progress,% Fremskridt
DocType: UOM Category,UOM Category,UOM kategori
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Udgiv artikler på webstedet
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Vælg venligst Party Type først
DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Ikke authroiseret siden {0} overstiger grænser
DocType: Procedure Prescription,Procedure Created,Fremgangsmåde oprettet
,Serial No Warranty Expiry,Serienr. Garanti Udløb
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Mod leverandørfaktura {0} dateret {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Skift POS-profil
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Opret bly
DocType: Shopify Settings,Default Customer,Standardkunden
DocType: Payment Entry Reference,Supplier Invoice No,Leverandørfaktura nr
DocType: Pricing Rule,Mixed Conditions,Blandede betingelser
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".","Dette er standard UOM, der bruges til varer og salgsordrer. Fallback UOM er &quot;Nos&quot;."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Punkt 2
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
DocType: Dosage Strength,Strength,Styrke
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} der kræves i {2} for at fuldføre denne transaktion.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Backflush råmaterialer af underentreprise baseret på
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Hvis aktiveret, vil feltet Academic Term være obligatorisk i programmet tilmelding."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
DocType: Course,Topics,Emner
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Række nr. {0}: Indstil rækkefølgeantal
DocType: Crop Cycle,Linked Location,Sammenkædet sted
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for punkt {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Ikke tilladt for {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} er fuldt faktureret
DocType: Payment Request,Inward,indad
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Se alle artikler
DocType: Bank Reconciliation Detail,Payment Entry,Betalingsindgang
DocType: Payment Request,Recipient Message And Payment Details,Modtagermeddelelse og betalingsoplysninger
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Betalingsbetingelser Skabelondetaljer
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Vælg Mængde
DocType: Student Attendance,Student Attendance,Studerende tilstedeværelse
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Indstil automatisk serienummer baseret på FIFO
,Available Qty,Tilgængelig antal
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Få fakturaer baseret på filtre
DocType: Operation,Default Workstation,Standard arbejdsstation
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Products Settings,Enable Attribute Filters,Aktivér attributfiltre
DocType: Member,Non Profit Member,Ikke-profitmedlem
DocType: Material Request Plan Item,Material Request Plan Item,Materialeforespørgsel Planlægning
DocType: Holiday List,Add to Holidays,Tilføj til helligdage
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Grænse krydset
DocType: Company,Transactions Annual History,Transaktioner Årlig Historie
DocType: Company,Delete Company Transactions,Slet virksomhedstransaktioner
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Til stat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Varehuse
DocType: Healthcare Service Unit,Inpatient Occupancy,Inpatientbelægning
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Gruppe Roll nr
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Angiv et gyldigt række ID for række {0} i tabel {1}
DocType: Asset Movement,To Employee,Til medarbejder
DocType: Item,End of Life,Enden på livet
DocType: Lab Test Template,Sensitivity,Følsomhed
DocType: Territory,Territory Targets,Territory Mål
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overskridelse af tildeling af tilladelser til følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
DocType: Quality Action Resolution,Quality Action Resolution,Kvalitetsaktionsopløsning
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af leverandør
DocType: Agriculture Analysis Criteria,Plant Analysis,Plantanalyse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for punkt {0}
,Subcontracted Raw Materials To Be Transferred,"Underleverede råmaterialer, der skal overføres"
DocType: Cashier Closing,Cashier Closing,Cashier Closing
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Konto {0} er allerede returneret
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,"Ugyldig GSTIN! Indgangen, du har indtastet, stemmer ikke overens med GSTIN-formatet for UIN-indehavere eller OIDAR-udbydere, der ikke er hjemmehørende."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Børneopbevaring eksisterer for dette lager. Du kan ikke slette dette lager.
DocType: Diagnosis,Diagnosis,Diagnose
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Der er ingen ledig periode mellem {0} og {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
DocType: Purchase Invoice Item,Asset Location,Asset Location
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Indtast venligst Forskellen konto
DocType: Journal Entry,Total Credit,Samlet kredit
DocType: Certified Consultant,Name of Consultant,Navn på konsulent
DocType: Driver,License Number,Licens nummer
DocType: Program Enrollment Tool,Program Enrollment Tool,Program tilmeldingsværktøj
DocType: Amazon MWS Settings,US,OS
DocType: Sales Order,Track this Sales Order against any Project,Spor denne salgsordre mod ethvert projekt
DocType: QuickBooks Migrator,Authorization Settings,Autorisationsindstillinger
DocType: Homepage,Products,Produkter
,Profit and Loss Statement,Opgørelse af aktiver og passiver
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Værelser reserveret
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Duplikér indtastning over varekoden {0} og producenten {1}
DocType: Item Barcode,EAN,EAN
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Rejse
,Stock Ledger,Stock Ledger
DocType: Volunteer,Volunteer Name,Frivilligt navn
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,Ugyldig GSTIN! De første 2 cifre i GSTIN skal svare til statens nummer {0}.
DocType: Quality Inspection,Report Date,Rapportdato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Opret Inter Company Journal Entry
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Nok dele til at bygge
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Udgifter til udstedte poster
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Tærskel {0}% vises mere end en gang
DocType: Chapter,Chapter Members,Kapitel Medlemmer
DocType: Warranty Claim,Service Address,Serviceadresse
DocType: Journal Entry,Remark,Bemærkning
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Mængden er ikke tilgængelig for {4} i varehus {1} ved bogføringstidspunktet for indgangen ({2} {3})
DocType: Patient Encounter,Encounter Time,Encounter Time
DocType: Serial No,Invoice Details,Faktura detaljer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Yderligere konti kan foretages under Grupper, men der kan indføres indgange mod ikke-grupper"
apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Aktieartikler
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Række {0} # Tildelt mængde {1} kan ikke være større end uopkrævet beløb {2}
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Antal
DocType: Vital Signs,Body Temperature,Kropstemperatur
DocType: Customer Group,Customer Group Name,Kunde Gruppe Navn
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Samlede tildelte blade er mere end dage i perioden
DocType: Homepage Section,Section Cards,Sektionskort
apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Item Price,Valid From,Gældende fra
DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
DocType: Student Attendance,Absent,Fraværende
DocType: Global Defaults,Hide Currency Symbol,Skjul valuta Symbol
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
DocType: Supplier Quotation,Is Subcontracted,Er underleverandør
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånbeløb må ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM indeholder ikke noget lagerobjekt
DocType: Employee Skill Map,Employee Skill Map,Medarbejdernes færdighedsoversigt
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ikke tilladt at skifte leverandør som købsordre eksisterer allerede
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
DocType: Staffing Plan,Total Estimated Budget,Samlet estimeret budget
DocType: Supplier Scorecard Scoring Standing,Standing Name,Stående navn
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke efter medarbejderens lindrende dato {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Den samlede udstedelses- / overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den ønskede mængde {2} for vare {3}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Vælg venligst {0}
DocType: Selling Settings,Default Customer Group,Standard kundegruppe
DocType: Journal Entry Account,Debit in Company Currency,Debet i selskabets valuta
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Fallback serien er &quot;SO-WOO-&quot;.
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Kvalitetsmøde dagsorden
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Opret venligst ikke mere end 500 emner ad gangen
DocType: Cash Flow Mapper,Section Header,Sektionsoverskrift
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Dine Produkter eller Tjenester
DocType: Crop,Perennial,Perennial
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Fragt- og videresendelsesafgifter
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Sidste købspris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Skatteaktiver
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Hvis den valgte prissætningsregel er lavet til &#39;Rate&#39;, overskrives den Prisliste. Prissætning Regelsats er den endelige sats, så ingen yderligere rabat skal anvendes. Derfor vil der i transaktioner som salgsordre, indkøbsordre osv. Blive hentet i feltet &#39;Rate&#39; i stedet for &#39;Prislistefrekvens&#39;."
DocType: Share Balance,Share Type,Share Type
DocType: Agriculture Analysis Criteria,Soil Analysis,Jordanalyse
DocType: Water Analysis,Water Analysis Criteria,Vandanalyse Kriterier
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: Samlede tildelte blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Salary Component,Deduction,Fradrag
DocType: Accounts Settings,Over Billing Allowance (%),Over faktureringstilskud (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Lønmodtagere
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Foreløbig fortjeneste / tab (kredit)
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Offentlige token mangler for denne bank
DocType: Employee Tax Exemption Category,Max Exemption Amount,Max fritagelsesbeløb
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for varer vil føre til forkert (Total) Netto Vægt værdi. Sørg for, at nettovægt for hvert element er i samme UOM."
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Leverandør Citat
DocType: Item,Auto re-order,Automatisk genbestilling
DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Udløbsdato {1} kan ikke være før Check Date {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Kan kun foretage betaling mod unbilled {0}
DocType: BOM,Thumbnail,Miniature
DocType: Production Plan Item,Planned Qty,Planlagt antal
DocType: Tax Withholding Category,Rates,priser
DocType: Asset,Journal Entry for Scrap,Journal entry for Scrap
DocType: GL Entry,Voucher Detail No,Voucher Detalje nr
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Variant baseret på kan ikke ændres
DocType: Task,Review Date,Gennemgå dato
DocType: Crop,Biennial,Biennalen
DocType: Woocommerce Settings,Endpoints,endpoints
DocType: Subscription Plan Detail,Plan,Plan
DocType: Employee Education,Year of Passing,År for afgang
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Samlet skat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Indtast venligst standard valuta i Company Master
DocType: Tally Migration,Processed Files,Behandlede filer
DocType: Leave Type,Is Earned Leave,Er tjent forlod
DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
DocType: Sales Invoice,Time Sheets,Tidsskemaer
DocType: Installation Note,Installation Time,Installationstid
apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","En vare eller en tjeneste, der købes, sælges eller opbevares på lager."
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Lukning (Åbning + I alt)
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/config/support.py,Support Analytics,Support Analytics
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),Attendance Device ID (Biometrisk / RF tag ID)
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Gennemgang og handling
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er indefrosset, er det tilladt at begrænse brugere."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Beløb efter afskrivninger
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} skal være aktiv
,GST Sales Register,GST salgsregistrering
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Leverandør faktura dato kan ikke være større end Posting Date
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Administrer dine ordrer
DocType: Supplier Scorecard,Notify Supplier,Underret Leverandør
,GSTR-2,GSTR-2
DocType: Sales Invoice,Credit Note Issued,Kredit Note Udstedt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Dette dækker alle scorecards knyttet til denne opsætning
DocType: Payment Order,Payment Order Type,Betalingsordre Type
DocType: Account,Parent Account,Moderselskabskonto
DocType: Maintenance Visit,Unscheduled,Ikke planlagt
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Udstedelsesmateriale
DocType: Work Order,Use Multi-Level BOM,Brug Multi-Level BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Antal for {0}
DocType: Salary Slip,Loan Repayment,Lån tilbagebetaling
DocType: Employee Education,Major/Optional Subjects,Store / Valgfag
DocType: Soil Texture,Silt,silt
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Leverandøradresser og kontakter
DocType: Bank Guarantee,Bank Guarantee Type,Bankgaranti Type
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Hvis deaktiveres, vil feltet &#39;Afrundet totalt&#39; ikke være synligt i en transaktion"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Opsæt venligst en standard bankkonto for firmaet {0}
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,"Indstil dette, hvis kunden er et administrationsselskab."
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimale fordele bør være større end nul for at uddele fordele
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Asset Maintenance
DocType: Lead,Interested,interesseret
DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (selskabsvaluta)
DocType: Salary Component,Depends on Payment Days,Afhænger af betalingsdage
DocType: Subscription,Taxes,Skatter
DocType: Bank Account,Bank Account,Bankkonto
DocType: Homepage Section,Section HTML,Sektion HTML
DocType: Sales Invoice,Packed Items,Pakket varer
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Nye {0} prisregler er oprettet
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Opnået ({})
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Investeringsbank
DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Hent data
DocType: Stock Settings,Default Item Group,Standardelementgruppe
DocType: Sales Invoice Timesheet,Billing Hours,Faktureringstid
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
DocType: Pricing Rule,Margin Type,Margen Type
DocType: Purchase Invoice Item,Rejected Serial No,Afvist serienummer
DocType: Stock Reconciliation Item,Current Amount,Nuværende beløb
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Omkostninger som ved
apps/erpnext/erpnext/config/projects.py,Project Update.,Projektopdatering.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Root Type er obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Godkendelse mislykkedes
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Kan ikke finde valutakurs for {0} til {1} for nøgledato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Faktureret
DocType: Purchase Invoice,Overdue,Forsinket
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Mængde emne opnået efter fremstilling / ompakning fra givne mængder råvarer
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Bank Reconciliation,Include POS Transactions,Inkluder POS-transaktioner
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Ingen medarbejder fundet for den givne medarbejders feltværdi. &#39;{}&#39;: {}
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (Company Valuta)
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","LocalStorage er fuld, ikke gemt"
DocType: Chapter Member,Chapter Member,Kapitel Medlem
DocType: Certified Consultant,Certification Validity,Certificering Gyldighed
DocType: Share Transfer,Asset Account,Aktivkonto
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,suplier
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
DocType: Email Digest,Receivables,Tilgodehavender
DocType: Crop,Annual,Årligt
DocType: Item Tax Template Detail,Tax Rate,Skatteprocent
DocType: Patient Encounter,Medical Coding,Medicinsk kodning
DocType: Purchase Invoice,Total Quantity,Samlet mængde
DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og sats
DocType: Employee Benefit Claim,Max Amount Eligible,Maks. Beløb berettiget
DocType: Salary Slip,Employee Loan,Medarbejderlån
DocType: Payment Entry,Account Paid To,Konto betalt til
DocType: Lab Test Template,Single,Enkelt
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kunde kræves for &#39;Kundevis rabat&#39;
DocType: Purchase Invoice,Advance Payments,Forskudsbetalinger
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
DocType: Inpatient Record,Discharge Date,Udladningsdato
,Open Work Orders,Åbne arbejdsordrer
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
DocType: SMS Center,All Lead (Open),Alle led (åben)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Ingen Student Grupper oprettet.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Employee,Salary Details,Løn Detaljer
DocType: Employee Checkin,Exit Grace Period Consequence,Afslut Grace Period Konsekvens
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Special Test Items,Particulars,Oplysninger
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Indstil venligst filter baseret på vare eller lager
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Utrolig mængde
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaktioner kan kun slettes af firmaets skaber
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For '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 &#39;Produktpakke&#39; elementer, vil varehus, serienummer og batch nr blive overvejet fra tabellen &#39;Pakningsliste&#39;. Hvis lager og batch nr er ens for alle pakningsposter til noget produktpakke, kan disse værdier indtastes i hovedobjekttabellen, værdierne kopieres til tabellen &#39;Pakningsliste&#39;."
DocType: Lab Test,Submitted Date,Indsendt dato
DocType: Delivery Settings,Send with Attachment,Send med vedhæftet fil
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,e-Way Bill JSON kan kun genereres fra sendt dokument
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Konto {0} eksisterer ikke
DocType: BOM Item,BOM No,BOM nr
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Gns. Daglig Udgående
DocType: Patient,Allergies,allergier
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Ordre / Quot%
DocType: Delivery Note,Transporter Info,Transporter Info
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Vælg venligst vurderingsgruppen bortset fra &#39;Alle vurderingsgrupper&#39;
DocType: Leave Encashment,Payroll,Lønningsliste
DocType: POS Closing Voucher,Expense Amount,Udgiftsbeløb
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Modtaget den
DocType: Travel Itinerary,Flight,Flyvningen
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost Skatter og afgifter
apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Mere end ét valg til {0} ikke tilladt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Netto Ændring i Egenkapital
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Bladene er blevet givet succesfuldt
DocType: Loyalty Point Entry,Expiry Date,Udløbsdato
DocType: Task,Working,Arbejder
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} har allerede en forældelsesprocedure {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
DocType: Material Request,Requested For,Anmodet om
DocType: SMS Center,All Sales Person,Alle Salg Person
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Indstil standardkonto i lønkomponent {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Der blev ikke fundet nogen produkter
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Reserveret mængde til produktion: Råmateriale mængde til fremstilling af fremstillingsvarer.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling bruges til at filtrere i forskellige transaktioner.
DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Udenlandske skattepligtige leverancer (nulkvalificeret)
DocType: Sales Invoice,Customer Address,Kundeadresse
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Tillæg {0} tilhører ikke firma {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Rum Kapacitet
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Vælg venligst et parti
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Vælg Attributværdier
DocType: Cheque Print Template,Signatory Position,Undertegnende stilling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Type og Party er påkrævet for modtagbar / betalbar konto {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Produktion
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
DocType: Purchase Order,Customer Contact Email,Kunde Kontakt Email
DocType: Clinical Procedure Template,Collection Details,Indsamlingsdetaljer
DocType: Stock Entry Detail,Stock Entry Child,Stock Entry Child
DocType: Request for Quotation Supplier,No Quote,Intet citat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Beklager, serienummer kan ikke fusioneres"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer
DocType: Course Content,Quiz,Quiz
DocType: Sales Invoice Item,Delivered Qty,Leveret antal
DocType: Material Request Plan Item,Minimum Order Quantity,Minimumsordrenummer
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, der har lov til at indsende transaktioner, der overstiger kreditgrænser."
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Afstem denne konto
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Mållager er obligatorisk for række {0}
apps/erpnext/erpnext/config/support.py,Warranty,Garanti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
DocType: Expense Claim Detail,Expense Claim Type,Udgiftskravstype
DocType: Email Digest,Bank Balance,Bankbalance
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Prissætning Regel er lavet til at overskrive Price List / definere rabatprocent, baseret på nogle kriterier."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
DocType: Authorization Rule,Applicable To (Employee),Gældende til (Medarbejder)
DocType: Tally Migration,Day Book Data,Dagbogsdata
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Brutto resultat / tab
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Kredit Note Beløb
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Betaling
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kapacitetsplanlægningsfejl
DocType: Supplier,Prevent POs,Forhindre PO&#39;er
DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
DocType: Payment Gateway Account,Payment Gateway Account,Betaling Gateway konto
,BOM Variance Report,BOM Variance Report
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilføj resten af din organisation som dine brugere. Du kan også tilføje invitere Kunder til din portal ved at tilføje dem fra Kontakter
DocType: Training Event,Employee Emails,Medarbejder Emails
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Patient,Inpatient Status,Inpatient Status
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Opret tilbagebetalingstildeling
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
DocType: BOM,Scrap,skrot
DocType: Clinical Procedure,Clinical Procedure,Klinisk procedure
DocType: Supplier,Hold Type,Hold type
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Proces dagbogsdata
DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Opret gebyrer
DocType: Cheque Print Template,Date Settings,Datoindstillinger
DocType: BOM Operation,Operation Time,Driftstid
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Resterende
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,"Navnet på dit firma, som du opretter dette system til."
DocType: Serial No,Out of AMC,Ud af AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Job profil, kvalifikationer kræves mv."
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Skib til stat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Ønsker du at indsende materialebegæringen
DocType: Opportunity Item,Basic Rate,Grundfrekvens
DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Anmodning om råmaterialer
apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Kvalitetsmål.
apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Vis Åbn
DocType: Item Attribute,Attribute Name,Attributnavn
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Donor Type oplysninger.
DocType: Supplier,Is Transporter,Er Transporter
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Ny udgivelsesdato skal være i fremtiden
DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,Email ikke fundet i standardkontakt
DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Maintenance Visit,Partially Completed,Delvis afsluttet
DocType: Quality Procedure Process,Process Description,Procesbeskrivelse
DocType: Company,Default Employee Advance Account,Standardansatskonto
DocType: Leave Type,Allow Negative Balance,Tillad negativ saldo
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Evalueringsplan Navn
DocType: Supplier,Default Payment Terms Template,Standard betalingsbetingelser skabelon
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Tilføj flere elementer eller åben fuld formular
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Arbejdsoversigt for {0}
DocType: Academic Term,Academic Term,Akademisk Term
DocType: Pricing Rule,Quantity and Amount,Mængde og beløb
DocType: Stock Entry,Target Warehouse Name,Mållagernavn
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Maksimalt fritaget beløb
DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
DocType: Pricing Rule,Discount Percentage,Rabatprocent
DocType: Company,Company Description,Virksomhedsbeskrivelse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} er ikke standardleverandøren for nogen varer.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serienummer {0} tilhører ikke vare {1}
DocType: Work Order,Scrap Warehouse,Skrotlager
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Kapitelinformation.
apps/erpnext/erpnext/hr/utils.py,) for {0},) for {0}
DocType: Sales Invoice Item,References,Referencer
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Reserveret antal
DocType: Shift Assignment,Shift Type,Skift type
DocType: Delivery Stop,Delivery Stop,Leveringsstop
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Intet resultat at indsende
DocType: Loyalty Program,Redemption,Frelse
DocType: Material Request,Transferred,overført
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Alle Student Admissions
DocType: Travel Request,Address of Organizer,Arrangørens adresse
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Værdier af fritagede, ikke-klassificerede og ikke-GST-indadgående leverancer"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før du annullerer denne salgsordre"
DocType: Quotation Item,Stock Balance,Stock Balance
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængelig antal på fra lageret
DocType: Stock Entry,Repack,Pak
DocType: UOM,Must be Whole Number,Skal være hele nummer
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Indsendte ordrer kan ikke slettes
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hej
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivitetsomkostninger eksisterer for medarbejderen {0} mod aktivitetstype - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Request for Quotation Item
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} indtastet to gange i vareafgift
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Fradrag fuld skat på valgt lønningsdato
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Sidste CO2-checkdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Vælg ændringsbeløbkonto
DocType: Support Settings,Forum Posts,Forumindlæg
DocType: Timesheet Detail,Expected Hrs,Forventet tid
DocType: Subscription Plan,Payment Plan,Betalingsplan
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,tidligste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankkonto &#39;{0}&#39; er blevet synkroniseret
DocType: Program Enrollment Tool,Enroll Students,Tilmeld studerende
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Gentag kundeindtægter
DocType: Company,Date of Commencement,Dato for påbegyndelse
DocType: Bank,Bank Name,Bank-navn
DocType: GSTR 3B Report,December,december
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Gyldig fra dato skal være mindre end gyldig up to date
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Dette er baseret på denne medarbejders deltagelse
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis det er markeret, vil hjemmesiden være standardelementgruppen til hjemmesiden"
DocType: Crop,Row Spacing UOM,Rækkevidde UOM
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Kun Forlad ansøgninger med status &#39;Godkendt&#39; og &#39;Afvist&#39; kan indsendes
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import i bulk
DocType: Material Request,Terms and Conditions Content,Vilkår og betingelser Indhold
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Indkøbsordrebeløb (Company Valuta)
DocType: Healthcare Practitioner,Hospital,Hospital
,Stock Analytics,Stock Analytics
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Anvendelse af midler (aktiver)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Give
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Prisliste Valuta ikke valgt
DocType: Salary Slip,Total in words,Samlet i ord
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet automatisk indsende regnskabsposter for lagerbeholdning."
DocType: BOM Item,BOM Item,BOM Item
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Indtast venligst Maintaince Details først
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Projiceret Mængde Formel
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Leverandør Scorecard Scoring Standing
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Række {0}: Indstil den korrekte kode på Betalingsmåde {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee:&nbsp;,"Medarbejderstatus kan ikke indstilles til &#39;Venstre&#39;, da følgende medarbejdere rapporterer i øjeblikket til denne medarbejder:"
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tilføj brugere
DocType: Exotel Settings,Exotel Settings,Exotel Indstillinger
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Betaling Tems
DocType: SMS Center,All Sales Partner Contact,Alle Salgspartnere Kontakt
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),I alt (Amt)
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Postnummer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akkumulerede værdier
DocType: Grading Scale,Intervals,intervaller
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Træningsarrangementer
apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Åbning og lukning
DocType: Production Plan Item,Quantity and Description,Mængde og beskrivelse
DocType: Payment Entry,Payment Type,Betalings type
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Folio numrene matcher ikke
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Kvalitetskontrol: {0} sendes ikke til varen: {1} i række {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Vis {0}
apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Service Level Agreement Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} vare fundet.
,Stock Ageing,Stock aldring
DocType: Customer Group,Mention if non-standard receivable account applicable,"Angiv, hvis ikke-standardfordringskonto gælder"
,Subcontracted Item To Be Received,"Underentreprise, der skal modtages"
DocType: Item,Synced With Hub,Synkroniseret med nav
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
DocType: Guardian,Work Address,Arbejdsadresse
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Samlet udfyldt antal kan ikke være større end for mængde
DocType: POS Item Group,POS Item Group,POS-gruppe
DocType: Homepage,Company Description for website homepage,Firma Beskrivelse til hjemmesiden hjemmeside
,Delivery Note Trends,Leveringstendenser
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop den først for at annullere"
DocType: Share Balance,Current State,Nuværende tilstand
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Åbent element {0}
,Batch-Wise Balance History,Batch-Wise Balance History
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentdeling
DocType: Vital Signs,One Sided,Ensidigt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Forholdet med Guardian2
DocType: Asset,Disposal Date,Bortskaffelsesdato
DocType: Opportunity,Opportunity Type,Opportunity Type
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
DocType: Student Admission,Admission Start Date,Adgang Startdato
DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,CGST beløb
DocType: Amazon MWS Settings,Seller ID,Sælger ID
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.',&#39;Til sag nr. kan ikke være mindre end &#39;Fra sag nr.
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammensmeltning er kun mulig, hvis følgende egenskaber er ens i begge poster. Er Gruppe, Root Type, Company"
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Angiv enten Mængde eller Værdiansættelsesfrekvens eller begge dele
DocType: Salary Component,Amount based on formula,Beløb baseret på formel
apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Aktivér automatisk genbestilling
DocType: Clinical Procedure Item,Transfer Qty,Overførselsantal
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Omkostningscentre
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch er obligatorisk i række {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Fejl i formel eller tilstand: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",For at inkludere skat i række {0} i varefrekvens skal skatter i rækker {1} også medtages
,Trial Balance (Simple),Prøvebalance (enkel)
DocType: Purchase Order,Customer Contact,Kundekontakt
DocType: Marketplace Settings,Registered,anbefalet
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Brutto købsbeløb er obligatorisk
DocType: Fee Structure,Components,komponenter
DocType: Pricing Rule,Promotional Scheme,Salgsfremmende ordning
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
DocType: Quotation Item,Against Doctype,Mod Doctype
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Den samlede fleksible fordelskomponent mængde {0} bør ikke være mindre end de maksimale fordele {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Fra GSTIN
DocType: Sales Invoice,Return Against Sales Invoice,Retur mod salgsfaktura
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Omdøb attributværdi i vareattribut.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Vælg venligst et lager
DocType: Purchase Invoice Item,Weight UOM,Vægt UOM
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Betalingsoversigt over konti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} imod salgsordre {1}
DocType: Payroll Employee Detail,Payroll Employee Detail,Betalingsmedarbejderdetaljer
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Optagelse og tilmelding
DocType: Budget Account,Budget Amount,Budgetbeløb
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med firma {1} i kontoens tilstand: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Indtast venligst kvitteringsdokument
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Ændre start / nuværende sekvensnummer for en eksisterende serie.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Medarbejderens livscyklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},For Mængde skal være mindre end mængde {0}
DocType: Assessment Plan,Assessment Plan,Vurderingsplan
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Krav på garanti
DocType: Company,Date of Incorporation,Oprindelsesdato
DocType: Asset,Double Declining Balance,Dobbelt faldende saldo
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Skatkonto er ikke angivet for Shopify Skat {0}
DocType: Payroll Entry,Validate Attendance,Validér tilstedeværelse
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS-kundegruppe
,Qty to Deliver,Antal at levere
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
DocType: HR Settings,Employee Records to be created by,"Medarbejderoptegnelser, der skal oprettes af"
DocType: Depreciation Schedule,Depreciation Amount,Afskrivningsbeløb
DocType: Sales Order Item,Gross Profit,Bruttoresultat
DocType: Quality Inspection,Item Serial No,Vare serienummer
DocType: Asset,Insurer,Forsikringsgiver
DocType: Employee Checkin,OUT,UD
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Købsbeløb
DocType: Asset Maintenance Task,Certificate Required,Certifikat er påkrævet
DocType: Retention Bonus,Retention Bonus,Retention Bonus
DocType: Item,Asset Naming Series,Asset Naming Series
DocType: Healthcare Settings,Laboratory Settings,Laboratorieindstillinger
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Antal integrerede skatter
DocType: Branch,Branch,Afdeling
DocType: Request for Quotation Item,Required Date,Nødvendig dato
DocType: Cashier Closing,Returns,Vender tilbage
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Forhandling / anmeldelse
,Stock Summary,Lageroversigt
DocType: Bank Reconciliation,From Date,Fra dato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
				as pro-rata component","Du kan kun kræve en mængde af {0}, resten mængde {1} skal være i applikationen \ som pro-rata komponent"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Et logisk lagerhus mod hvilket lagerindgange er lavet.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Forskellen konto
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Dette vil indgive Lønningslister og oprette periodisering for periodisering. Vil du fortsætte?
DocType: Manufacturer,Manufacturers used in Items,Fabrikanter anvendt i varer
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opretholde samme sats i hele købscyklus
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Indstil standard lagerregnskab for evigt lager
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Fjern link til forudbetaling ved annullering af ordren
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Besøg rapport for vedligeholdelsesopkald.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To 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 ser disse hjælpevideoer."
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, som det bruges i lagertransaktioner"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Afgifter opdateres i købskvittering for hver vare
DocType: Account,Credit,Kredit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Download JSON
DocType: Sales Invoice,Loyalty Amount,Loyalitetsbeløb
DocType: Account,Accounts,Konti
DocType: Loyalty Program,Expiry Duration (in days),Udløbs varighed (i dage)
DocType: Pricing Rule,Product Discount Scheme,Produkt Discount Scheme
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Oprettelse af firma og import af kontoplan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Tilgængelig lager
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Tildel til medarbejdere
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Der blev ikke fundet nogen ting
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Jobkort {0} oprettet
DocType: Delivery Note,Is Return,Er Retur
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
DocType: Quiz Result,Selected Option,Udvalgt valg
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bank Data mapper eksisterer ikke
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Lønningslip
DocType: Asset,Assets,Aktiver
DocType: Pricing Rule,Rate or Discount,Pris eller rabat
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Samlet Udestående: {0}
DocType: Appraisal,For Employee Name,For medarbejdernavn
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Ukendt
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Synkroniser offlinefakturaer
DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
DocType: Shopify Settings,Shopify Settings,Shopify-indstillinger
DocType: Company,Sales Monthly History,Salg Månedlig historie
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,&#39;Har serienummer&#39; kan ikke være &#39;Ja&#39; for ikke-varelager
DocType: Bank Account,GL Account,GL-konto
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Samlet skattepligtigt beløb
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serienummer {0} er allerede returneret
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
DocType: Student Group Student,Group Roll Number,Gruppe Roll Number
DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,afprøvning
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Plaid-transaktionssynkroniseringsfejl
DocType: Loyalty Program,Single Tier Program,Single Tier Program
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Mod lån: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Skat tilbageholdelsessatser
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Slut dine bankkonti til ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Kontotype for {0} skal være {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Påkrævet antal
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Vælg venligst Afslutningsdato for Afsluttet Reparation
DocType: Clinical Procedure,Medical Department,Medicinsk afdeling
DocType: Share Transfer,From Shareholder,Fra Aktionær
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tilføj tidspor
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Adgangspolitik kan ikke indeholde mellemrum eller samtidige bindestreger. Formatet vil blive omstruktureret automatisk
,Eway Bill,Eway Bill
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres imod Leverings Note {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Undertype
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext kunne ikke finde nogen matchende betalingsindgang
DocType: Task,Closing Date,Lukkedato
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Gå til skrivebordet og start med at bruge ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate serienummer er indtastet for punkt {0}
DocType: Item Price,Packing Unit,Pakningsenhed
DocType: Travel Request,International,International
DocType: Item Tax Template Detail,Item Tax Template Detail,Vare Skatte Skabelon Detail
DocType: BOM Update Tool,New BOM,Ny BOM
DocType: Supplier,Is Internal Supplier,Er intern leverandør
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Afvise
DocType: Salary Slip,net pay info,netto betalingsoplysninger
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Pligter og skatter
DocType: Appraisal Goal,Score Earned,Resultat opnået
DocType: Task,Dependent Tasks,Afhængige opgaver
DocType: Tax Rule,Shipping Zipcode,Fragt Postnummer
DocType: Naming Series,Update Series,Opdateringsserie
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",fx &quot;Byg værktøjer til bygherrer&quot;
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Forundersøgelse
DocType: Bank Statement Transaction Entry,Bank Statement,Kontoudtog
DocType: Appointment Type,Default Duration,Standard varighed
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Standardindstillinger for køb af transaktioner.
DocType: Work Order Operation,Actual Time and Cost,Faktisk tid og omkostninger
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Evaluering
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke vælges
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Livscyklus
DocType: Student Sibling,Studying in Same Institute,Studerende i Same Institute
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kursus kode:
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Bidrag%
DocType: Journal Entry,Credit Note,Kreditnota
DocType: Batch,Parent Batch,Moderselskab
DocType: Payment Reconciliation,Get Unreconciled Entries,Få ukoncrete poster
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Angiv venligst selskabet
DocType: Lead,Lead Type,Bly type
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række nr. {0}: Bogføringsdato skal være den samme som købsdato {1} af aktiv {2}
DocType: Payment Entry,Difference Amount (Company Currency),Forskelbeløb (Firma Valuta)
DocType: Invoice Discounting,Sanctioned,sanktioneret
DocType: Course Enrollment,Course Enrollment,Kursusmelding
DocType: Item,Supplier Items,Leverandør Varer
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,"Start Time can't be greater than or equal to End Time \
					for {0}.",Starttidspunktet kan ikke være større end eller lig med sluttid \ for {0}.
DocType: Sales Order,Not Applicable,Ikke anvendelig
DocType: Support Search Source,Response Options,Svarindstillinger
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Vælg Forskel Konto
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Sælger
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pakkeseddel
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globale indstillinger for alle fremstillingsprocesser.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify"
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Ansøg nu
DocType: Accounts Settings,Credit Controller,Kredit Controller
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Færdig
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Produktion Antal er obligatorisk
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass kreditcheck ved salgsordre
DocType: Bin,Stock Value,Stock værdi
apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Medarbejderskat og fordele
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Skat skabelon for punktskattesatser.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Inpatient Record,O Positive,O Positive
DocType: Training Event,Training Program,Træningsprogram
DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseindbetalinger
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Fra pakke nr.&#39; Feltet må hverken være tomt eller det er mindre end 1.
,Purchase Order Trends,Indkøbsordreudvikling
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Indtast venligst forældreomkostningscenter
DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Vælg venligst Drug
DocType: Support Settings,Post Route Key,Post rute nøgle
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Studerende optagelser
apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Memebership Detaljer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Prøvetid
,Inactive Sales Items,Inaktive salgsartikler
DocType: Amazon MWS Settings,AU,AU
DocType: Vital Signs,Abdomen,Mave
DocType: HR Settings,Employee Settings,Medarbejderindstillinger
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,bagud
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Leverandørgruppe mester.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,En kunde med samme navn eksisterer allerede
DocType: Course Enrollment,Program Enrollment,Programtilmelding
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åbne \ eller ansættelse afsluttet som pr. Personaleplan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Autoriseret Signatar
DocType: Pricing Rule,Discount on Other Item,Rabat på anden vare
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Citeringsantal
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Ingen studerende fundet
DocType: Journal Entry,Bank Entry,Bankindtastning
DocType: Antibiotic,Antibiotic,Antibiotikum
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel du har lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din tillæg er 10%, så får du lov til at modtage 110 enheder."
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Støtte forespørgsler fra kunder.
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Faktiske
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Indtast venligst materialeanmodninger i ovenstående tabel
DocType: Item Reorder,Item Reorder,Genbestilling af genstand
DocType: Company,Stock Settings,Lagerindstillinger
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Række nr. {0}: serienummer er obligatorisk
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,"Antal kolonner til dette afsnit. 3 kort vises i række, hvis du vælger 3 kolonner."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Høringer
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
DocType: Fiscal Year,Year Name,Årsnavn
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Procentandel du har lov til at regne mere mod det bestilte beløb. For eksempel: Hvis ordreværdien er $ 100 for et emne, og tolerance er sat som 10%, må du regne for $ 110."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,"Bemærk: Systemet kontrollerer ikke overleveringen og overbookingen for Item {0}, da mængden eller mængden er 0"
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Åbnings balance
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date',&#39;Fra dato&#39; skal være efter &#39;til dato&#39;
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Samlede beløb {0}
DocType: Employee Skill,Evaluation Date,Evalueringsdato
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also",&quot;Kundeleveret vare&quot; kan ikke være købsartikel også
DocType: C-Form Invoice Detail,Grand Total,Grand Total
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditgrænse er mindre end det nuværende udestående beløb for kunden. Kreditgrænsen skal være mindst {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantkonto
DocType: Serial No,Creation Date,Oprettelsesdato
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Færdig godt
DocType: Healthcare Settings,Manage Sample Collection,Administrer prøveudtagning
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Kan ikke finde DocType {0}
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: POS Closing Voucher,Modes of Payment,Betalingsmåder
DocType: Naming Series,Series List for this Transaction,Serieoversigt for denne transaktion
DocType: Crop,Produce,Fremstille
DocType: Woocommerce Settings,API consumer key,API forbrugernøgle
DocType: Quality Inspection Reading,Reading 2,Læsning 2
DocType: Driver,Driving License Categories,Kørekort Kategorier
DocType: Asset Repair,Asset Repair,Asset Repair
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: Warehouse,Warehouse Contact Info,Lagerhus Info Info
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbudsleverandør
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,"Udfyld din Plaid API-konfiguration, før du synkroniserer din konto"
DocType: Travel Request,Costing,koster
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Faste aktiver
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Salary Structure,Total Earning,Samlet indtjening
DocType: Share Balance,From No,Fra nr
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemning faktura
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og afgifter tilføjet
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Overvej skat eller gebyr for
DocType: Authorization Rule,Authorized Value,Autoriseret værdi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Modtaget af
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Item Manufacturer,Item Manufacturer,Vareproducent
DocType: Sales Invoice,Sales Team,Salgsteam
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Antal
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
DocType: Installation Note,Installation Date,Installationsdato
DocType: Email Digest,New Quotations,Nye citater
DocType: Production Plan Item,Ordered Qty,Bestilt Antal
,Minutes to First Response for Issues,Minutter til første svar for spørgsmål
DocType: Vehicle Log,Refuelling Details,Tankoplysninger
DocType: Sales Partner,Targets,Mål
DocType: Buying Settings,Settings for Buying Module,Indstillinger for købsmodul
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke indsendt
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Materialeforespørgsel {0} indsendt.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Bogføringsdato og udstationeringstid er obligatorisk
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} af {}
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Betaling mislykkedes. Tjek venligst din GoCardless-konto for flere detaljer
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Række {0}: Startdato skal være før Slutdato
apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivitet
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
DocType: Healthcare Settings,Appointment Reminder,Aftale om påtale
DocType: Cost Center,Cost Center Name,Navn på omkostningscenter
DocType: Pricing Rule,Margin Rate or Amount,Margen sats eller beløb
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
DocType: Asset,Manual,brugervejledning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Råmaterialer kan ikke være tomme.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Indtast venligst Cost Center
DocType: Support Search Source,Source DocType,Kilde DocType
DocType: Assessment Group,Parent Assessment Group,Moderselskab
DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lagerbygning
DocType: Sales Invoice Item,Discount and Margin,Rabat og margen
,Student and Guardian Contact Details,Student og Foresatte Kontaktoplysninger
DocType: Pricing Rule,Buying,At købe
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Ukendt nummer
DocType: Student Attendance,Present,Til stede
DocType: Membership,Member Since,Medlem siden
DocType: Tax Rule,Use for Shopping Cart,Brug til indkøbskurv
DocType: Loan,Loan Account,Lånekonto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimale længde mellem hver plante i marken for optimal vækst
DocType: Budget,Applicable on Purchase Order,Gældende på købsordre
DocType: Stock Entry,Receive at Warehouse,Modtag på lager
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
DocType: Journal Entry,Make Difference Entry,Lav forskellighed
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),I alt (kredit)
apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Mærket
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Punkt 3
DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Akkumuleret afskrivningsbeløb
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningscenter er obligatorisk for konto {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Ingen regnskabsposter for følgende varehuse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Vær venlig at gemme først
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Ekstra Lille
DocType: Assessment Group,Assessment Group,Evalueringsgruppe
DocType: Pricing Rule,UOM,UOM
apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Regninger opkrævet af Leverandører.
DocType: Additional Salary,HR User,HR bruger
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Årets resultat
DocType: Codification Table,Medical Code,Medicinsk kode
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Opdater bank betaling datoer med tidsskrifter.
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Værdien {0} er allerede tildelt et eksisterende element {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Omsætningsaktiver
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Asset {1} tilhører ikke firma {2}
DocType: Purchase Invoice,Contact Person,Kontaktperson
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
DocType: Holiday List,Holiday List Name,Ferieliste Navn
DocType: Water Analysis,Collection Temperature ,Indsamlingstemperatur
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrer Aftalingsfaktura indsende og annullere automatisk til Patient Encounter
DocType: Employee Benefit Claim,Claim Date,Claim Date
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Deltagelse fra dato og deltagelse til dato er obligatorisk
DocType: Serial No,Out of Warranty,Ud af garantien
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Serie Opdateret
DocType: Employee,Date Of Retirement,Dato for pensionering
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Vælg venligst Patient
DocType: Asset,Straight Line,Lige linje
DocType: Quality Action,Resolutions,beslutninger
DocType: SMS Log,No of Sent SMS,Ingen af sendte sms
,GST Itemised Sales Register,GST Itemized Sales Register
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionsbeløb
DocType: Lab Test,Test Name,Testnavn
DocType: Task,Total Billing Amount (via Time Sheet),Samlet faktureringsbeløb (via tidsskrift)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Citat {0} annulleres
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Rydde værdier
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Sporbarhed
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Samme selskab er indtastet mere end én gang
DocType: Delivery Stop,Contact Name,Kontakt navn
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Purchase Taxes and Charges,Account Head,Kontochef
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Lavere indtægter
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Kunde service
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Betaling
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} tilhører ikke vare {1}
DocType: Daily Work Summary,Daily Work Summary Group,Daglig Arbejdsopsamlingsgruppe
apps/erpnext/erpnext/config/help.py,Customizing Forms,Tilpasning af formularer
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Annuller materiale Besøg {0} før du annullerer denne garantikrav
DocType: POS Profile,Ignore Pricing Rule,Ignorer prissætningsregel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Mad
DocType: Lost Reason Detail,Lost Reason Detail,Mistet årsag detaljer
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Følgende serienumre blev oprettet: <br> {0}
DocType: Maintenance Visit,Customer Feedback,Kunde feedback
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
DocType: Issue,Opening Time,Åbningstid
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Se en liste over alle hjælpevideoerne
DocType: Purchase Invoice,Party Account Currency,Party Konto Valuta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurderingskriterier
DocType: Products Settings,Item Fields,Varefelter
apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Administrer salgspartnere.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklære som tabt, fordi Citat er lavet."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Her kan du opretholde familieoplysninger som navn og besættelse af forældre, ægtefælle og børn"
DocType: Tax Rule,Shipping City,Shipping City
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Opdater elementer
,Customer Ledger Summary,Oversigt over kundeoversigt
DocType: Inpatient Record,B Positive,B positiv
apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Regnskabsposter.
DocType: Buying Settings,Purchase Order Required,Indkøbsordre er påkrævet
DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
DocType: Account,Account Type,Kontotype
DocType: Terms and Conditions,Applicable Modules,Anvendelige moduler
DocType: Vehicle,Fuel Type,Brændstoftype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mail sendt til {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Skift Udgivelsesdato
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,Standard BOM for {0} ikke fundet
,HSN-wise-summary of outward supplies,HSN-vis-opsummering af ydre forsyninger
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Udnævnelser og møder
DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
DocType: Account,Cost of Goods Sold,Udgifter til varer solgt
DocType: Quality Inspection Reading,Reading 3,Læsning 3
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Gruppe med Voucher
,Delivered Items To Be Billed,"Leverede varer, der skal faktureres"
DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Virksomhedsregistreringsnumre til din reference. Skatnumre mv.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serienummer {0} tilhører ikke lager {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,del
apps/erpnext/erpnext/templates/pages/task_info.html,on,på
DocType: Crop,"You 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."
DocType: Asset Maintenance Log,Task,Opgave
DocType: Naming Series,Help HTML,Hjælp HTML
DocType: Drug Prescription,Dosage by time interval,Dosering efter tidsinterval
DocType: Batch,Batch Description,Batch Beskrivelse
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Behovsanalyse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Tildelte blade
DocType: Payment Request,Transaction Details,overførselsdetaljer
DocType: Item,"Publish ""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.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Virksomhedens navn er ikke det samme
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Ikke tilladt at opdatere lager transaktioner ældre end {0}
DocType: Employee Checkin,Employee Checkin,Medarbejdercheck
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Startdatoen skal være mindre end slutdato for punkt {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Opret kunde citater
DocType: Buying Settings,Buying Settings,Købsindstillinger
DocType: Restaurant Menu Item,Restaurant Menu Item,Restaurant menupunkt
DocType: Appraisal,Calculate Total Score,Beregn total score
DocType: Issue,Issue Type,Udstedelsestype
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balanceværdi
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,grupper
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer"
DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vær sikker på at du virkelig vil slette alle transaktioner for dette firma. Dine stamdata forbliver som de er. Denne handling kan ikke fortrydes.
DocType: Purchase Receipt,Auto Repeat Detail,Automatisk gentag detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Angiv de angivne varer til de bedst mulige priser
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} i række {1}
DocType: Job Card Time Log,Job Card Time Log,Jobkort tidslog
DocType: Patient,Patient Demographics,Patient Demografi
DocType: Share Transfer,To Folio No,Til Folio nr
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Pengestrøm fra driften
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lager
DocType: Call Log,Ringing,Ringetone
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Ingen af elementerne har nogen ændring i mængde eller værdi.
DocType: Asset,Purchase Date,Købsdato
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
,BOM Stock Report,BOM Stock Report
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Skrive af
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
DocType: Employee,Personal Bio,Personlig Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Kontroller venligst godkendelsesregel {0}
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN er ikke gyldigt
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standard Selling
DocType: Clinical Procedure,Invoiced,faktureret
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Bruger {0} eksisterer allerede
DocType: Account,Profit and Loss,Fortjeneste og tab
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Antal
DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Åbningsbalance Egenkapital
DocType: GSTR 3B Report,April,April
DocType: Supplier,Credit Limit,Kredit grænse
apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Fordeling
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt
DocType: Quality Inspection,Inspected By,Inspiceret af
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Få varer fra produktpakke
DocType: Employee Benefit Claim,Employee Benefit Claim,Ansættelsesfordel
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Udløbsdato ikke nævnt
DocType: Company,Default Receivable Account,Standard tilgodehavende konto
DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
DocType: Student Guardian,Others,Andre
DocType: Patient Appointment,Patient Appointment,Patientavn
DocType: Inpatient Record,AB Positive,AB Positive
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Afskrivningsdato
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Opret Student Batch
DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Ordrer udgivet til produktion.
DocType: Loyalty Program,Collection Rules,Indsamlingsregler
DocType: Asset Settings,Disable CWIP Accounting,Deaktiver CWIP-regnskab
DocType: Homepage Section,Section Based On,Sektion baseret på
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} allerede tildelt for Medarbejder {1} for periode {2} til {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid til tid af {1} overlapper med {2}
DocType: Vital Signs,Very Hyper,Meget Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Vælg arten af din virksomhed.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Kun .csv og .xlsx filer understøttes i øjeblikket
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,"Er du sikker på, at du vil opkræve debetnota?"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Vælg venligst måned og år
DocType: Service Level,Default Priority,Standardprioritet
DocType: Student Log,Student Log,Student Log
DocType: Shopping Cart Settings,Enable Checkout,Aktivér Checkout
apps/erpnext/erpnext/config/settings.py,Human Resources,Menneskelige ressourcer
DocType: Stock Entry,Total Value Difference (Out - In),Total værdiforskel (Out-In)
DocType: Work Order Operation,Actual End Time,Faktisk sluttid
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Opsætning af skatter
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Netto cash from Investing
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Regnskab Ledger
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Vare gruppe træ
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total',&#39;I alt&#39;
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Punkt 1
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Studentbatcher
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv-fil med to kolonner, et for det gamle navn og et for det nye navn"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
apps/erpnext/erpnext/healthcare/setup.py,Susceptible,modtagelig
DocType: Purchase Invoice,Total (Company Currency),I alt (Virksomhedsvaluta)
DocType: Item,Website Content,Website indhold
DocType: Driver,Driving License Category,Kørekort kategori
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Foretag betaling
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Type er obligatorisk
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Feltene fra aktionær og til aktionær kan ikke være tomme
DocType: Customer Feedback,Quality Management,Kvalitetsstyring
DocType: BOM,Transfer Material Against,Overfør materiale mod
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Midlertidigt på hold
apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
DocType: Homepage Section Card,Subtitle,Undertekst
DocType: Soil Texture,Loam,lerjord
DocType: BOM,Scrap Material Cost(Company Currency),Skrotmateriale omkostninger (Company Valuta)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Leveringsnotat {0} må ikke indsendes
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via tidsskrift)
DocType: Sales Order,Delivery Date,Leveringsdato
,Item Shortage Report,Varefaldrapport
DocType: Subscription Plan,Price Determination,Prisfastsættelse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Detailhandel og engros
DocType: Project,Twice Daily,To gange om dagen
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Integreret Skat
DocType: Payment Entry,Deductions or Loss,Fradrag eller tab
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Fiscal Regime er obligatorisk, bedes indstille skatteordningen i selskabet {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Time slots tilføjet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,"Bladene skal fordeles i multipler på 0,5"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Beløb {0} {1} fratrukket {2}
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalingsafstemning Betaling
apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Skabelon af vilkår eller kontrakt.
DocType: Item,Barcodes,Stregkoder
DocType: Course Enrollment,Enrollment Date,Tilmeldingsdato
DocType: Holiday List,Clear Table,Ryd tabel
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Oprettelse af virksomhed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Fri varekode er ikke valgt
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},I alt ubetalt: {0}
DocType: Account,Balance must be,Balancen skal være
DocType: Supplier,Default Bank Account,Standard bankkonto
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Transportkvitteringsnummer og dato er obligatoriske for din valgte transportform
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Oprettelse af gebyrer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Vælg venligst antal imod vare {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienummer er påkrævet for punkt {2}. Du har angivet {3}.
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gevinst / Tab
DocType: POS Profile,Sales Invoice Payment,Salgsfaktura Betaling
DocType: Timesheet,Payslip,Lønseddel
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN
apps/erpnext/erpnext/config/buying.py,Request for quotation.,Anmodning om tilbud.
,Procurement Tracker,Indkøb Tracker
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type bevis
DocType: Purchase Receipt,Vehicle Date,Køretøjsdato
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Afstemme indlæg
DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
DocType: Task,Dependencies,Afhængigheder
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Faret vild
DocType: BOM Update Tool,Replace BOM,Udskift BOM
DocType: Patient,Marital Status,Civilstand
DocType: HR Settings,Enter retirement age in years,Indtast pensionsalder i år
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Ingen emner opført
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Ingen data til eksport
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg venligst Carry Forward, hvis du også vil medtage tidligere regnskabsårets saldo, forlader dette regnskabsår"
apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Åbning af lagerbalance
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Forladet blokeret
apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Asset Category er obligatorisk for vareaktiver
DocType: Purchase Receipt Item,Required By,Påkrævet af
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tilføj til detaljer
,Inactive Customers,Inaktive kunder
DocType: Drug Prescription,Dosage,Dosis
DocType: Cheque Print Template,Starting position from top edge,Startposition fra øverste kant
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Aftale Varighed (minutter)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Denne medarbejder har allerede en logfil med samme tidsstempel. {0}
DocType: Accounting Dimension,Disable,Deaktiver
DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Produktioner Ordrer kan ikke rejses for:
DocType: Projects Settings,Ignore Employee Time Overlap,Ignorer medarbejdertidens overlapning
DocType: Employee Skill Map,Trainings,kurser
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Mistede grunde
DocType: Inpatient Record,A Positive,En positiv
DocType: Quality Inspection Reading,Reading 7,Læsning 7
DocType: Purchase Invoice Item,Serial No,Serienummer
DocType: Material Request Plan Item,Required Quantity,Nødvendig mængde
DocType: Location,Parent Location,Forældre Placering
DocType: Production Plan,Material Requests,Materialeanmodninger
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
DocType: Job Card,Timing Detail,Timing Detail
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Påkrævet På
DocType: Job Offer Term,Job Offer Term,Jobtilbudsperiode
DocType: SMS Center,All Contact,Alle kontaktpersoner
DocType: Item Barcode,Item Barcode,Vare Stregkode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Lager niveauer
DocType: Vital Signs,Height (In Meter),Højde (i meter)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Ordreværdi
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle salgstransaktioner kan mærkes mod flere ** Salgsfolk **, så du kan indstille og overvåge mål."
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Sales Team,Contribution (%),Bidrag (%)
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Opret salgsordre
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via lagertransaktioner
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Anmodning om {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Vælg venligst en værdi for {0} citat_til {1}
DocType: Opportunity,Opportunity Date,Mulighed Dato
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Næste skridt
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Uddannelse Feedback
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
DocType: Holiday List,Total Holidays,Samlede helligdage
DocType: Fertilizer,Fertilizer Name,Gødningsnavn
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning
,Expiring Memberships,Udløber Medlemskaber
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Leverandør (er)
DocType: GL Entry,To Rename,At omdøbe
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Kontakt os
DocType: POS Closing Voucher,Cashier,Kasserer
DocType: Drug Prescription,Hour,Time
DocType: Support Settings,Show Latest Forum Posts,Vis seneste forumindlæg
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Distributør
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Tilføj de resterende fordele {0} til applikationen som \ pro-rata-komponent
DocType: Invoice Discounting,Short Term Loan Account,Kortfristet lånekonto
DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materialeanmodning til indkøbsordre
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS-beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere frosne konto {0}
DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb
DocType: Customer,Default Price List,Standard prisliste
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Ingen emner valgt til overførsel
DocType: Payment Schedule,Payment Amount,Betalingsbeløb
DocType: Grant Application,Assessment  Manager,Bedømmelsesleder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kemisk
apps/erpnext/erpnext/config/education.py,Assessment Reports,Evalueringsrapporter
DocType: C-Form,IV,IV
DocType: Student Log,Academic,Akademisk
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Element {0} er ikke konfigureret til serienummer. Kontroller elementmasteren
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Fra stat
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Indtast venligst firmaets navn først
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import Succesfuld
DocType: Guardian,Alternate Number,Alternativt nummer
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Alle afdelinger
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Lav projekt fra en skabelon.
DocType: Purchase Order,Inter Company Order Reference,Inter Company Order Reference
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
DocType: Education Settings,Employee Number,Medarbejdernummer
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planlægning for (dage)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdi i række {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Vælg BOM og antal til produktion
DocType: Price List Country,Price List Country,Prisliste Land
apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Opret skat skabelon
DocType: Item Attribute,Numeric Values,Numeriske værdier
DocType: Delivery Note,Instructions,Instruktioner
DocType: Blanket Order Item,Blanket Order Item,Tæppe Bestillingsartikel
DocType: Accounting Dimension,Mandatory For Profit and Loss Account,Obligatorisk for fortjeneste og tabkonto
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kommissionens sats kan ikke være større end 100
DocType: Course Topic,Course Topic,Kursus emne
DocType: Employee,This will restrict user access to other employee records,Dette vil begrænse brugeradgang til andre medarbejderposter
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Opret venligst kunde fra bly {0}
DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Travel Itinerary,Vegetarian,Vegetarisk
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Et element eksisterer med samme navn ({0}), skal du ændre varegruppens navn eller omdøbe varen"
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
,Cash Flow,Pengestrøm
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end Udestående beløb {2}
DocType: Student Log,Achievement,Præstation
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tilføj flere opgaver
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varevariant {0} eksisterer allerede med samme attributter
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
DocType: Item,Will also apply for variants unless overrridden,Vil også søge om varianter med mindre overrridden
DocType: Cash Flow Mapping Accounts,Account,Konto
DocType: Sales Order,To Deliver,At levere
,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner
DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr
apps/erpnext/erpnext/config/education.py,Content Masters,Content Masters
apps/erpnext/erpnext/config/accounting.py,Subscription Management,Abonnement Management
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Få kunder fra
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest
DocType: Employee,Reports to,Rapporterer til
DocType: Video,YouTube,Youtube
DocType: Party Account,Party Account,Party-konto
DocType: Assessment Plan,Schedule,Tidsplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Kom ind
DocType: Lead,Channel Partner,Channel Partner
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Faktureret beløb
DocType: Project,From Template,Fra skabelon
,DATEV,DATEV
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Abonnementer
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Mængde at lave
DocType: Quality Review Table,Achieved,Opnået
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Bidragsbeløb
DocType: Budget,Fiscal Year,Skatteår
DocType: Supplier,Prevent RFQs,Forebygg RFQs
DocType: Company,Discount Received Account,Rabat modtaget konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Halv dag)
DocType: Email Digest,Email Digest,Email Digest
DocType: Crop,Crop,Afgrøde
DocType: Email Digest,Profit & Loss,Resultat og tab
DocType: Homepage Section,Section Order,Sektion Bestilling
DocType: Healthcare Settings,Result Printed,Resultat trykt
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Studentgruppe
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Standard skat skabelon, der kan anvendes på alle Køb Transaktioner. Denne skabelon kan indeholde en liste over skattehoveder og også andre udgiftshoveder som &quot;Shipping&quot;, &quot;Insurance&quot;, &quot;Handling&quot; etc. #### Bemærk Den skattesats, du definerer her, vil være standardskattesatsen for alle ** Elementer * *. Hvis der er ** Elementer **, der har forskellige satser, skal de tilføjes i ** Element Skat ** -tabellen i ** Element ** -masteren. #### Beskrivelse af kolonner 1. Beregningstype: - Dette kan være på ** Net Total ** (det er summen af basisbeløbet). - ** På tidligere række Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne indstilling, vil skatten blive anvendt som en procentdel af den forrige række (i skat tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Kontochef: Kontoboksen, under hvilken denne skat vil blive reserveret 3. Omkostningscenter: Hvis skat / afgift er en indkomst (som forsendelse) eller udgift, skal den bookes mod et omkostningscenter. 4. Beskrivelse: Beskrivelse af skatten (som vil blive trykt i fakturaer / citater). 5. Rate: Skattesats. 6. Beløb: Skattebeløb. 7. I alt: Kumulative i alt til dette punkt. 8. Indtast række: Hvis du er baseret på &quot;Forrige række i alt&quot;, kan du vælge det række nummer, som vil blive taget som basis for denne beregning (standard er den forrige række). 9. Overvej skat eller afgift for: I dette afsnit kan du angive, om skat / afgift kun er beregnet til værdiansættelse (ikke en del af total) eller kun for total (ikke tilføjer værdi til varen) eller for begge. 10. Tilføj eller fradrag: Om du vil tilføje eller fradrage afgiften."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Opret forbindelse til Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Root kan ikke redigeres.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Ingeniør
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Række # {0}: Element tilføjet
DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detaljer
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
DocType: Shift Type,Late Entry Grace Period,Late Ence Grace Period
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
DocType: Salary Slip,Payment Days,Betalingsdage
apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Frivillig information.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` burde være mindre end% d dage.
DocType: Bank Reconciliation,Total Amount,Total beløb
DocType: Certification Application,Non Profit,Ikke fortjeneste
DocType: Subscription Settings,Cancel Invoice After Grace Period,Annuller faktura efter Grace Period
DocType: Loyalty Point Entry,Loyalty Points,Loyalitetspoint
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Skift denne dato manuelt for at indstille den næste synkroniserings startdato
DocType: Purchase Order,Set Target Warehouse,Indstil Target Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket en {1} leverandør scorecard stående, og RFQs til denne leverandør bør udstedes med forsigtighed."
DocType: Travel Itinerary,Check-in Date,Check-in dato
DocType: Tally Migration,Round Off Account,Round Off-konto
DocType: Serial No,Warranty Period (Days),Garantiperiode (dage)
DocType: Expense Claim Detail,Expense Claim Detail,Udgiftskrav detaljer
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
DocType: Item,Variant Based On,Variant baseret på
DocType: Vehicle Service,Brake Oil,Bremseolie
DocType: Employee,Create User,Opret bruger
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Training Event Employee,Optional,Valgfri
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Vis blade af alle afdelingsmedlemmer i kalender
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Fandt ikke overført element {0} i Arbejdsordre {1}, varen blev ikke tilføjet i lagerindgang"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Se alle åbne billetter
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operationer kan ikke efterlades tomt
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Der kræves mindst en betalingsform for POS-faktura.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Leverandør leverer til kunden
DocType: Procedure Prescription,Appointment Booked,Aftale Reserveret
DocType: Crop,Target Warehouse,Target Warehouse
DocType: Accounts Settings,Stale Days,Forældede dage
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kreditindtastning kan ikke knyttes til en {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
DocType: SMS Center,All Customer Contact,Alle kundekontakter
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Disc
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav regnskab for hver lagerbevægelse
DocType: Travel Itinerary,Check-out Date,Check-out dato
DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
DocType: Supplier,Default Tax Withholding Config,Standard Skatholdighedsconfig
DocType: Production Plan,Total Produced Qty,I alt produceret antal
DocType: Leave Allocation,Leave Period,Forladelsesperiode
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Betalingsanmodning {0} oprettet
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Gennemsnitlig. Salgsprisliste
apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Generer materialeanmodninger (MRP) og arbejdsordrer.
DocType: Journal Entry Account,Account Balance,Kontosaldo
DocType: Asset Maintenance Log,Periodicity,hyppighed
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Medicinsk post
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,"Log type er påkrævet for check-ins, der falder i skiftet: {0}."
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Udførelse
DocType: Item,Valuation Method,Værdiansættelsesmetode
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} imod salgsfaktura {1}
DocType: Quiz Activity,Pass,Passere
DocType: Sales Partner,Sales Partner Target,Salgspartner mål
DocType: Patient Appointment,Referring Practitioner,Refererende udøver
DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Forlagsvirksomhed
DocType: Production Plan,Sales Orders Detail,Salgsordrer Detail
DocType: Salary Slip,Total Deduction,Samlet fradrag
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Vælg en virksomhed
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Angiv præfiks for nummerering af serier på dine transaktioner
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Journalindlæg {0} er ikke forbundet
apps/erpnext/erpnext/config/buying.py,Other Reports,Andre rapporter
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Alle varer er allerede faktureret
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Asset scrapped via Journal Entry {0}
DocType: Employee,Prefered Email,Foretrukken Email
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
DocType: Cash Flow Mapper,Section Name,Afsnit Navn
DocType: Packed Item,Packed Item,Pakket vare
DocType: Issue,Reset Service Level Agreement,Nulstil Service Level Agreement
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Der kræves enten debit- eller kreditbeløb for {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Indsendelse af lønlister ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Ingen handling
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budgettet kan ikke tildeles til {0}, da det ikke er en indtægt eller udgiftskonto"
DocType: Quality Procedure Table,Responsible Individual,Ansvarlig person
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Den samlede vægt af alle bedømmelseskriterier skal være 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Sales Invoice,Customer Name,Kundenavn
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Beløbet bør ikke være mindre end nul.
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Gennemsnitsalder
DocType: Shopping Cart Settings,Show Price,Vis pris
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program tilmeldingsværktøj Student
DocType: Tax Rule,Shipping State,Fragtstat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Angiv venligst firma
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Balance (Dr - Cr)
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Forsyningstype
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
DocType: Selling Settings,Close Opportunity After Days,Tæt mulighed efter dage
DocType: Item Customer Detail,Ref Code,Ref Code
DocType: Employee,Widowed,enke
DocType: Tally Migration,ERPNext Company,ERPNext Company
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lad være tomt for at bruge standardleveringsformatet
DocType: Purchase Invoice Item,Accepted Qty,Godkendt antal
DocType: Pricing Rule,Apply Rule On Brand,Anvend regel på mærke
DocType: Products Settings,Show Availability Status,Vis tilgængelighed Status
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import Successfull
DocType: Agriculture Analysis Criteria,Soil Texture,Jordstruktur
DocType: Maintenance Schedule Item,No of Visits,Antal besøg
DocType: Customer Feedback Table,Qualitative Feedback,Kvalitativ feedback
DocType: Support Settings,Service Level Agreements,Service Level Agreements
DocType: Service Level,Response and Resoution Time,Response and Resoution Time
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Udløbsdato
apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student med email {0} eksisterer ikke
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
DocType: Account,Stock Adjustment,Lagerjustering
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Sundhedsvæsen
DocType: Restaurant Table,No of Seats,Ingen pladser
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Slet alle transaktionerne for dette firma
,Lead Details,Bly detaljer
DocType: Service Level Agreement,Default Service Level Agreement,Standard Service Level Agreement
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filtreringsfelter række # {0}: Feltnavn <b>{1}</b> skal være af typen &quot;Link&quot; eller &quot;Table MultiSelect&quot;
DocType: Lead,Suggestions,Forslag
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Få fra
DocType: Tax Rule,Tax Rule,Skatteregler
DocType: Payment Entry,Payment Order Status,Betalingsordre status
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Eksempel: Master i datalogi
DocType: Purchase Invoice Item,Purchase Invoice Item,Køb faktura element
apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status skal aflyses eller afsluttes
apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Opkaldsoversigt af {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,For lager er påkrævet før indsendelse
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Se diagram over konti
apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,citater:
DocType: Opportunity,To Discuss,At diskutere
DocType: Quality Inspection Reading,Reading 9,Læsning 9
DocType: Authorization Rule,Applicable To (Role),Gælder for (rolle)
DocType: Quotation Item,Additional Notes,Ekstra Noter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} kan ikke være negativ
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Opret indkøbsordrer
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
DocType: Loan Type,Loan Name,Lånnavn
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Indstil standard betalingsform
DocType: Quality Goal,Revision,Revision
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,"Tiden før skiftetidspunktet, når check-out betragtes som tidligt (i minutter)."
DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur mod købsfaktura
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Generer hemmelighed
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Send masse SMS til dine kontakter
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Opret gebyrplan
DocType: Rename Tool,File to Rename,Fil til at omdøbe
apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Timeren oversteg de angivne timer.
DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto
DocType: Item Supplier,Item Supplier,Vare leverandør
apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Sales Invoice Item,Deferred Revenue Account,Udskudt indtjeningskonto
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
DocType: Salary Slip,Salary Slip Timesheet,Salary Slip Tidsskema
DocType: Budget,Warn,Advare
DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
DocType: Work Order,Planned End Date,Planlagt slutdato
DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Lageret kan ikke ændres for serienummer
DocType: Loan Type,Rate of Interest (%) Yearly,Rentesats (%) Årlig
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Omkostninger til ophugget aktiv
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Angiv en adresse på firmaet &#39;% s&#39;
DocType: Patient Encounter,Encounter Date,Encounter Date
DocType: Shopify Settings,Webhooks,Webhooks
apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Memebership Type Detaljer
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Resistente
DocType: Hotel Room Package,Hotel Room Package,Hotelværelsepakke
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vælg, hvis den valgte kontakt redigeres efter gem"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Beskatningsfritagelse for lønmodtager under kategori
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
DocType: Company,Change Abbreviation,Skift forkortelse
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Samlet forbrugt materialeomkostning (via lagerindtastning)
DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Balance ({0})
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,Studiekort:
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nye blade fordelt (i dage)
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Til Datetime
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før test af datetime
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Venligst skriv virksomhedens navn igen for at bekræfte
DocType: Subscription,Subscription Period,Abonnementsperiode
DocType: Cash Flow Mapper,Position,Position
DocType: Student,Sibling Details,Søskende Detaljer
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Er økonomikostnadsjustering
DocType: Patient Encounter,Encounter Impression,Encounter Impression
DocType: Contract,N/A,N / A
DocType: Lab Test,Lab Technician,Laboratorie tekniker
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, vælg venligst en af dens varianter"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Hvordan prissætningsregel anvendes?
DocType: Email Digest,Email Digest Settings,Email Digest Settings
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Opret leveringsrejse
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Række nr. {0}: Serienummer {1} stemmer ikke overens med {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Salgsordre påkrævet for vare {0}
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Ring tilsluttet
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Få detaljer fra erklæring
,Support Hour Distribution,Support Time Distribution
DocType: Company,Allow Account Creation Against Child Company,Tillad oprettelse af kontoen mod børneselskabet
DocType: Payment Entry,Company Bank Account,Virksomhedens bankkonto
DocType: Amazon MWS Settings,UK,UK
DocType: Normal Test Items,Normal Test Items,Normale testelementer
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Vare {0}: Bestilt antal {1} må ikke være mindre end minimumsordrenummer {2} (defineret i Item).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Ikke på lager
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Vogn
DocType: Course Activity,Course Activity,Kursaktivitet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Tak for din forretning!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Mod Journal Entry {0} er allerede justeret imod nogle andre værdikuponer
DocType: Journal Entry,Bill Date,Bill dato
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Indtast venligst Skriv af konto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Opsæt dit institut i ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Vare {0} findes ikke
DocType: Asset Maintenance Log,Asset Maintenance Log,Asset Maintenance Log
DocType: Accounts Settings,Settings for Accounts,Indstillinger for konti
DocType: Bank Guarantee,Reference Document Name,Referencedokumentnavn
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Hvis det er tomt, overordnet lagerkonto eller firmaets standard vil blive overvejet"
DocType: BOM,Rate Of Materials Based On,Mængden af materialer baseret på
DocType: Water Analysis,Container,Beholder
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Tilgængelige slots
DocType: Quiz,Max Attempts,Maxforsøg
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Pengestrømsopgørelse
DocType: Loyalty Point Entry,Redeem Against,Løses imod
DocType: Sales Invoice,Offline POS Name,Offline POS-navn
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Purchase Taxes and Charges,Deduct,Fradrage
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-form faktura detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Netændring i beholdning
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,e-Way Bill JSON kan kun genereres fra et indsendt dokument
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Afskrivninger Beløb i perioden
DocType: Shopify Settings,App Type,App Type
DocType: Lead,Blog Subscriber,Blog Abonnent
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Fejl]
DocType: Restaurant,Active Menu,Aktiv Menu
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaktioner mod virksomheden eksisterer allerede!
DocType: Customer,Sales Partner and Commission,Salgspartner og Kommissionen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Mål kan ikke være tomme
DocType: Work Order,Warehouses,Oplag
DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Indtast bankgarantienummeret før du sender det.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Behandling af varer og UOM&#39;er
DocType: Payment Request,Is a Subscription,Er en abonnement
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Download som Json
,Appointment Analytics,Aftale Analytics
DocType: Quality Inspection,Inspection Type,Inspektionstype
DocType: Sales Invoice,Sales Taxes and Charges,Salgskatter og afgifter
DocType: Employee,Health Insurance Provider,Sundhedsforsikringsselskab
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Dette er en gruppe med gruppeelementer og kan ikke redigeres.
DocType: Production Plan,Projected Qty Formula,Projiceret mængde formel
DocType: Payment Order,Payment Order Reference,Betalingsordrehenvisning
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Trætype
DocType: Activity Type,Default Costing Rate,Standard Costing Rate
DocType: Vital Signs,Constipated,forstoppet
DocType: Salary Detail,Default Amount,Standardbeløb
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Budgetliste
DocType: Job Offer,Awaiting Response,Afventer svar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Ikke tilladt. Deaktiver venligst procedurskabelonen
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Variantoprettelse er blevet køet.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
						 set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Tilføj venligst de resterende fordele {0} til en eksisterende komponent
DocType: Vehicle Log,Odometer,kilometertæller
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Transaktionsvaluta skal være den samme som Payment Gateway-valuta
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
DocType: Additional Salary,Payroll Date,Lønningsdato
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
DocType: BOM,Materials,Materialer
DocType: Delivery Note Item,Against Sales Order,Mod salgsordre
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Delivery Note Item,Against Sales Order Item,Mod salgsordre
DocType: Appraisal,Goals,Mål
DocType: Employee,ERPNext User,ERPNæste bruger
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Tilgængelige blade
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Root Account skal være en gruppe
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,E-mail påmindelser vil blive sendt til alle parter med e-mail kontakter
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Vælg type ...
DocType: Workstation Working Hour,Workstation Working Hour,Arbejdspladsens arbejdstid
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analytics
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Vilkår og betingelser Skabelon
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.",For at tillade overfakturering skal du opdatere &quot;Over faktureringsbidrag&quot; i Kontiindstillinger eller Elementet.
DocType: Fee Schedule Program,Fee Schedule Program,Fee Schedule Program
DocType: Production Plan Item,Production Plan Item,Produktionsplan Artikel
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Samlet studerende
DocType: Packing Slip,From Package No.,Fra pakke nr.
DocType: Accounts Settings,Shipping Address,Afsendelsesadresse
DocType: Vehicle Service,Clutch Plate,Koblingsplade
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Række # {0}: Asset {1} er ikke forbundet til Item {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Lagerindtastning {0} oprettet
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Købsdato
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Virksomhedsvalutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Mangel
DocType: Employee Attendance Tool,Marked Attendance,Marked Attendance
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Systemet giver besked om at øge eller mindske mængde eller mængde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Tjek dette, hvis du vil tvinge brugeren til at vælge en serie, før du gemmer. Der vil ikke være nogen standard, hvis du tjekker dette."
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Intet problem opdraget af kunden.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle har lov til at indstille frosne konti og oprette / ændre regnskabsposter mod frosne konti
DocType: Expense Claim,Total Claimed Amount,Samlet krævet beløb
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage for Operation {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Afslutter
DocType: Bank,Plaid Access Token,Plaid Access Token
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Værdien skal være mellem {0} og {1}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Vælg en tilsvarende betaling
DocType: Quality Feedback,Parameters,Parametre
DocType: Shift Type,Auto Attendance Settings,Indstillinger for automatisk deltagelse
,Sales Partner Transaction Summary,Salgspartner Transaktionsoversigt
DocType: Asset Maintenance,Maintenance Manager Name,Maintenance Manager Navn
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Det er nødvendigt at hente varedetaljer.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Dette er baseret på lagerbevægelser. Se {0} for detaljer
DocType: Clinical Procedure,Appointment,Aftale
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Indtast venligst {0} først
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Følgende konti kan vælges i GST-indstillinger:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Du kan bruge et gyldigt Bootstrap 4-markup i dette felt. Det vil blive vist på din vareside.
DocType: Serial No,Incoming Rate,Indgående sats
DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Tilgodehavende rabatkonto
DocType: Tally Migration,Tally Debtors Account,Tally Debtors Account
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
DocType: POS Closing Voucher,Amount in Custody,Beløb i varetægt
DocType: Drug Prescription,Interval,Interval
DocType: Warehouse,Parent Warehouse,Moderselskab
apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Auto Material Requests Genereret
apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Række {0}: Kvalitetskontrol afvist for punkt {1}
DocType: Vehicle,Additional Details,yderligere detaljer
DocType: Sales Partner Type,Sales Partner Type,Salgspartartype
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Vælg BOM, Antal og Lager"
DocType: Asset Maintenance Log,Maintenance Type,Vedligeholdelsestype
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Brug dette felt til at gøre nogen brugerdefineret HTML i afsnittet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Afbestilling annulleret, bedes gennemgå og annullere fakturaen {0}"
DocType: Sales Invoice,Time Sheet List,Tidsfortegnelse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} mod Bill {1} dateret {2}
DocType: Shopify Settings,For Company,For selskab
DocType: Linked Soil Analysis,Linked Soil Analysis,Linked Soil Analysis
DocType: Project,Day to Send,Dag til Send
DocType: Salary Component,Is Tax Applicable,Er skat gældende
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Indkøbsordrenummer påkrævet for vare {0}
DocType: Item Tax Template,Tax Rates,Skattesatser
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Hjælp Resultater til
DocType: Student Admission,Student Admission,Studerende optagelse
DocType: Designation Skill,Skill,Dygtighed
DocType: Budget Account,Budget Account,Budgetkonto
DocType: Employee Transfer,Create New Employee Id,Opret nyt medarbejder-id
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} er påkrævet for &#39;Profit and Loss&#39;-konto {1}.
apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Oprettelse af lønlister ...
DocType: Employee Skill,Employee Skill,Medarbejderfag
DocType: Pricing Rule,Apply Rule On Item Code,Anvend regel på varekode
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"&#39;Opdateringsark&#39; kan ikke kontrolleres, fordi varer ikke leveres via {0}"
DocType: Journal Entry,Stock Entry,Lagerindtastning
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Venligst opsæt nummereringsserien for Tilstedeværelse via Opsætning&gt; Nummereringsserie
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Husleje betalt dage overlapper med {0}
DocType: Employee,Current Address Is,Nuværende adresse er
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analytiker
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Ingen poster fundet i Betalingstabellen
DocType: Email Digest,Sales Orders to Deliver,Salgsordrer til levering
DocType: Item,Units of Measure,Enheder af foranstaltning
DocType: Leave Block List,Block Days,Blokdage
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Mængden må ikke være mere end {0}
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tilføj varer
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og afgifter tilføjet (Virksomhedsvaluta)
DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
DocType: Taxable Salary Slab,From Amount,Fra beløb
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Lager er obligatorisk
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tilføj studerende
DocType: Payment Entry,Account Paid From,Konto betalt fra
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Konto {0} er blevet deaktiveret
DocType: Cheque Print Template,Amount In Figure,Beløb i figur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere vare {0} end salgsordre mængde {1}
DocType: Purchase Invoice,Return,Vend tilbage
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Det valgte element kan ikke have Batch
apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Udskriv IRS 1099 Forms
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; kan ikke kontrolleres for salg af fast ejendom
DocType: Asset,Depreciation Schedule,Afskrivningsplan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
DocType: Purchase Receipt,Time at which materials were received,Tid hvor materialer blev modtaget
DocType: Tax Rule,Billing Country,Fakturering land
DocType: Journal Entry Account,Sales Order,Salgsordre
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Værdi mangler
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,butikker
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Ny balance i basisvaluta
DocType: POS Profile,Price List,Prisliste
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Synkroniser denne konto
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Ugyldig {0}: {1}
DocType: Article,Article,Genstand
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,"Navnet på instituttet, som du opretter dette system til."
apps/erpnext/erpnext/utilities/user_progress.py,A Product,Et produkt
DocType: Crop,Crop Name,Beskær Navn
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,&#39;Fra dato&#39; er påkrævet
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Vælg venligst en BOM
DocType: Travel Itinerary,Travel Itinerary,Rejseplan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Fødselsdag påmindelse
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Vare Pris tilføjet til {0} i prisliste {1}
DocType: Pricing Rule,Validate Applied Rule,Valider Anvendt regel
DocType: Job Card Item,Job Card Item,Jobkort vare
DocType: Homepage,Company Tagline for website homepage,Firmagrænse for hjemmesidenes hjemmeside
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Indstil svarstid og opløsning for prioritet {0} ved indeks {1}.
DocType: Company,Round Off Cost Center,Round Off Cost Center
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterier Vægt
DocType: Asset,Depreciation Schedules,Afskrivningsplaner
DocType: Subscription,Discounts,Rabatter
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregler
DocType: Subscription,Cancelation Date,Annulleringsdato
DocType: Payment Entry,Party Bank Account,Party Bank-konto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Navn på nyt omkostningscenter
DocType: Promotional Scheme Price Discount,Max Amount,Maks. Beløb
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutningen omdirigerer brugeren til den valgte side.
DocType: Salary Slip,Total Loan Repayment,Samlet låneafdrag
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Til regnskabsår
DocType: Delivery Note,Return Against Delivery Note,Retur mod Leverings Note
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger i fuld side for flere muligheder som aktiver, serienummer, partier osv."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Allokere betalingsbeløb
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Returneret vare {1} findes ikke i {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Tilmelding til studerende
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Tillad brugeren at redigere prisliste i transaktioner
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Vælg venligst dokumenttype først
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Forsker
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} er frosset
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Produktkode kan ikke ændres for serienummer
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samlede skatter og afgifter (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Skatteregler er i konflikt med {0}
DocType: Fiscal Year,Year End Date,Årsdato
apps/erpnext/erpnext/utilities/activation.py,Create Leads,Opret Leads
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Vis nulværdier
DocType: Employee Onboarding,Employee Onboarding,Medarbejder Onboarding
DocType: POS Closing Voucher,Period End Date,Periode Slutdato
apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Passing Score værdien skal være mellem 0 og 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladningsgodkendelse.
DocType: POS Settings,POS Settings,POS-indstillinger
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Alle konti
DocType: Hotel Room,Hotel Manager,Hotelbestyrer
DocType: Opportunity,With Items,Med varer
DocType: GL Entry,Is Advance,Er Advance
DocType: Membership,Membership Status,Medlemskabsstatus
apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Salgskampagner.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Elementer Filter
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} er på vent indtil {1}
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura Separat som forbrugsstoffer
DocType: Subscription,Days Until Due,Dage indtil forfaldsdato
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Vis afsluttet
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate skal være den samme som {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Aging Range 3
DocType: Vital Signs,Blood Pressure,Blodtryk
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Mål mod
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Alle sundhedsvæsener
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Obligatorisk felt - Program
apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Timer
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
DocType: Bank Statement Settings Item,Bank Header,Bankoverskrift
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Ikke berettiget til optagelse i dette program i henhold til DOB
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Gruppe
DocType: Options,Is Correct,Er korrekt
apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com
DocType: Department,Parent Department,Forældreafdeling
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejdshistorie
DocType: Supplier,Warn POs,Advarsel PO&#39;er
DocType: Employee,Offer Date,Tilbudsdato
DocType: Sales Invoice,Product Bundle Help,Hjælp til produktpakke
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Regnskabsregistrering for lager
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
			with {2} at {3} having {4} minute(s) duration.",Aftale overlapper med {0}. <br> {1} har aftale planlagt med {2} ved {3} med {4} minut (er) varighed.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Lagerbygninger med børne noder kan ikke konverteres til storbog
DocType: Project,Projects Manager,Projektleder
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Sluttidspunktet kan ikke være før starttidspunktet
DocType: UOM,UOM Name,UOM Navn
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,timer
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Beløb {0} {1} {2} {3}
,Supplier Ledger Summary,Leverandør Ledger Summary
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,Student Email ID
apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Bank Account,IBAN,IBAN
DocType: Restaurant Reservation,No of People,Ingen af mennesker
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefretion til at fakturere
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Syntaksfejl i betingelse: {0}
DocType: Bank Transaction,Transaction ID,Transaktions ID
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Indtast venligst besked inden afsendelse
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningscenter er en gruppe. Kan ikke lave regnskabsposter mod grupper.
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Packing Slip (s) annulleret
DocType: Company,Existing Company,Eksisterende selskab
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,partier
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Forsvar
DocType: Item,Has Batch No,Har parti nr
apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py,Delayed Days,Forsinkede dage
DocType: Lead,Person Name,Personnavn
DocType: Item Variant,Item Variant,Varevariant
DocType: Training Event Employee,Invited,inviteret
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Beløb til regning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun debetkonti være knyttet til en anden kreditindtastning
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Oprettelse af mål ...
DocType: Bank Statement Transaction Entry,Payable Account,Betalbar konto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Vær venlig at nævne ikke nødvendigt antal besøg
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} er en firmas ferie
DocType: Item,Items with higher weightage will be shown higher,Varer med højere vægt vil blive vist højere
DocType: Project,Project will be accessible on the website to these users,Projektet vil være tilgængeligt på hjemmesiden for disse brugere
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Salary Slip,Total Working Hours,Samlede arbejdstimer
DocType: Crop,Planting UOM,Plantning af UOM
DocType: Inpatient Record,O Negative,O Negativ
DocType: Purchase Order,To Receive and Bill,At modtage og regning
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Vis kun kunden af disse kundegrupper
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Service Level Priority,Resolution Time,Opløsningstid
DocType: Grading Scale Interval,Grade Description,Grade Beskrivelse
DocType: Homepage Section,Cards,Kort
DocType: Quality Meeting Minutes,Quality Meeting Minutes,Kvalitetsmøder
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Indstil venligst B2C-begrænsning i GST-indstillinger.
DocType: Member,Member Name,Medlems navn
DocType: Account,Payable,betales
DocType: Job Card,For Quantity,For Mængde
DocType: Territory,For reference,Til reference
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Tilføj til kurv
DocType: Global Defaults,Global Defaults,Globale standarder
DocType: Leave Application,Follow via Email,Følg via Email
DocType: Leave Allocation,Total Leaves Allocated,Samlede blade fordelt
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Råmateriale
DocType: Manufacturer,Limited to 12 characters,Begrænset til 12 tegn
DocType: Selling Settings,Customer Naming By,Kunde navngivning af
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal have samme mængde for vare {0} i række {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nytt salgs personnavn
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
DocType: Service Day,Service Day,Service Day
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Afgifter og afgifter trukket (selskabsvaluta)
DocType: Project,Gross Margin %,Bruttomargin%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Bankoversigt saldo som pr. Hovedbog
apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Sundhedspleje (beta)
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Standardlager til at oprette salgsordre og leveringsnotat
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Svarstid for {0} ved indeks {1} kan ikke være større end opløsningstid.
DocType: Opportunity,Customer / Lead Name,Kunde- / Ledernavn
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Kilde- og mållager kan ikke være ens for række {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Vælg venligst dato
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
DocType: Employee Attendance Tool,Employee Attendance Tool,Medarbejdertilstedeværelsesværktøj
DocType: Employee,Educational Qualification,uddannelseskvalifikationer
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Tilgængelig værdi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
DocType: POS Profile,Taxes and Charges,Skatter og afgifter
DocType: Opportunity,Contact Mobile No,Kontakt Mobilnr
DocType: Employee,Joining Details,Sammenføjning Detaljer
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Start Job
DocType: Quality Action Table,Quality Action Table,Kvalitetsaktionstabel
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
DocType: Timesheet Detail,Operation ID,Operation ID
DocType: Soil Texture,Silt Loam,Silt Loam
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Opdater e-mail-gruppe
DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
DocType: Loan Application,Repayment Info,Tilbagebetaling Info
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Vis uafsluttede regnskabsårets F &amp; L-saldi
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
					have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
DocType: Asset,Finance Books,Finansbøger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Køb skal kontrolleres, hvis Anvendes For er valgt som {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tilladt at redigere frosne lagre
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Sidste kommunikationsdato
DocType: Activity Cost,Costing Rate,Omkostningsfrekvens
DocType: Shipping Rule,example: Next Day Shipping,Eksempel: Next Day Shipping
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Opgaver er oprettet til styring af {0} sygdommen (på række {1})
DocType: Healthcare Settings,Confirmation Message,Bekræftelsesmeddelelse
DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel"
DocType: POS Profile,Terms and Conditions,Vilkår og betingelser
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Klik venligst på &#39;Generer Schedule&#39;
DocType: Sales Invoice,Total Qty,Samlet antal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Alle andre ITC
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Import af parter og adresser
DocType: Item,List this Item in multiple groups on the website.,Skriv denne vare i flere grupper på hjemmesiden.
DocType: Request for Quotation,Message for Supplier,Meddelelse til leverandør
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Medarbejder
DocType: Issue,Service Level Agreement Creation,Service Level Agreement Creation
DocType: Asset Category Account,Asset Category Account,Asset Category Account
,Team Updates,Team opdateringer
DocType: Bank Account,Party,Parti
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Purchase Invoice,Write Off Amount (Company Currency),Afskrivningsbeløb (Company Valuta)
DocType: Stock Entry,Including items for sub assemblies,Inklusive varer til underenheder
DocType: Course Topic,Topic Name,Emne navn
DocType: Budget,Applicable on booking actual expenses,Gældende ved booking faktiske udgifter
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for den aktuelle faktura periode
apps/erpnext/erpnext/utilities/user_progress.py,Litre,liter
DocType: Marketplace Settings,Hub Seller Name,Hub Sælger Navn
DocType: Stock Entry,Total Outgoing Value,Samlet udgående værdi
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,e-Way Bill eksisterer allerede for dette dokument
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included",For række {0} i {1}. For at inkludere {2} i varefrekvens skal rækker {3} også medtages
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serienummer og Batch
DocType: Contract,Fulfilment Deadline,Opfyldelsesfrist
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Opret jobkort
,Sales Person Commission Summary,Salgs personkommissionsoversigt
apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Quiz {0} eksisterer ikke
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Gå til elementer
DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
DocType: Support Search Source,Result Preview Field,Resultat Preview Field
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Indtast serienumre for serialiseret vare
DocType: GL Entry,Against Voucher Type,Mod Voucher Type
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Opfyldelsesbetingelser for kontraktskabelon
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Tildele blade ...
DocType: Student Applicant,Admitted,Optaget
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Få opdateringer
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Sort
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Års startdato eller slutdato overlapper med {0}. For at undgå venligst sætte firma
apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Vis lukket
DocType: Sample Collection,No. of print,Antal udskrifter
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-