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brotherton-erpnext/erpnext/translations/da.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +05:30

547 KiB
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1DocType: EmployeeSalary ModeLøn-tilstand
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterTilmeld
3DocType: PatientDivorcedSkilt
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionTillad vare der skal tilføjes flere gange i en transaktion
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimAnnuller Materiale Besøg {0}, før den annullerer denne garanti krav
6apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19Consumer ProductsForbrugerprodukter
7DocType: Purchase ReceiptSubscription DetailAbonnementsdetaljer
8DocType: Supplier ScorecardNotify SupplierUnderret Leverandør
9DocType: ItemCustomer ItemsKundevarer
10DocType: ProjectCosting and BillingOmkostningsberegning og fakturering
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerKonto {0}: Forældre-konto {1} kan ikke være en finanskonto
12DocType: ItemPublish Item to hub.erpnext.comUdgive Vare til hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mail-meddelelser
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26EvaluationEvaluering
15DocType: ItemDefault Unit of MeasureStandard Måleenhed
16DocType: SMS CenterAll Sales Partner ContactAlle forhandlerkontakter
17DocType: EmployeeLeave ApproversFraværsgodkendere
18DocType: Sales PartnerDealerForhandler
19DocType: ConsultationInvestigationsUndersøgelser
20DocType: Restaurant Order EntryClick Enter To AddKlik på Enter for at tilføje
21DocType: EmployeeRentedLejet
22DocType: Purchase OrderPO-IO-
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216Stopped Production Order cannot be cancelled, Unstop it first to cancelStoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere
24DocType: Vehicle ServiceMileageKilometerpenge
25apps/erpnext/erpnext/assets/doctype/asset/asset.js +240Do you really want to scrap this asset?Vil du virkelig kassere dette anlægsaktiv?
26DocType: Drug PrescriptionUpdate ScheduleOpdateringsplan
27apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierVælg Standard Leverandør
28apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta er nødvendig for prisliste {0}
29DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Vil blive beregnet i transaktionen.
30DocType: Purchase OrderCustomer ContactKundeservicekontakt
31DocType: Patient AppointmentCheck availabilityTjek tilgængelighed
32DocType: Job ApplicantJob ApplicantAnsøger
33apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsDette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
34apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120LegalJuridisk
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191Actual type tax cannot be included in Item rate in row {0}Faktiske type skat, kan ikke indgå i vare sats i række {0}
36DocType: Bank GuaranteeCustomerKunde
37DocType: Purchase Receipt ItemRequired ByKræves By
38DocType: Delivery NoteReturn Against Delivery NoteRetur mod følgeseddel
39DocType: Purchase Order% Billed% Faktureret
40apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Vekselkurs skal være det samme som {0} {1} ({2})
41DocType: Sales InvoiceCustomer NameKundennavn
42DocType: VehicleNatural GasNaturgas
43apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64Bank account cannot be named as {0}Bankkonto kan ikke blive navngivet som {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Enestående for {0} kan ikke være mindre end nul ({1})
46apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +343There are no submitted Salary Slips to process.Der er ikke indgivet lønlister til behandling.
47DocType: Manufacturing SettingsDefault 10 minsStandard 10 min
48DocType: Leave TypeLeave Type NameFraværstypenavn
49apps/erpnext/erpnext/templates/pages/projects.js +62Show openVis åben
50apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringDet er nødvendigt at tage denne handling i dag selv for ovennævnte tilbagevendende
51apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullyNummerserien opdateret
52apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18Checkoutbestilling
53DocType: Pricing RuleApply OnGælder for
54DocType: Item PriceMultiple Item prices.Flere varepriser.
55Purchase Order Items To Be ReceivedKøbsordre, der modtages
56DocType: SMS CenterAll Supplier ContactAlle Leverandør Kontakt
57DocType: Support SettingsSupport SettingsSupport Indstillinger
58apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateForventet slutdato kan ikke være mindre end forventet startdato
59apps/erpnext/erpnext/utilities/transaction_base.py +115Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
60apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationNy fraværsanmodning
61Batch Item Expiry StatusPartivare-udløbsstatus
62apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184Bank DraftBank Draft
63DocType: Membershipmembership validaty sectionmedlemskab validaty sektion
64DocType: Mode of Payment AccountMode of Payment AccountBetalingsmådekonto
65DocType: ConsultationConsultationKonsultation
66DocType: Accounts SettingsShow Payment Schedule in PrintVis betalingsplan i udskrivning
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsSalg og retur
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsVis varianter
69DocType: Academic TermAcademic TermAkademisk betegnelse
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14MaterialMateriale
71apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66Making websiteGør hjemmeside
72DocType: Opening Invoice Creation Tool ItemQuantityMængde
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544Accounts table cannot be blank.Regnskab tabel kan ikke være tom.
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Lån (passiver)
75DocType: Employee EducationYear of PassingÅr for Passing
76DocType: ItemCountry of OriginOprindelsesland
77DocType: Soil TextureSoil Texture CriteriaKriterier for jordstruktur
78apps/erpnext/erpnext/templates/includes/product_page.js +24In StockPå lager
79apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsPrimær kontaktoplysninger
80apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesÅbne spørgsmål
81DocType: Production Plan ItemProduction Plan ItemProduktion Plan Vare
82apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Bruger {0} er allerede tildelt Medarbejder {1}
83DocType: Lab Test GroupsAdd new lineTilføj ny linje
84apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31Health CareHealth Care
85apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Forsinket betaling (dage)
86DocType: Payment Terms Template DetailPayment Terms Template DetailBetalingsbetingelser Skabelondetaljer
87DocType: Lab PrescriptionLab PrescriptionLab Prescription
88apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceSorter efter Pris
89Delay DaysForsinkelsesdage
90apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service Expensetjenesten Expense
91apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886Serial Number: {0} is already referenced in Sales Invoice: {1}Serienummer: {0} er allerede refereret i salgsfaktura: {1}
92apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878InvoiceFaktura
93apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109Make Retention Stock EntryLav retention lager indgang
94DocType: Purchase Invoice ItemItem Weight DetailsVægt Vægt Detaljer
95DocType: Asset Maintenance LogPeriodicityHyppighed
96apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredRegnskabsår {0} er påkrævet
97DocType: Crop CycleThe minimum distance between rows of plants for optimum growthDen minimale afstand mellem rækker af planter for optimal vækst
98apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21DefenseForsvar
99DocType: Salary ComponentAbbrForkortelse
100DocType: Appraisal GoalScore (0-5)Score (0-5)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223Row {0}: {1} {2} does not match with {3}Række {0}: {1} {2} passer ikke med {3}
102apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Row # {0}:Række # {0}:
103DocType: TimesheetTotal Costing AmountTotal Costing Beløb
104DocType: Delivery NoteVehicle NoKøretøjsnr.
105apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListVælg venligst prisliste
106DocType: Accounts SettingsCurrency Exchange SettingsValutavekslingsindstillinger
107apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
108DocType: Production Order OperationWork In ProgressVarer i arbejde
109apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13Please select dateVælg venligst dato
110DocType: EmployeeHoliday ListHelligdagskalender
111apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127AccountantRevisor
112DocType: Hub SettingsSelling Price ListSalgsprisliste
113DocType: PatientTobacco Current UseTobaks nuværende anvendelse
114apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateSalgspris
115DocType: Cost CenterStock UserLagerbruger
116DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
117DocType: CompanyPhone NoTelefonnr.
118apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Ny {0}: # {1}
119DocType: Delivery TripInitial Email Notification SentIndledende Email Notification Sent
120Sales Partners CommissionForhandlerprovision
121DocType: Soil TextureSandy Clay LoamSandy Clay Loam
122DocType: Purchase InvoiceRounding AdjustmentAfrundingsjustering
123apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersForkortelse kan ikke have mere end 5 tegn
124DocType: Physician Schedule Time SlotPhysician Schedule Time SlotLæge Schedule Time Slot
125DocType: Payment RequestPayment RequestBetalingsanmodning
126DocType: AssetValue After DepreciationVærdi efter afskrivninger
127DocType: StudentO+O +
128apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedRelaterede
129apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateFremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
130DocType: Grading ScaleGrading Scale NameKarakterbekendtgørelsen Navn
131DocType: SubscriptionRepeat on DayGentag på dagen
132apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Dette er en rod-konto og kan ikke redigeres.
133DocType: Sales InvoiceCompany AddressVirksomhedsadresse
134DocType: BOMOperationsOperationer
135apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Kan ikke sætte godkendelse på grundlag af Rabat for {0}
136DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameVedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn
137apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} ikke i noget aktivt regnskabsår.
138DocType: Packed ItemParent Detail docnameParent Detail docname
139apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Reference: {0}, varekode: {1} og kunde: {2}
140apps/erpnext/erpnext/utilities/user_progress.py +143KgKg
141apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Rekruttering
142apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110BOM is not specified for subcontracting item {0} at row {1}BOM er ikke specificeret til underleverancer punkt {0} i række {1}
143apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149{0} Result submittted{0} Resultat indsendt
144DocType: Item AttributeIncrementTilvækst
145apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanTidsperiode
146apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Vælg lager ...
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6AdvertisingReklame
148apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSamme firma er indtastet mere end én gang
149DocType: PatientMarriedGift
150apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Ikke tilladt for {0}
151apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromHent varer fra
152DocType: Price ListPrice Not UOM DependantPris Ikke UOM Afhængig
153apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Lager kan ikke opdateres mod følgeseddel {0}
154apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produkt {0}
155apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedIngen emner opført
156DocType: Asset RepairError DescriptionFejlbeskrivelse
157DocType: Payment ReconciliationReconcileForene
158apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30GroceryKøbmand
159DocType: Quality Inspection ReadingReading 1Læsning 1
160apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40Pension FundsPensionskasser
161apps/erpnext/erpnext/assets/doctype/asset/asset.py +91Next Depreciation Date cannot be before Purchase DateNæste afskrivningsdato kan ikke være før købsdatoen
162DocType: CropPerennialPerennial
163DocType: ConsultationConsultation DateHøringsdato
164apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersProduktliste og opdagelse for ERPNext-brugere
165DocType: SMS CenterAll Sales PersonAlle salgsmedarbejdere
166DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed.
167apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundIkke varer fundet
168apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingLønstruktur mangler
169DocType: LeadPerson NameNavn
170DocType: Sales Invoice ItemSales Invoice ItemSalgsfakturavare
171DocType: AccountCreditKredit
172DocType: POS ProfileWrite Off Cost CenterAfskriv omkostningssted
173apps/erpnext/erpnext/public/js/setup_wizard.js +117e.g. "Primary School" or "University"fx "Primary School" eller "University"
174apps/erpnext/erpnext/config/stock.py +28Stock ReportsStock Rapporter
175DocType: WarehouseWarehouse DetailLagerinformation
176apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Credit grænsen er krydset for kunde {0} {1} / {2}
177apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen.
178apps/erpnext/erpnext/stock/doctype/item/item.py +258"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Er anlægsaktiv" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen
179DocType: Delivery TripDeparture TimeAfgangstid
180DocType: Vehicle ServiceBrake OilBremse Oil
181DocType: Tax RuleTax TypeSkat Type
182apps/erpnext/erpnext/controllers/taxes_and_totals.py +568Taxable AmountSkattepligtigt beløb
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
184DocType: BOMItem Image (if not slideshow)Varebillede (hvis ikke lysbilledshow)
185DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Timesats / 60) * TidsforbrugIMinutter
186apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryRow # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
187apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964Select BOMVælg stykliste
188DocType: SMS LogSMS LogSMS Log
189apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsOmkostninger ved Leverede varer
190apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeAdministrer forskudsbeløb til medarbejderen
191apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateFerien på {0} er ikke mellem Fra dato og Til dato
192DocType: Student LogStudent LogStudent Log
193DocType: Quality InspectionGet Specification DetailsHent specifikationer
194apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Skabeloner af leverandørplaceringer.
195DocType: LeadInterestedInteresseret
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningÅbning
197apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30From {0} to {1}Fra {0} til {1}
198apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50Failed to setup taxesKunne ikke oprette skatter
199DocType: ItemCopy From Item GroupKopier fra varegruppe
200DocType: Delivery TripDelivery NotificationLeveringsmeddelelse
201DocType: Journal EntryOpening EntryÅbningsbalance
202apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyKonto Betal kun
203DocType: Employee LoanRepay Over Number of PeriodsTilbagebetale over antallet af perioder
204DocType: Stock EntryAdditional CostsYderligere omkostninger
205apps/erpnext/erpnext/accounts/doctype/account/account.py +138Account with existing transaction can not be converted to group.Konto med eksisterende transaktion kan ikke konverteres til gruppen.
206DocType: LeadProduct EnquiryProdukt Forespørgsel
207DocType: Education SettingsValidate Batch for Students in Student GroupValider batch for studerende i studentegruppe
208apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Ingen orlov rekord fundet for medarbejderen {0} for {1}
209apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstIndtast venligst firma først
210apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366Please select Company firstVælg venligst firma først
211DocType: Employee EducationUnder GraduateUnder Graduate
212apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnTarget On
213DocType: BOMTotal CostOmkostninger i alt
214DocType: Soil AnalysisCa/KCa / K
215DocType: Journal Entry AccountEmployee LoanMedarbejderlån
216DocType: Fee ScheduleSend Payment Request EmailSend betalingsanmodning e-mail
217apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259Item {0} does not exist in the system or has expiredVare {0} findes ikke i systemet eller er udløbet
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44Real EstateReal Estate
219apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountKontoudtog
220apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41PharmaceuticalsLægemidler
221DocType: Purchase Invoice ItemIs Fixed AssetEr anlægsaktiv
222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256Available qty is {0}, you need {1}Tilgængelige qty er {0}, du har brug for {1}
223DocType: Expense Claim DetailClaim AmountBeløb
224apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56Duplicate customer group found in the cutomer group tableDoppelt kundegruppe forefindes i Kundegruppetabellen
225apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierLeverandørtype / leverandør
226DocType: Naming SeriesPrefixPræfiks
227apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationEvent Location
228apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68ConsumableForbrugsmaterialer
229DocType: StudentB-B-
230DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaHent materialeanmodning af typen Fremstilling på grundlag af de ovennævnte kriterier
231apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Successivt uregistreret.
232DocType: Assessment ResultGradeGrad
233DocType: Restaurant TableNo of SeatsIngen pladser
234DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>For at tilføje dynamisk emne skal du bruge jinja tags som <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235DocType: Sales Invoice ItemDelivered By SupplierLeveret af Leverandøren
236DocType: Asset Maintenance TaskAsset Maintenance TaskAsset Maintenance Task
237DocType: SMS CenterAll ContactAlle Kontakt
238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProduktionsordre allerede skabt for alle poster med BOM
239apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230Annual SalaryÅrsløn
240DocType: Daily Work SummaryDaily Work SummaryDaglige arbejde Summary
241DocType: Period Closing VoucherClosing Fiscal YearLukning regnskabsår
242apps/erpnext/erpnext/accounts/party.py +380{0} {1} is frozen{0} {1} er frosset
243apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsVælg eksisterende firma for at danne kontoplanen
244apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesStock Udgifter
245apps/erpnext/erpnext/stock/doctype/batch/batch.js +103Select Target WarehouseVælg Target Warehouse
246apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailIndtast foretrukket kontakt e-mail
247DocType: Journal EntryContra EntryContra indtastning
248DocType: Journal Entry AccountCredit in Company CurrencyKredit (firmavaluta)
249DocType: Lab Test UOMLab Test UOMLab Test UOM
250DocType: Delivery NoteInstallation StatusInstallation status
251apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
252apps/erpnext/erpnext/controllers/buying_controller.py +344Accepted + Rejected Qty must be equal to Received quantity for Item {0}Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
253DocType: Request for QuotationRFQ-AT-
254DocType: ItemSupply Raw Materials for PurchaseSupply råstoffer til Indkøb
255DocType: Agriculture Analysis CriteriaFertilizerGødning
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150At least one mode of payment is required for POS invoice.Mindst én form for betaling er nødvendig for POS faktura.
257DocType: Products SettingsShow Products as a ListVis produkterne på en liste
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512Item {0} is not active or end of life has been reachedVare {0} er ikke aktiv eller slutningen af livet er nået
259DocType: Student Admission ProgramMinimum AgeMindstealder
260apps/erpnext/erpnext/utilities/user_progress.py +187Example: Basic MathematicsEksempel: Grundlæggende Matematik
261apps/erpnext/erpnext/controllers/accounts_controller.py +793To include tax in row {0} in Item rate, taxes in rows {1} must also be includedHvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages
262apps/erpnext/erpnext/config/hr.py +223Settings for HR ModuleIndstillinger for HR modul
263DocType: SMS CenterSMS CenterSMS-center
264DocType: Sales InvoiceChange Amountændring beløb
265DocType: BOM Update ToolNew BOMNy stykliste
266apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36Show only POSVis kun POS
267DocType: DriverDriving License CategoriesKørekortskategorier
268apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118Please enter Delivery DateIndtast venligst Leveringsdato
269DocType: Depreciation ScheduleMake Depreciation EntryForetag Afskrivninger indtastning
270DocType: Appraisal Template GoalKRAKRA
271DocType: LeadRequest TypeAnmodningstype
272apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make EmployeeOpret medarbejder
273apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14BroadcastingBroadcasting
274apps/erpnext/erpnext/config/accounts.py +313Setup mode of POS (Online / Offline)Opsætningstilstand for POS (Online / Offline)
275apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191ExecutionUdførelse
276apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Oplysninger om de gennemførte transaktioner.
277DocType: Asset Maintenance LogMaintenance StatusVedligeholdelsesstatus
278apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10Membership DetailsMedlemskabsdetaljer
279apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Leverandøren er påkrævet mod Betalings konto {2}
280apps/erpnext/erpnext/config/selling.py +52Items and PricingVarer og Priser
281apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Total time: {0}
282apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
283DocType: Drug PrescriptionIntervalInterval
284DocType: Grant ApplicationIndividualPrivatperson
285DocType: Academic TermAcademics Userakademikere Bruger
286DocType: Cheque Print TemplateAmount In FigureBeløb I figur
287DocType: Employee Loan ApplicationLoan InfoLåneinformation
288apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Plan for vedligeholdelse besøg.
289DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodLeverandør Scorecard Periode
290DocType: POS ProfileCustomer GroupsKundegrupper
291apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsFinansrapporter
292DocType: GuardianStudentsStuderende
293apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Regler for anvendelse af priser og rabat.
294DocType: Physician ScheduleTime SlotsTime Slots
295apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingPrisliste skal være gældende for at købe eller sælge
296apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Installation dato kan ikke være før leveringsdato for Item {0}
297DocType: Pricing RuleDiscount on Price List Rate (%)Rabat på prisliste Rate (%)
298apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112Item TemplateVare skabelon
299apps/erpnext/erpnext/healthcare/setup.py +215BiochemistryBiokemi
300DocType: Offer LetterSelect Terms and ConditionsVælg betingelser
301apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueOut Value
302DocType: Production Planning ToolSales OrdersSalgsordrer
303DocType: Purchase Taxes and ChargesValuationVærdiansættelse
304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380Set as DefaultIndstil som standard
305Purchase Order TrendsIndkøbsordre Trends
306apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersGå til kunder
307apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkTilbudsforespørgslen findes ved at klikke på følgende link
308apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Afsætte blade for året.
309DocType: SG Creation Tool CourseSG Creation Tool CourseSG Creation Tool Course
310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockUtilstrækkelig Stock
311DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingDeaktiver kapacitetsplanlægning og tidsregistrering
312DocType: Email DigestNew Sales OrdersNye salgsordrer
313DocType: Bank GuaranteeBank AccountBankkonto
314DocType: Leave TypeAllow Negative BalanceTillad negativ fraværssaldo
315apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Du kan ikke slette Project Type &#39;External&#39;
316DocType: EmployeeCreate UserOpret bruger
317DocType: Selling SettingsDefault TerritoryStandardområde
318apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53TelevisionFjernsyn
319DocType: Production Order OperationUpdated via 'Time Log'Opdateret via &#39;Time Log&#39;
320apps/erpnext/erpnext/controllers/taxes_and_totals.py +428Advance amount cannot be greater than {0} {1}Advance beløb kan ikke være større end {0} {1}
321DocType: Naming SeriesSeries List for this TransactionSerie Liste for denne transaktion
322DocType: CompanyEnable Perpetual InventoryAktiver evigt lager
323DocType: CompanyDefault Payroll Payable AccountStandard Payroll Betales konto
324apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51Update Email GroupOpdatér E-mailgruppe
325DocType: Sales InvoiceIs Opening EntryÅbningspost
326DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Hvis det ikke er markeret, vises varen ikke i salgsfaktura, men kan bruges til oprettelse af gruppetest.
327DocType: Customer GroupMention if non-standard receivable account applicableNævne, hvis ikke-standard tilgodehavende konto gældende
328DocType: Course ScheduleInstructor NameInstruktør Navn
329DocType: Supplier ScorecardCriteria SetupKriterier opsætning
330apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199For Warehouse is required before SubmitTil lager skal angives før godkendelse
331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnModtaget On
332DocType: Sales PartnerResellerForhandler
333DocType: Codification TableMedical CodeMedicinsk kode
334DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Hvis markeret, vil ikke-lagervarer i materialeanmodningerne blive medtaget.
335apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanyIndtast firma
336DocType: Delivery Note ItemAgainst Sales Invoice ItemMod salgsfakturavarer
337DocType: Agriculture Analysis CriteriaLinked DoctypeTilknyttet doktype
338Production Orders in ProgressIgangværende produktionsordrer
339apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingNetto kontant fra Finansiering
340apps/erpnext/erpnext/accounts/page/pos/pos.js +2333LocalStorage is full , did not saveLocalStorage er fuld, kan ikke gemme
341DocType: LeadAddress & ContactAdresse og kontaktperson
342DocType: Leave AllocationAdd unused leaves from previous allocationsTilføj ubrugt fravær fra tidligere tildelinger
343DocType: Sales PartnerPartner websitePartner hjemmeside
344DocType: Restaurant Order EntryAdd ItemTilføj vare
345DocType: Lab TestCustom ResultBrugerdefineret resultat
346DocType: Delivery StopContact NameKontaktnavn
347DocType: Course Assessment CriteriaCourse Assessment CriteriaKriterier for kursusvurdering
348DocType: POS Customer GroupPOS Customer GroupKassesystem-kundegruppe
349DocType: Land UnitLand Unit describing various land assetsLand Enhed, der beskriver forskellige jordaktiver
350DocType: Cheque Print TemplateLine spacing for amount in wordsLinjeafstand for beløb i ord
351DocType: VehicleAdditional DetailsYderligere detaljer
352apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Vurderingsplan:
353apps/erpnext/erpnext/templates/generators/bom.html +85No description givenIngen beskrivelse
354apps/erpnext/erpnext/config/buying.py +13Request for purchase.Indkøbsanmodning.
355DocType: Lab TestSubmitted DateIndsendt dato
356apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectDette er baseret på de timesedler oprettes imod denne sag
357DocType: Payment TermCredit MonthsKredit måneder
358apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409Net Pay cannot be less than 0Nettoløn kan ikke være mindre end 0
359apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionFor at stoppe med at sende gentagne fejlmeddelelser fra systemet, har vi markeret Deaktiveret felt i abonnementet
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationKun den valgte fraværsgodkender kan godkende denne fraværsansøgning
361apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Relieving Date must be greater than Date of JoiningFratrædelsesdato skal være større end ansættelsesdato
362apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238Leaves per YearFravær pr. år
363apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Række {0}: Tjek venligst &quot;Er Advance &#39;mod konto {1}, hvis dette er et forskud post.
364apps/erpnext/erpnext/stock/utils.py +216Warehouse {0} does not belong to company {1}Lager {0} ikke hører til firmaet {1}
365DocType: Email DigestProfit & LossProfit &amp; Loss
366apps/erpnext/erpnext/utilities/user_progress.py +144Litreliter
367DocType: TaskTotal Costing Amount (via Time Sheet)Totale omkostninger (via tidsregistrering)
368apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69Please setup Students under Student GroupsOpsæt venligst studerende under elevgrupper
369DocType: Item Website SpecificationItem Website SpecificationVarebeskrivelse til hjemmesiden
370apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509Leave BlockedFravær blokeret
371apps/erpnext/erpnext/stock/doctype/item/item.py +709Item {0} has reached its end of life on {1}Vare {0} har nået slutningen af sin levetid på {1}
372apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99Bank EntriesBank Entries
373DocType: CropAnnualÅrligt
374DocType: Stock Reconciliation ItemStock Reconciliation ItemLagerafstemningsvare
375DocType: Stock EntrySales Invoice NoSalgsfakturanr.
376DocType: Material Request ItemMin Order QtyMin. ordremængde
377DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseElevgruppeværktøj til dannelse af fag
378DocType: LeadDo Not ContactMå ikke komme i kontakt
379apps/erpnext/erpnext/utilities/user_progress.py +207People who teach at your organisationPersoner der underviser i din organisation
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135Software DeveloperSoftware Developer
381DocType: ItemMinimum Order QtyMinimum ordremængde
382DocType: Pricing RuleSupplier TypeLeverandørtype
383DocType: Course Scheduling ToolCourse Start DateKursusstartdato
384Student Batch-Wise AttendanceFremmøde efter elevgrupper
385DocType: POS ProfileAllow user to edit RateTillad brugeren at redigere satsen
386DocType: ItemPublish in HubOffentliggør i Hub
387DocType: Student AdmissionStudent AdmissionStuderende optagelse
388TerretoryTerretory
389apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledVare {0} er aflyst
390apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952Material RequestMaterialeanmodning
391DocType: Bank ReconciliationUpdate Clearance DateOpdatering Clearance Dato
392DocType: ItemPurchase DetailsIndkøbsdetaljer
393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Vare {0} ikke fundet i &quot;Raw Materials Leveres &#39;bord i Indkøbsordre {1}
394DocType: Salary SlipTotal Principal AmountSamlede hovedbeløb
395DocType: Student GuardianRelationRelation
396DocType: Student GuardianMotherMor
397DocType: Restaurant ReservationReservation End TimeReservation Slut Tid
398DocType: CropBiennialBiennalen
399apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Bekræftede ordrer fra kunder.
400DocType: Purchase Receipt ItemRejected QuantityAfvist Mængde
401apps/erpnext/erpnext/education/doctype/fees/fees.py +80Payment request {0} createdBetalingsanmodning {0} oprettet
402apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72Open OrdersÅbn ordrer
403apps/erpnext/erpnext/healthcare/setup.py +255Low SensitivityLav følsomhed
404DocType: Notification ControlNotification ControlMeddelelse Kontrol
405apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingBekræft venligst, når du har afsluttet din træning
406DocType: LeadSuggestionsForslag
407DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Sæt varegruppe-budgetter på dette område. Du kan også medtage sæsonudsving ved at sætte Distribution.
408DocType: Payment TermPayment Term NameBetalingsbetegnelsens navn
409DocType: Healthcare SettingsCreate documents for sample collectionOpret dokumenter til prøveindsamling
410apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274Payment against {0} {1} cannot be greater than Outstanding Amount {2}Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
411DocType: SupplierAddress HTMLAdresse HTML
412DocType: LeadMobile No.Mobiltelefonnr.
413DocType: Maintenance ScheduleGenerate ScheduleGenerer Schedule
414DocType: Purchase Invoice ItemExpense HeadExpense Hoved
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163Please select Charge Type firstVælg Charge Type først
416DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Du kan definere alle de opgaver, der skal udføres for denne afgrøde her. Dagfeltet bruges til at nævne den dag, hvorpå opgaven skal udføres, 1 er 1. dag mv.
417DocType: Student Group StudentStudent Group StudentElev i elevgruppe
418apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestSeneste
419DocType: Asset Maintenance Task2 Yearly2 årligt
420DocType: Education SettingsEducation SettingsUddannelsesindstillinger
421DocType: Vehicle ServiceInspectionKontrol
422DocType: Supplier Scorecard Scoring StandingMax GradeMax Grade
423DocType: Email DigestNew QuotationsNye tilbud
424DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeeLønseddel sendes til medarbejderen på e-mail, på baggrund af den foretrukne e-mailadresse der er valgt for medarbejderen
425DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverDen første fraværsgodkender i listen, vil blive markeret som standard-fraværsgodkender
426DocType: Tax RuleShipping CountyAnvendes ikke
427apps/erpnext/erpnext/config/desktop.py +167LearnHjælp
428DocType: AssetNext Depreciation DateNæste afskrivningsdato
429apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeAktivitet Omkostninger per Medarbejder
430DocType: Accounts SettingsSettings for AccountsIndstillinger for regnskab
431apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Leverandør faktura nr eksisterer i købsfaktura {0}
432apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Administrer Sales Person Tree.
433DocType: Job ApplicantCover LetterFølgebrev
434apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearAnvendes ikke
435DocType: ItemSynced With HubSynkroniseret med Hub
436DocType: DriverFleet ManagerFleet manager
437apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542Row #{0}: {1} can not be negative for item {2}Rækken # {0}: {1} kan ikke være negativ for vare {2}
438apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordForkert adgangskode
439DocType: ItemVariant OfVariant af
440apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387Completed Qty can not be greater than 'Qty to Manufacture'Afsluttet Antal kan ikke være større end &#39;antal til Fremstilling&#39;
441DocType: Period Closing VoucherClosing Account HeadLukning konto Hoved
442DocType: EmployeeExternal Work HistoryEkstern Work History
443DocType: PhysicianTime per AppointmentTid pr. Ansættelse
444apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorCirkulær reference Fejl
445DocType: Appointment TypeIs InpatientEr sygeplejerske
446apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameGuardian1 Navn
447DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.I ord (udlæsning) vil være synlig, når du gemmer følgesedlen.
448DocType: Cheque Print TemplateDistance from left edgeAfstand fra venstre kant
449apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} enheder af [{1}] (# Form / vare / {1}) findes i [{2}] (# Form / Lager / {2})
450DocType: LeadIndustryBranche
451DocType: EmployeeJob ProfileStillingsprofil
452DocType: BOM ItemRate & AmountPris &amp; Beløb
453apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsDette er baseret på transaktioner mod denne virksomhed. Se tidslinjen nedenfor for detaljer
454DocType: Stock SettingsNotify by Email on creation of automatic Material RequestGive besked på e-mail om oprettelse af automatiske materialeanmodninger
455apps/erpnext/erpnext/healthcare/setup.py +259ResistantResistente
456apps/erpnext/erpnext/config/desktop.py +309ConsultationtConsultationt
457DocType: Journal EntryMulti CurrencyMulti Valuta
458DocType: Opening Invoice Creation ToolInvoice TypeFakturatype
459apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteFølgeseddel
460DocType: ConsultationEncounter ImpressionEncounter Impression
461apps/erpnext/erpnext/config/learn.py +82Setting up TaxesOpsætning Skatter
462apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134Cost of Sold AssetUdgifter Solgt Asset
463DocType: VolunteerMorningMorgen
464apps/erpnext/erpnext/accounts/utils.py +350Payment Entry has been modified after you pulled it. Please pull it again.Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen.
465DocType: Program Enrollment ToolNew Student BatchNy Student Batch
466apps/erpnext/erpnext/stock/doctype/item/item.py +464{0} entered twice in Item Tax{0} indtastet to gange i varemoms
467apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesResumé for denne uge og verserende aktiviteter
468DocType: Student ApplicantAdmittedAdvokat
469DocType: WorkstationRent CostLeje Omkostninger
470apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationBeløb efter afskrivninger
471apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsKommende kalenderbegivenheder
472apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1Variant AttributesVariant attributter
473apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearVælg måned og år
474DocType: EmployeeCompany EmailFirma e-mail
475DocType: GL EntryDebit Amount in Account CurrencyDebetbeløb i Kontoens valuta
476DocType: Supplier ScorecardScoring StandingsScoring Standings
477apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrdreværdi
478apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transferBank / Cash transaktioner mod fest eller til intern overførsel
479DocType: Shipping RuleValid for CountriesGælder for lande
480apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setDette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre &#39;Ingen Copy &quot;er indstillet
481DocType: Grant ApplicationGrant ApplicationGrant ansøgning
482apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredSamlet Order Anses
483apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Medarbejderbetegnelse (fx CEO, direktør osv.)
484DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyHastighed, hvormed kunden Valuta omdannes til kundens basisvaluta
485DocType: Course Scheduling ToolCourse Scheduling ToolKursusplanlægningsværktøj
486apps/erpnext/erpnext/controllers/accounts_controller.py +622Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
487apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %s[Urgent] Fejl under oprettelse af tilbagevendende% s for% s
488DocType: Land UnitLInked AnalysisAnalyseret
489DocType: Item TaxTax RateSkat
490apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} allerede afsat til Medarbejder {1} for perioden {2} til {3}
491apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Select ItemVælg Item
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedKøbsfaktura {0} er allerede godkendt
493apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Række # {0}: Partinr. skal være det samme som {1} {2}
494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupKonverter til ikke-Group
495DocType: C-Form Invoice DetailInvoice DateFakturadato
496DocType: GL EntryDebit AmountDebetbeløb
497apps/erpnext/erpnext/accounts/party.py +251There can only be 1 Account per Company in {0} {1}Der kan kun være 1 konto pr. firma i {0} {1}
498apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426Please see attachmentSe venligst vedhæftede fil
499DocType: Purchase Order% Received% Modtaget
500apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsOpret Elevgrupper
501DocType: VolunteerWeekendsweekender
502apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountKredit Note Beløb
503DocType: Setup Progress ActionAction DocumentHandlingsdokument
504DocType: Chapter MemberWebsite URLWebsite URL
505Finished GoodsFærdigvarer
506DocType: Delivery NoteInstructionsInstruktioner
507DocType: Quality InspectionInspected ByKontrolleret af
508DocType: Asset Maintenance LogMaintenance TypeVedligeholdelsestype
509apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} er ikke tilmeldt kurset {2}
510apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serienummer {0} hører ikke til følgeseddel {1}
511apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
512apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTilføj varer
513DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterKvalitetskontrolparameter
514DocType: Leave ApplicationLeave Approver NameFraværsgodkendernavn
515DocType: Depreciation ScheduleSchedule DateTidsplan Dato
516apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsTillæg, fradrag og andre lønarter
517DocType: Packed ItemPacked ItemPakket vare
518apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Standardindstillinger for at købe transaktioner.
519apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Aktivitetsomkostninger eksisterer for Medarbejder {0} for aktivitetstype - {1}
520apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15Mandatory field - Get Students FromObligatorisk felt - Få studerende fra
521DocType: Program EnrollmentEnrolled coursesIndskrevne kurser
522DocType: Currency ExchangeCurrency ExchangeValutaveksling
523DocType: Opening Invoice Creation Tool ItemItem NameVarenavn
524DocType: Authorization RuleApproving User (above authorized value)Godkendelse Bruger (over autoriserede værdi)
525DocType: Email DigestCredit BalanceKreditsaldo
526DocType: EmployeeWidowedEnke
527DocType: Request for QuotationRequest for QuotationAnmodning om tilbud
528DocType: Healthcare SettingsRequire Lab Test ApprovalKræv labtestgodkendelse
529DocType: Salary Slip TimesheetWorking HoursArbejdstider
530apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingSamlet Udestående
531DocType: Naming SeriesChange the starting / current sequence number of an existing series.Skift start / aktuelle sekvensnummer af en eksisterende serie.
532DocType: Dosage StrengthStrengthStyrke
533apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerOpret ny kunde
534apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter.
535apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersOpret indkøbsordrer
536Purchase RegisterIndkøb Register
537DocType: Scheduling ToolRecheduleRechedule
538DocType: Landed Cost ItemApplicable ChargesGældende gebyrer
539DocType: WorkstationConsumable CostForbrugsmaterialer Cost
540apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}), skal have rollen 'Godkendelse af fravær'
541DocType: Purchase ReceiptVehicle DateKøretøj dato
542DocType: Student LogMedicalMedicinsk
543apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingTabsårsag
544apps/erpnext/erpnext/accounts/doctype/account/account.js +52Update Account NumberOpdater konto nummer
545apps/erpnext/erpnext/crm/doctype/lead/lead.py +42Lead Owner cannot be same as the LeadEmneejer kan ikke være den samme som emnet
546apps/erpnext/erpnext/accounts/utils.py +356Allocated amount can not greater than unadjusted amountAllokeret beløb kan ikke større end ikke-justerede beløb
547DocType: AnnouncementReceiverModtager
548apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
549apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesSalgsmuligheder
550DocType: Lab Test TemplateSingleEnkeltværelse
551DocType: Salary SlipTotal Loan RepaymentSamlet lån til tilbagebetaling
552DocType: AccountCost of Goods SoldVareforbrug
553DocType: SubscriptionYearlyÅrlig
554apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterIndtast omkostningssted
555DocType: Drug PrescriptionDosageDosering
556DocType: Journal Entry AccountSales OrderSalgsordre
557apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateGns. Salgssats
558DocType: Assessment PlanExaminer NameCensornavn
559DocType: Lab Test TemplateNo Resultingen Resultat
560DocType: Purchase Invoice ItemQuantity and RateMængde og Pris
561DocType: Delivery Note% Installed% Installeret
562apps/erpnext/erpnext/utilities/user_progress.py +227Classrooms/ Laboratories etc where lectures can be scheduled.Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
563apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstIndtast venligst firmanavn først
564DocType: Purchase InvoiceSupplier NameLeverandørnavn
565apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualLæs ERPNext-håndbogen
566DocType: AccountIs GroupEr en kontogruppe
567DocType: Email DigestPending Purchase OrdersAfventende indkøbsordrer
568DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOAngiv serienumrene automatisk baseret på FIFO-princippet
569DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessTjek entydigheden af leverandørfakturanummeret
570apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsPrimær adresseoplysninger
571DocType: Vehicle ServiceOil ChangeOlieskift
572DocType: Asset Maintenance LogAsset Maintenance LogAsset Maintenance Log
573apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Til sag nr.' kan ikke være mindre end 'Fra sag nr.'
574DocType: ChapterNon ProfitNon Profit
575DocType: Production OrderNot StartedIkke igangsat
576DocType: LeadChannel PartnerChannel Partner
577DocType: AccountOld ParentGammel Parent
578apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19Mandatory field - Academic YearObligatorisk felt - skoleår
579apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209{0} {1} is not associated with {2} {3}{0} {1} er ikke forbundet med {2} {3}
580DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst.
581apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182Please set default payable account for the company {0}Indtast venligst standardbetalt konto for virksomheden {0}
582DocType: Setup Progress ActionMin Doc CountMin Doc Count
583apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globale indstillinger for alle produktionsprocesser.
584DocType: Accounts SettingsAccounts Frozen UptoRegnskab Frozen Op
585DocType: SMS LogSent OnSendt On
586apps/erpnext/erpnext/stock/doctype/item/item.py +671Attribute {0} selected multiple times in Attributes TableAttribut {0} valgt flere gange i attributter Tabel
587DocType: HR SettingsEmployee record is created using selected field. Medarbejder rekord er oprettet ved hjælp valgte felt.
588DocType: Sales OrderNot Applicableikke gældende
589apps/erpnext/erpnext/config/hr.py +70Holiday master.Ferie mester.
590apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77Opening Invoice ItemÅbning af fakturaelement
591DocType: Request for Quotation ItemRequired DateForfaldsdato
592DocType: Delivery NoteBilling AddressFaktureringsadresse
593DocType: BOMCostingKoster
594DocType: Tax RuleBilling CountyAnvendes ikke
595DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountHvis markeret, vil momsbeløbet blive betragtet som allerede inkluderet i Print Sats / Print Beløb
596DocType: Request for QuotationMessage for SupplierBesked til leverandøren
597DocType: DriverDRIVER-.#####CHAUFFØR-.#####
598apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyAntal i alt
599apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 Email ID
600DocType: ItemShow in Website (Variant)Vis på hjemmesiden (Variant)
601DocType: EmployeeHealth ConcernsSundhedsmæssige betænkeligheder
602DocType: Payroll EntrySelect Payroll PeriodVælg Lønperiode
603DocType: Purchase InvoiceUnpaidÅben
604apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleReserveret til salg
605apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource &gt; HR SettingsOpsæt venligst medarbejdernavnesystem i menneskelige ressourcer&gt; HR-indstillinger
606DocType: Packing SlipFrom Package No.Fra pakkenr.
607DocType: Item AttributeTo RangeAt Rækkevidde
608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsVærdipapirer og Indlån
609apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodKan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode
610apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryTildelt fravær allokeret i alt er obligatorisk
611DocType: PatientAB PositiveAB Positive
612DocType: Job OpeningDescription of a Job OpeningBeskrivelse af en ledig stilling
613apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todayAfventende aktiviteter for i dag
614apps/erpnext/erpnext/config/hr.py +24Attendance record.Fremmøde rekord.
615DocType: Salary StructureSalary Component for timesheet based payroll.Lønart til tidsregistering
616DocType: Sales Order ItemUsed for Production PlanBruges til Produktionsplan
617DocType: Employee LoanTotal PaymentSamlet betaling
618DocType: Manufacturing SettingsTime Between Operations (in mins)Time Between Operations (i minutter)
619apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} er annulleret, så handlingen kan ikke gennemføres
620DocType: CustomerBuyer of Goods and Services.Køber af varer og tjenesteydelser.
621DocType: Journal EntryAccounts PayableKreditor
622DocType: PatientAllergiesallergier
623apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemDe valgte styklister er ikke for den samme vare
624DocType: Supplier Scorecard StandingNotify OtherUnderret Andet
625DocType: Vital SignsBlood Pressure (systolic)Blodtryk (systolisk)
626DocType: Pricing RuleValid UptoGyldig til
627DocType: Training EventWorkshopVærksted
628DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersAdvarer indkøbsordrer
629apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
630apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23Enough Parts to BuildNok Dele til Build
631DocType: POS Profile UserPOS Profile UserPOS profil bruger
632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomeDirekte indkomst
633DocType: Patient AppointmentDate TImeDato Tid
634apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41Can not filter based on Account, if grouped by AccountKan ikke filtrere baseret på konto, hvis grupperet efter konto
635apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130Administrative OfficerKontorfuldmægtig
636apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39Setting up company and taxesOpsætning af selskab og skatter
637apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22Please select CourseVælg kursus
638DocType: Codification TableCodification TableKodifikationstabel
639DocType: Timesheet DetailHrstimer
640apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350Please select CompanyVælg firma
641DocType: Stock Entry DetailDifference AccountDifferencekonto
642DocType: Purchase InvoiceSupplier GSTINLeverandør GSTIN
643apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket.
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435Please enter Warehouse for which Material Request will be raisedIndtast venligst lager for hvilket materialeanmodning vil blive rejst
645DocType: Production OrderAdditional Operating CostYderligere driftsomkostninger
646DocType: Lab Test TemplateLab RoutineLab Rutine
647apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20CosmeticsKosmetik
648apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18Please select Completion Date for Completed Asset Maintenance LogVælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
649apps/erpnext/erpnext/stock/doctype/item/item.py +526To merge, following properties must be same for both itemsAt fusionere, skal følgende egenskaber være ens for begge poster
650DocType: Shipping RuleNet WeightNettovægt
651DocType: EmployeeEmergency PhoneEmergency Phone
652apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKøb
653Serial No Warranty ExpirySerienummer garantiudløb
654DocType: Sales InvoiceOffline POS NameOffline-kassesystemnavn
655apps/erpnext/erpnext/utilities/user_progress.py +177Student ApplicationStudent ansøgning
656apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Angiv venligst lønklasse for Tærskel 0%
657DocType: Sales OrderTo DeliverTil at levere
658DocType: Purchase Invoice ItemItemVare
659apps/erpnext/erpnext/healthcare/setup.py +256High SensitivityHøj følsomhed
660apps/erpnext/erpnext/config/non_profit.py +48Volunteer Type information.Frivilligt Type oplysninger.
661apps/erpnext/erpnext/accounts/page/pos/pos.js +2513Serial no item cannot be a fractionSerienummervare kan ikke være en brøkdel
662DocType: Journal EntryDifference (Dr - Cr)Difference (Dr - Cr)
663DocType: AccountProfit and LossResultatopgørelse
664DocType: PatientRisk FactorsRisikofaktorer
665DocType: PatientOccupational Hazards and Environmental FactorsArbejdsfarer og miljøfaktorer
666DocType: Vital SignsRespiratory rateRespirationsfrekvens
667apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingHåndtering af underleverancer
668DocType: Vital SignsBody TemperatureKropstemperatur
669DocType: ProjectProject will be accessible on the website to these usersSagen vil være tilgængelig på hjemmesiden for disse brugere
670DocType: Detected DiseaseDiseaseSygdom
671apps/erpnext/erpnext/config/projects.py +24Define Project type.Definer projekttype.
672DocType: Supplier ScorecardWeighting FunctionVægtningsfunktion
673DocType: PhysicianOP Consulting ChargeOP Consulting Charge
674apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Opsæt din
675DocType: QuotationRate at which Price list currency is converted to company's base currencyHastighed, hvormed Prisliste valuta omregnes til virksomhedens basisvaluta
676apps/erpnext/erpnext/setup/doctype/company/company.py +69Account {0} does not belong to company: {1}Konto {0} tilhører ikke virksomheden: {1}
677apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companyForkortelse allerede brugt til et andet selskab
678DocType: Selling SettingsDefault Customer GroupStandard kundegruppe
679DocType: Asset RepairARLOG-ARLOG-
680DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionHvis deaktivere, &#39;Afrundet Total&#39; felt, vil ikke være synlig i enhver transaktion
681DocType: BOMOperating CostDriftsomkostninger
682DocType: CropProduced ItemsProducerede varer
683DocType: Sales Order ItemGross ProfitGross Profit
684apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Tilvækst kan ikke være 0
685DocType: Production Planning ToolMaterial RequirementMaterial Requirement
686DocType: CompanyDelete Company TransactionsSlet Company Transaktioner
687apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Reference No and Reference Date is mandatory for Bank transactionReferencenummer og reference Dato er obligatorisk for Bank transaktion
688DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTilføj / rediger Skatter og Afgifter
689DocType: Payment Entry ReferenceSupplier Invoice NoLeverandør fakturanr.
690DocType: TerritoryFor referenceFor reference
691DocType: Healthcare SettingsAppointment ConfirmationUdnævnelse Bekræftelse
692apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsKan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner
693apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Lukning (Cr)
694apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHej
695apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemFlyt vare
696DocType: Serial NoWarranty Period (Days)Garantiperiode (dage)
697DocType: Installation Note ItemInstallation Note ItemInstallation Bemærk Vare
698DocType: Production Plan ItemPending QtyAfventende antal
699DocType: BudgetIgnoreIgnorér
700apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} er ikke aktiv
701apps/erpnext/erpnext/config/accounts.py +272Setup cheque dimensions for printingAnvendes ikke
702DocType: Salary SlipSalary Slip TimesheetLønseddel Timeseddel
703apps/erpnext/erpnext/controllers/buying_controller.py +160Supplier Warehouse mandatory for sub-contracted Purchase ReceiptLeverandør Warehouse obligatorisk for underentreprise købskvittering
704DocType: Pricing RuleValid FromGyldig fra
705DocType: Sales InvoiceTotal CommissionSamlet provision
706DocType: Pricing RuleSales PartnerForhandler
707apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Alle leverandør scorecards.
708DocType: Buying SettingsPurchase Receipt RequiredKøbskvittering påkrævet
709apps/erpnext/erpnext/stock/doctype/item/item.py +144Valuation Rate is mandatory if Opening Stock enteredVærdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet
710apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableIngen poster i faktureringstabellen
711apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstVælg Company og Party Type først
712apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31Already set default in pos profile {0} for user {1}, kindly disabled defaultAngiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard
713apps/erpnext/erpnext/config/accounts.py +293Financial / accounting year.Finansiel / regnskabsår.
714apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesAkkumulerede værdier
715apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedBeklager, serienumre kan ikke blive slået sammen
716apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72Territory is Required in POS ProfileOmråde er påkrævet i POS-profil
717DocType: SupplierPrevent RFQsForebygg RFQs
718apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderOpret salgsordre
719apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168Salary Slip submitted for period from {0} to {1}Lønslip indgivet for perioden fra {0} til {1}
720DocType: Project TaskProject TaskSagsopgave
721Lead IdEmne-Id
722DocType: C-Form Invoice DetailGrand TotalBeløb i alt
723DocType: Assessment PlanCourseKursus
724DocType: TimesheetPayslipLønseddel
725apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartVarekurv
726apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateRegnskabsår Startdato må ikke være større end Skatteårsafslutning Dato
727DocType: IssueResolutionLøsning
728DocType: C-FormIVIV
729apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Leveret: {0}
730DocType: Expense ClaimPayable AccountBetales konto
731DocType: Payment EntryType of PaymentBetalingsmåde
732DocType: Sales OrderBilling and Delivery StatusFakturering og leveringsstatus
733DocType: Job ApplicantResume AttachmentVedhæft CV
734apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersGamle kunder
735DocType: Leave Control PanelAllocateTildel fravær
736apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108Create VariantOpret variant
737DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolÅbning af fakturaoprettelsesværktøj
738apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnSalg Return
739apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodBemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
740Total Stock SummarySamlet lageroversigt
741DocType: AnnouncementPosted ByBogført af
742DocType: ItemDelivered by Supplier (Drop Ship)Leveret af Leverandøren (Drop Ship)
743DocType: Healthcare SettingsConfirmation MessageBekræftelsesmeddelelse
744apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Database over potentielle kunder.
745DocType: Authorization RuleCustomer or ItemKunde eller vare
746apps/erpnext/erpnext/config/selling.py +28Customer database.Kundedatabase.
747DocType: QuotationQuotation ToTilbud til
748DocType: LeadMiddle IncomeMidterste indkomst
749apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Åbning (Cr)
750apps/erpnext/erpnext/stock/doctype/item/item.py +835Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM.
751apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not be negativeTildelte beløb kan ikke være negativ
752apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanyAngiv venligst selskabet
753DocType: Purchase Order ItemBilled AmtBilled Amt
754DocType: Training Result EmployeeTraining Result EmployeeTræning Resultat Medarbejder
755DocType: WarehouseA logical Warehouse against which stock entries are made.Et logisk lager hvor lagerændringer foretages.
756DocType: Repayment SchedulePrincipal Amounthovedstol
757DocType: Employee Loan ApplicationTotal Payable InterestSamlet Betales Renter
758apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Samlet Udestående: {0}
759DocType: Sales Invoice TimesheetSales Invoice TimesheetSalgsfaktura tidsregistrering
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116Reference No & Reference Date is required for {0}Referencenummer &amp; Reference Dato er nødvendig for {0}
761DocType: Payroll EntrySelect Payment Account to make Bank EntryVælg Betalingskonto til bankbetalingerne
762apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollOpret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn
763DocType: Restaurant ReservationRestaurant ReservationRestaurant Reservation
764DocType: Land UnitLand Unit NameLand Enhedsnavn
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190Proposal WritingForslag Skrivning
766DocType: Payment Entry DeductionPayment Entry DeductionBetaling indtastning Fradrag
767apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14Wrapping upAfslutter
768apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35Notify Customers via EmailUnderret kunder via e-mail
769apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idEn anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
770DocType: Employee AdvanceClaimed AmountPåstået beløb
771DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsHvis markeret, vil råmaterialer til varer, der er i underentreprise indgå i materialeanmodningerne
772apps/erpnext/erpnext/config/healthcare.py +62MastersMasters
773DocType: Assessment PlanMaximum Assessment ScoreMaksimal Score Assessment
774apps/erpnext/erpnext/config/accounts.py +138Update Bank Transaction DatesOpdatering Bank transaktionstidspunkterne
775apps/erpnext/erpnext/config/projects.py +36Time TrackingTidsregistrering
776DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERDUPLICERER FOR TRANSPORTØR
777apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49Row {0}# Paid Amount cannot be greater than requested advance amountRække {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
778DocType: Fiscal Year CompanyFiscal Year CompanyFiscal År Company
779DocType: Packing Slip ItemDN DetailDN Detail
780DocType: Training EventConferenceKonference
781DocType: TimesheetBilledBilled
782DocType: BatchBatch DescriptionPartibeskrivelse
783apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsOprettelse af elevgrupper
784apps/erpnext/erpnext/accounts/utils.py +727Payment Gateway Account not created, please create one manually.Betaling Gateway konto ikke oprettet, skal du oprette en manuelt.
785DocType: Supplier ScorecardPer YearPer år
786apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBIkke berettiget til optagelse i dette program i henhold til DOB
787DocType: Sales InvoiceSales Taxes and ChargesSalg Moms og afgifter
788DocType: EmployeeOrganization ProfileOrganisationsprofil
789DocType: Vital SignsHeight (In Meter)Højde (i meter)
790DocType: StudentSibling Detailssøskende Detaljer
791DocType: Vehicle ServiceVehicle ServiceKøretøj service
792apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.udløser automatisk feedback anmodning baseret på betingelser.
793DocType: EmployeeReason for ResignationÅrsag til Udmeldelse
794apps/erpnext/erpnext/config/hr.py +152Template for performance appraisals.Skabelon til præstationsvurderinger.
795DocType: Sales InvoiceCredit Note IssuedKreditnota udstedt
796DocType: Project TaskWeightVægt
797DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Kassekladdelinjer
798apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; ikke i regnskabsåret {2}
799DocType: Buying SettingsSettings for Buying ModuleIndstillinger til køb modul
800apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} hører ikke til selskab {1}
801apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstIndtast venligst købskvittering først
802DocType: Buying SettingsSupplier Naming ByLeverandørnavngivning af
803DocType: Activity TypeDefault Costing RateStandard Costing Rate
804DocType: Maintenance ScheduleMaintenance ScheduleVedligeholdelsesplan
805apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc.
806apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryNetto Ændring i Inventory
807apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementMedarbejder Lån Management
808DocType: EmployeePassport NumberPasnummer
809apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Forholdet til Guardian2
810apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124ManagerLeder
811DocType: Payment EntryPayment From / ToBetaling fra/til
812apps/erpnext/erpnext/selling/doctype/customer/customer.py +156New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428Please set account in Warehouse {0}Venligst indstil konto i lager {0}
814apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Baseret på' og 'Sortér efter ' ikke kan være samme
815DocType: Sales PersonSales Person TargetsSalgs person Mål
816DocType: Installation NoteIN-I-
817DocType: Production Order OperationIn minutesI minutter
818DocType: IssueResolution DateLøsningsdato
819DocType: Lab Test TemplateCompoundForbindelse
820DocType: Student Batch NameBatch NamePartinavn
821DocType: Fee ValidityMax number of visitMaks antal besøg
822apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Timeseddel oprettet:
823apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913Please set default Cash or Bank account in Mode of Payment {0}Indstil standard Kontant eller bank konto i mode for betaling {0}
824apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24EnrollIndskrive
825DocType: GST SettingsGST SettingsGST-indstillinger
826DocType: Selling SettingsCustomer Naming ByKundenavngivning af
827DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportVil vise den studerende som Present i Student Månedlig Deltagelse Rapport
828DocType: Depreciation ScheduleDepreciation AmountAfskrivningsbeløb
829apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupKonverter til Group
830DocType: Delivery TripTOUR-.#####TUR-.#####
831DocType: Activity CostActivity TypeAktivitetstype
832DocType: Request for QuotationFor individual supplierTil individuel leverandør
833DocType: BOM OperationBase Hour Rate(Company Currency)Basistimesats (firmavaluta)
834apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountLeveres Beløb
835DocType: CompanyFixed DaysFaste dage
836DocType: Quotation ItemItem BalanceItem Balance
837DocType: Sales InvoicePacking ListPakkeliste
838apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Indkøbsordrer givet til leverandører.
839apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43PublishingUdgivning
840DocType: Activity CostProjects UserSagsbruger
841apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedForbrugt
842apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} ikke fundet i fakturedetaljer tabel
843DocType: AssetAsset Owner CompanyAsset Owner Company
844DocType: CompanyRound Off Cost CenterAfrundningsomkostningssted
845apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242Maintenance Visit {0} must be cancelled before cancelling this Sales OrderVedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres
846DocType: Asset Maintenance LogAML-AML-
847DocType: ItemMaterial TransferMateriale Transfer
848apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Kunne ikke finde vej til
849apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Åbning (dr)
850apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Udstationering tidsstempel skal være efter {0}
851apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsAt lave tilbagevendende dokumenter
852GST Itemised Purchase RegisterGST Itemized Purchase Register
853DocType: Course Scheduling ToolRescheduleOmlæg
854DocType: Employee LoanTotal Interest PayableSamlet Renteudgifter
855DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesLandede Cost Skatter og Afgifter
856DocType: Production Order OperationActual Start TimeFaktisk starttid
857DocType: BOM OperationOperation TimeOperation Time
858apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316FinishSlutte
859apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412BaseGrundlag
860DocType: TimesheetTotal Billed HoursTotal Billed Timer
861apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountSkriv Off Beløb
862DocType: Leave Block List AllowAllow UserTillad Bruger
863DocType: Journal EntryBill NoBill Ingen
864DocType: CompanyGain/Loss Account on Asset DisposalGevinst/tabskonto vedr. salg af anlægsaktiv
865DocType: Vehicle LogService DetailsService Detaljer
866DocType: SubscriptionQuarterlyKvartalsvis
867DocType: Lab Test TemplateGroupedgrupperet
868DocType: Selling SettingsDelivery Note RequiredFølgeseddel er påkrævet
869DocType: Bank GuaranteeBank Guarantee NumberBankgaranti nummer
870DocType: Assessment CriteriaAssessment Criteriavurderingskriterier
871DocType: BOM ItemBasic Rate (Company Currency)Basissats (firmavaluta)
872DocType: Student AttendanceStudent AttendanceStudent Fremmøde
873DocType: Sales Invoice TimesheetTime SheetTidsregistrering
874DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush råstoffer baseret på
875DocType: Purchase Order Item SuppliedReserve WarehouseReserve Warehouse
876DocType: LeadLead is an OrganizationBly er en organisation
877DocType: Guardian InterestInterestInteresse
878apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPre-Sale
879DocType: Instructor LogOther DetailsAndre detaljer
880apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18Supliersuplier
881DocType: Lab TestTest TemplateTest skabelon
882DocType: Restaurant Order Entry ItemServedserveret
883apps/erpnext/erpnext/config/non_profit.py +13Chapter information.Kapitelinformation.
884DocType: AccountAccountsRegnskab
885DocType: VehicleOdometer Value (Last)Kilometerstand (sidste aflæsning)
886apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Skabeloner af leverandør scorecard kriterier.
887apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109MarketingMarketing
888apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdBetalingspost er allerede dannet
889DocType: Request for QuotationGet SuppliersFå leverandører
890DocType: Purchase Receipt Item SuppliedCurrent StockAktuel lagerbeholdning
891apps/erpnext/erpnext/controllers/accounts_controller.py +609Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} ikke er knyttet til Vare {2}
892apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394Preview Salary SlipLønseddel kladde
893apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesKonto {0} er indtastet flere gange
894DocType: AccountExpenses Included In ValuationUdgifter inkluderet i Værdiansættelse
895apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37You can only renew if your membership expires within 30 daysDu kan kun forny, hvis dit medlemskab udløber inden for 30 dage
896DocType: Land UnitLongitudeLængde
897Absent Student ReportIkke-tilstede studerende rapport
898DocType: CropCrop Spacing UOMBeskær afstanden UOM
899DocType: Email DigestNext email will be sent on:Næste email vil blive sendt på:
900DocType: Offer Letter TermOffer Letter TermAnsættelsesvilkår
901DocType: Supplier ScorecardPer WeekPer uge
902apps/erpnext/erpnext/stock/doctype/item/item.py +639Item has variants.Vare har varianter.
903apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154Total StudentSamlet studerende
904apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundVare {0} ikke fundet
905DocType: BinStock ValueStock Value
906apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +42Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Gebyroptegnelser oprettes i baggrunden. I tilfælde af en fejl vil fejlmeddelelsen blive opdateret i skemaet.
907apps/erpnext/erpnext/accounts/doctype/account/account.py +239Company {0} does not existFirma {0} findes ikke
908apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} har gebyrgyldighed indtil {1}
909apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Type
910DocType: BOM Explosion ItemQty Consumed Per UnitAntal Consumed Per Unit
911DocType: GST AccountIGST AccountIGST-konto
912DocType: Serial NoWarranty Expiry DateGaranti udløbsdato
913DocType: Material Request ItemQuantity and WarehouseMængde og lager
914DocType: Hub SettingsUnregisterAfmeld
915DocType: Sales InvoiceCommission Rate (%)Provisionssats (%)
916apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24Please select ProgramVælg venligst Program
917DocType: ProjectEstimated CostAnslåede omkostninger
918DocType: Purchase OrderLink to material requestsLink til materialeanmodninger
919DocType: Hub SettingsPublishOffentliggøre
920apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7AerospaceAerospace
921DocType: Journal EntryCredit Card EntryCredit Card indtastning
922apps/erpnext/erpnext/config/accounts.py +57Company and AccountsFirma og regnskab
923apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValueI Value
924apps/erpnext/erpnext/utilities/transaction_base.py +33Invalid Posting TimeUgyldig postetid
925DocType: LeadCampaign NameKampagne Navn
926DocType: Selling SettingsClose Opportunity After DaysLuk salgsmulighed efter dage
927ReservedReserveret
928DocType: DriverLicense DetailsLicens Detaljer
929DocType: Purchase OrderSupply Raw MaterialsSupply råmaterialer
930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsOmsætningsaktiver
931apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104{0} is not a stock Item{0} er ikke en lagervare
932apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Del venligst din feedback til træningen ved at klikke på &#39;Træningsfejl&#39; og derefter &#39;Ny&#39;
933DocType: Mode of Payment AccountDefault AccountStandard-konto
934apps/erpnext/erpnext/stock/doctype/item/item.py +262Please select Sample Retention Warehouse in Stock Settings firstVælg venligst Sample Retention Warehouse i lagerindstillinger først
935DocType: Payment EntryReceived Amount (Company Currency)Modtaget beløb (firmavaluta)
936apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from Lead"Er emne" skal markeres, hvis salgsmulighed er lavet fra emne
937apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off dayVælg ugentlig fridag
938DocType: PatientO NegativeO Negativ
939DocType: Production Order OperationPlanned End TimePlanlagt sluttid
940Sales Person Target Variance Item Group-WiseSalg Person Target Variance Item Group-Wise
941apps/erpnext/erpnext/accounts/doctype/account/account.py +93Account with existing transaction cannot be converted to ledgerKonto med eksisterende transaktion kan ikke konverteres til finans
942apps/erpnext/erpnext/config/non_profit.py +33Memebership Type DetailsMemebership Type Detaljer
943DocType: Delivery NoteCustomer's Purchase Order NoKundens indkøbsordrenr.
944DocType: BudgetBudget AgainstBudget Against
945DocType: EmployeeCell NumberMobiltelefonnr.
946apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There's no employee for the given criteria. Check that Salary Slips have not already been created.Der er ingen medarbejder for de givne kriterier. Kontroller, at Lønningslister ikke allerede er oprettet.
947apps/erpnext/erpnext/stock/reorder_item.py +194Auto Material Requests GeneratedAutomatisk materialeanmodning dannet
948apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostTabt
949apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150You can not enter current voucher in 'Against Journal Entry' columnDu kan ikke indtaste det aktuelle bilag i "Mod Kassekladde 'kolonne
950apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingReserveret til fremstilling
951DocType: Soil TextureSandSand
952apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25EnergyEnergi
953DocType: OpportunityOpportunity FromSalgsmulighed fra
954apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Månedlige lønseddel.
955apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
956apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableVælg venligst en tabel
957DocType: BOMWebsite SpecificationsWebsite Specifikationer
958apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} er en ugyldig e-mail-adresse i &#39;Modtagere&#39;
959DocType: Special Test ItemsParticularsOplysninger
960apps/erpnext/erpnext/config/healthcare.py +144Antibiotic.Antibiotikum.
961apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Fra {0} af typen {1}
962DocType: Warranty ClaimCI-Cl-
963apps/erpnext/erpnext/controllers/buying_controller.py +310Row {0}: Conversion Factor is mandatoryRække {0}: konverteringsfaktor er obligatorisk
964DocType: StudentA+A +
965apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}
966apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504Cannot deactivate or cancel BOM as it is linked with other BOMsKan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister
967DocType: AssetMaintenanceVedligeholdelse
968DocType: Item Attribute ValueItem Attribute ValueItem Attribut Værdi
969DocType: ItemMaximum sample quantity that can be retainedMaksimal prøvemængde, der kan opbevares
970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398Row {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}
971apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Salgskampagner.
972apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetOpret tidsregistreringskladde
973DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Standard skat skabelon, der kan anvendes på alle salgstransaktioner. Denne skabelon kan indeholde liste over skatte- hoveder og også andre udgifter / indtægter hoveder som &quot;Shipping&quot;, &quot;forsikring&quot;, &quot;Håndtering&quot; osv #### Bemærk Skatteprocenten du definerer her, vil være standard skattesats for alle ** Varer **. Hvis der er ** Varer **, der har forskellige satser, skal de tilsættes i ** Item Skat ** bord i ** Item ** mester. #### Beskrivelse af kolonner 1. Beregning Type: - Dette kan være på ** Net Total ** (dvs. summen af grundbeløb). - ** På Forrige Row Total / Beløb ** (for kumulative skatter eller afgifter). Hvis du vælger denne mulighed, vil skatten blive anvendt som en procentdel af den forrige række (på skatteområdet tabel) beløb eller total. - ** Faktisk ** (som nævnt). 2. Konto Hoved: Account Finans hvorunder denne afgift vil være reserveret 3. Cost Center: Hvis skatten / afgiften er en indtægt (som shipping) eller omkostninger det skal reserveres mod en Cost Center. 4. Beskrivelse: Beskrivelse af skat (som vil blive trykt i fakturaer / citater). 5. Pris: Skatteprocent. 6. Beløb: Skat beløb. 7. Samlet: Kumulativ total til dette punkt. 8. Indtast Række: Hvis baseret på &quot;Forrige Row alt&quot; kan du vælge den række nummer, som vil blive taget som en base for denne beregning (standard er den forrige række). 9. Er det Tax inkluderet i Basic Rate ?: Hvis du markerer dette, betyder det, at denne skat ikke vil blive vist under elementet bordet, men vil indgå i Basic Rate i din vigtigste punkt bordet. Dette er nyttigt, når du ønsker at give en flad pris (inklusive alle afgifter) pris til kunderne.
974DocType: EmployeeBank A/C No.Bank A / C No.
975DocType: Bank GuaranteeProjectSag
976DocType: Quality Inspection ReadingReading 7Reading 7
977apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDelvist bestilt
978DocType: Lab TestLab TestLab Test
979DocType: Expense Claim DetailExpense Claim TypeUdlægstype
980DocType: Shopping Cart SettingsDefault settings for Shopping CartStandardindstillinger for Indkøbskurv
981apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTilføj Timeslots
982apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Anlægsasset er kasseret via finanspost {0}
983DocType: Employee LoanInterest Income AccountRenter Indkomst konto
984apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58Review Invitation SentGennemgå invitation sendt
985apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13BiotechnologyBioteknologi
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesKontorholdudgifter
987apps/erpnext/erpnext/utilities/user_progress.py +51Go to Gå til
988apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountOpsætning Email-konto
989apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstIndtast vare først
990DocType: Asset RepairDowntimenedetid
991DocType: AccountLiabilityPassiver
992apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
993DocType: Salary DetailDo not include in totalInkluder ikke i alt
994DocType: CompanyDefault Cost of Goods Sold AccountStandard vareforbrug konto
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997Sample quantity {0} cannot be more than received quantity {1}Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
996apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedPrisliste ikke valgt
997DocType: EmployeeFamily BackgroundFamiliebaggrund
998DocType: Request for Quotation SupplierSend EmailSend e-mail
999apps/erpnext/erpnext/stock/doctype/item/item.py +218Warning: Invalid Attachment {0}Advarsel: ugyldig vedhæftet fil {0}
1000DocType: ItemMax Sample QuantityMax prøve antal
1001apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionIngen tilladelse
1002apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedCitat krævet
1003DocType: Vital SignsHeart Rate / PulseHjertefrekvens / puls
1004DocType: CompanyDefault Bank AccountStandard bankkonto
1005apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55To filter based on Party, select Party Type firstHvis du vil filtrere baseret på Party, skal du vælge Party Type først
1006apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}
1007DocType: VehicleAcquisition DateErhvervelsesdato
1008apps/erpnext/erpnext/utilities/user_progress.py +143NosNummerserie
1009DocType: ItemItems with higher weightage will be shown higherElementer med højere weightage vises højere
1010apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab Tests and Vital SignsLab Tests og Vital Signs
1011DocType: Bank Reconciliation DetailBank Reconciliation DetailBank Afstemning Detail
1012apps/erpnext/erpnext/controllers/accounts_controller.py +613Row #{0}: Asset {1} must be submittedRække # {0}: Aktiv {1} skal godkendes
1013apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundIngen medarbejder fundet
1014DocType: SubscriptionStoppedStoppet
1015DocType: ItemIf subcontracted to a vendorHvis underentreprise til en sælger
1016apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111Student Group is already updated.Studentgruppen er allerede opdateret.
1017DocType: SMS CenterAll Customer ContactAlle kundekontakter
1018DocType: Land UnitTree DetailsTree Detaljer
1019DocType: Training EventEvent Statusbegivenhed status
1020DocType: VolunteerAvailability TimeslotTilgængelighed Timeslot
1021Support AnalyticsSupportanalyser
1022apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Hvis du har spørgsmål, er du velkommen til at kontakte os.
1023DocType: ItemWebsite WarehouseHjemmeside-lager
1024DocType: Payment ReconciliationMinimum Invoice AmountMindste fakturabeløb
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: omkostningssted {2} tilhører ikke firma {3}
1026apps/erpnext/erpnext/utilities/user_progress.py +89Upload your letter head (Keep it web friendly as 900px by 100px)Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
1027apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Konto {2} kan ikke være en gruppe
1028apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tableItem Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående &#39;{doctype}&#39; tabel
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledTidsregistreringskladde {0} er allerede afsluttet eller annulleret
1030apps/erpnext/erpnext/templates/pages/projects.html +42No tasksIngen opgaver
1031DocType: Item Variant SettingsCopy Fields to VariantKopier felt til variant
1032DocType: AssetOpening Accumulated DepreciationÅbning Akkumulerede afskrivninger
1033apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Score skal være mindre end eller lig med 5
1034DocType: Program Enrollment ToolProgram Enrollment ToolProgram Tilmelding Tool
1035apps/erpnext/erpnext/config/accounts.py +335C-Form recordsC-Form optegnelser
1036apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKunde og leverandør
1037DocType: Email DigestEmail Digest SettingsIndstillinger for e-mail nyhedsbreve
1038apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Tak for din forretning!
1039apps/erpnext/erpnext/config/support.py +12Support queries from customers.Support forespørgsler fra kunder.
1040DocType: Setup Progress ActionAction DoctypeHandling Doctype
1041Production Order Stock ReportProduktionsordre Stock Report
1042apps/erpnext/erpnext/config/healthcare.py +149Sensitivity Naming.Følsomhedsnavngivning.
1043DocType: HR SettingsRetirement AgePensionsalder
1044DocType: BinMoving Average RateGlidende gennemsnit Rate
1045DocType: Production Planning ToolSelect ItemsVælg varer
1046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370{0} against Bill {1} dated {2}{0} mod regning {1} dateret {2}
1047apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionOpsætningsinstitution
1048DocType: Program EnrollmentVehicle/Bus NumberKøretøj / busnummer
1049apps/erpnext/erpnext/education/doctype/course/course.js +17Course ScheduleKursusskema
1050DocType: Request for Quotation SupplierQuote StatusCitat Status
1051DocType: Maintenance VisitCompletion StatusAfslutning status
1052DocType: HR SettingsEnter retirement age in yearsIndtast pensionsalderen i år
1053DocType: CropTarget WarehouseTarget Warehouse
1054DocType: Payroll Employee DetailPayroll Employee DetailBetalingsmedarbejder Detail
1055apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseVælg venligst et lager
1056DocType: Cheque Print TemplateStarting location from left edgeStart fra venstre kant
1057DocType: ItemAllow over delivery or receipt upto this percentTillad levering eller modtagelse op til denne procent
1058DocType: Stock EntrySTE-Ste-
1059DocType: Upload AttendanceImport AttendanceImportér fremmøde
1060apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsAlle varegrupper
1061apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossNettoresultat
1062apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Automatisk skrive besked på indsendelse af transaktioner.
1063DocType: Production OrderItem To ManufactureItem Til Fremstilling
1064apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status er {2}
1065DocType: Water AnalysisCollection Temperature Indsamlingstemperatur
1066DocType: EmployeeProvide Email Address registered in companyGiv e-mailadresse registreret i selskab
1067DocType: Shopping Cart SettingsEnable CheckoutAktiver bestilling
1068apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentIndkøbsordre til betaling
1069apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyForventet antal
1070DocType: Sales InvoicePayment Due DateSidste betalingsdato
1071DocType: Drug PrescriptionInterval UOMInterval UOM
1072apps/erpnext/erpnext/stock/doctype/item/item.js +490Item Variant {0} already exists with same attributesItem Variant {0} findes allerede med samme attributter
1073DocType: ItemHub Publishing DetailsHub Publishing Detaljer
1074apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Åbner'
1075apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoÅbn Opgaver
1076DocType: Notification ControlDelivery Note MessageFølgeseddelmeddelelse
1077DocType: Lab Test TemplateResult FormatResultatformat
1078DocType: Expense ClaimExpensesUdgifter
1079DocType: Delivery StopDelivery NotesLeveringsanvisninger
1080DocType: Item Variant AttributeItem Variant AttributeItem Variant Attribut
1081Purchase Receipt TrendsKøbskvittering Tendenser
1082DocType: Payroll EntryBimonthlyHver anden måned
1083DocType: Vehicle ServiceBrake PadBremseklods
1084DocType: FertilizerFertilizer ContentsIndhold af gødning
1085apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119Research & DevelopmentForskning &amp; Udvikling
1086apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillBeløb til fakturering
1087DocType: CompanyRegistration DetailsRegistrering Detaljer
1088DocType: TimesheetTotal Billed AmountSamlet Faktureret beløb
1089DocType: Item ReorderRe-Order QtyRe-prisen evt
1090DocType: Leave Block List DateLeave Block List DateFraværsblokeringsdato
1091DocType: Pricing RulePrice or DiscountPris eller rabat
1092apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
1093apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesTotal gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
1094DocType: Sales TeamIncentivesIncitamenter
1095apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubTilmeld dig Hub
1096DocType: SMS LogRequested NumbersAnmodet Numbers
1097DocType: VolunteerEveningAften
1098DocType: Production Planning ToolOnly Obtain Raw MaterialsKun Opnå råstoffer
1099DocType: CustomerBypass credit limit check at Sales OrderBypass kreditgrænse tjek på salgsordre
1100apps/erpnext/erpnext/config/hr.py +147Performance appraisal.Præstationsvurdering.
1101apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartAktivering »anvendelse til indkøbskurv", som indkøbskurv er aktiveret, og der skal være mindst én momsregel til Indkøbskurven
1102apps/erpnext/erpnext/controllers/accounts_controller.py +411Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Betaling indtastning {0} er forbundet mod Order {1}, kontrollere, om det skal trækkes forhånd i denne faktura.
1103DocType: Sales Invoice ItemStock DetailsStock Detaljer
1104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueSagsværdi
1105apps/erpnext/erpnext/config/selling.py +321Point-of-SaleKassesystem
1106DocType: Fee ScheduleFee Creation StatusFee Creation Status
1107DocType: Vehicle LogOdometer Readingkilometerstand
1108apps/erpnext/erpnext/accounts/doctype/account/account.py +116Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'
1109DocType: AccountBalance must beBalance skal være
1110DocType: Hub SettingsPublish PricingOffentliggøre Pricing
1111DocType: Notification ControlExpense Claim Rejected MessageUdlæg afvist besked
1112Available QtyTilgængelig Antal
1113DocType: Purchase Taxes and ChargesOn Previous Row TotalPå Forrige Row Total
1114DocType: Purchase Invoice ItemRejected Qtyafvist Antal
1115DocType: Setup Progress ActionAction FieldHandlingsfelt
1116DocType: Healthcare SettingsManage CustomerAdministrer kunde
1117DocType: Delivery TripDelivery StopsLevering stopper
1118DocType: Salary SlipWorking DaysArbejdsdage
1119DocType: Serial NoIncoming RateIndgående sats
1120DocType: Packing SlipGross WeightBruttovægt
1121apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubAktivér Hub
1122apps/erpnext/erpnext/public/js/setup_wizard.js +110The name of your company for which you are setting up this system.Navnet på dit firma, som du oprette i dette system.
1123DocType: HR SettingsInclude holidays in Total no. of Working DaysMedtag helligdage i det totale antal arbejdsdage
1124apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108Setup your Institute in ERPNextOpsæt dit institut i ERPNext
1125DocType: Agriculture Analysis CriteriaPlant AnalysisPlant Analyse
1126DocType: Job ApplicantHoldHold
1127DocType: EmployeeDate of JoiningAnsættelsesdato
1128DocType: Naming SeriesUpdate SeriesOpdatering Series
1129DocType: Supplier QuotationIs SubcontractedUnderentreprise
1130DocType: Restaurant TableMinimum SeatingMindste plads
1131DocType: Item AttributeItem Attribute ValuesItem Egenskab Værdier
1132DocType: Examination ResultExamination Resulteksamensresultat
1133apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptKøbskvittering
1134Received Items To Be BilledModtagne varer skal faktureres
1135apps/erpnext/erpnext/config/accounts.py +303Currency exchange rate master.Valutakursen mester.
1136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Henvisning Doctype skal være en af {0}
1137apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322Unable to find Time Slot in the next {0} days for Operation {1}Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
1138DocType: Production OrderPlan material for sub-assembliesPlan materiale til sub-enheder
1139apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryForhandlere og områder
1140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585BOM {0} must be activeStykliste {0} skal være aktiv
1141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Lukning (Åbning + I alt)
1142DocType: Journal EntryDepreciation EntryAfskrivninger indtastning
1143apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstVælg dokumenttypen først
1144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111Print in Account CurrencyUdskriv i Konto Valuta
1145apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitAnnuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg
1146DocType: Crop CycleISO 8016 standardISO 8016 standard
1147apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}Serienummer {0} hører ikke til vare {1}
1148DocType: Purchase Receipt Item SuppliedRequired QtyNødvendigt antal
1149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Lager med eksisterende transaktioner kan ikke konverteres til Finans.
1150DocType: Bank ReconciliationTotal AmountSamlet beløb
1151apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32Internet PublishingInternet Publishing
1152DocType: Prescription DurationNumberNummer
1153apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25Creating {0} InvoiceOprettelse af {0} faktura
1154DocType: Medical CodeMedical Code StandardMedical Code Standard
1155DocType: Soil TextureClay Composition (%)Ler sammensætning (%)
1156DocType: Production Planning ToolProduction OrdersProduktionsordrer
1157apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81Please save before assigning task.Gem venligst før du tildeler opgave.
1158apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueBalance Value
1159DocType: Lab TestLab TechnicianLaboratorie tekniker
1160apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSalgsprisliste
1161DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient.
1162DocType: Bank ReconciliationAccount CurrencyKonto Valuta
1163DocType: Lab TestSample IDPrøve ID
1164apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanyHenvis Round Off-konto i selskabet
1165DocType: Purchase ReceiptRangePeriode
1166DocType: SupplierDefault Payable AccountsStandard betales Konti
1167apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existMedarbejder {0} er ikke aktiv eller findes ikke
1168DocType: Fee StructureComponentsLønarter
1169apps/erpnext/erpnext/assets/doctype/asset/asset.py +276Please enter Asset Category in Item {0}Indtast Asset kategori i Item {0}
1170apps/erpnext/erpnext/stock/doctype/item/item.py +634Item Variants {0} updatedItem Varianter {0} opdateret
1171DocType: Quality Inspection ReadingReading 6Læsning 6
1172apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisat blive genereret. Hvis forsinket, skal du manuelt ændre feltet &quot;Gentag på dag i måneden&quot; her
1173apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945Cannot {0} {1} {2} without any negative outstanding invoiceKan ikke {0} {1} {2} uden nogen negativ udestående faktura
1174DocType: Purchase Invoice AdvancePurchase Invoice AdvanceKøbsfaktura Advance
1175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197Row {0}: Credit entry can not be linked with a {1}Række {0}: Kredit indgang ikke kan knyttes med en {1}
1176apps/erpnext/erpnext/config/accounts.py +246Define budget for a financial year.Definer budget for et regnskabsår.
1177DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Standard Bank / Kontant-konto vil automatisk blive opdateret i POS faktura, når denne tilstand er valgt.
1178DocType: LeadLEAD-EMNE-
1179DocType: EmployeePermanent Address IsFast adresse
1180DocType: Production Order OperationOperation completed for how many finished goods?Operation afsluttet for hvor mange færdigvarer?
1181DocType: Payment Terms TemplatePayment Terms TemplateBetalingsbetingelser skabelon
1182apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandVaremærket
1183DocType: EmployeeExit Interview DetailsExit Interview Detaljer
1184DocType: ItemIs Purchase ItemEr Indkøbsvare
1185DocType: Journal Entry AccountPurchase InvoiceKøbsfaktura
1186DocType: Stock Ledger EntryVoucher Detail NoVoucher Detail Nej
1187apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNye salgsfaktura
1188DocType: Stock EntryTotal Outgoing ValueSamlet værdi udgående
1189DocType: PhysicianAppointmentsUdnævnelser
1190apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearÅbning Dato og Closing Datoen skal ligge inden samme regnskabsår
1191DocType: LeadRequest for InformationAnmodning om information
1192LeaderBoardLEADERBOARD
1193DocType: Sales Invoice ItemRate With Margin (Company Currency)Rate med margen (Company Currency)
1194apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSynkroniser Offline fakturaer
1195DocType: Payment RequestPaidBetalt
1196DocType: Program FeeProgram FeeProgram Fee
1197DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Udskift en bestemt BOM i alle andre BOM&#39;er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette &quot;BOM Explosion Item&quot; -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM&#39;erne.
1198DocType: Salary SlipTotal in wordsI alt i ord
1199DocType: Material Request ItemLead Time DateLeveringstid Dato
1200DocType: GuardianGuardian NameGuardian Navn
1201DocType: Cheque Print TemplateHas Print FormatHar Print Format
1202DocType: Employee LoanSanctionedsanktioneret
1203apps/erpnext/erpnext/accounts/page/pos/pos.js +75is mandatory. Maybe Currency Exchange record is not created for er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
1204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122Row #{0}: Please specify Serial No for Item {1}Række # {0}: Angiv serienummer for vare {1}
1205DocType: Crop CycleCrop CycleAfgrødecyklus
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen.
1207DocType: Student AdmissionPublish on websiteUdgiv på hjemmesiden
1208apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateLeverandørfakturadato kan ikke være større end bogføringsdatoen
1209DocType: Purchase Invoice ItemPurchase Order ItemIndkøbsordre vare
1210DocType: Agriculture TaskAgriculture TaskLandbrugsopgave
1211apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomeIndirekte Indkomst
1212DocType: Student Attendance ToolStudent Attendance ToolStudent Deltagelse Tool
1213DocType: Restaurant MenuPrice List (Auto created)Prisliste (Auto oprettet)
1214DocType: Cheque Print TemplateDate SettingsDatoindstillinger
1215apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarians
1216Company NameFirmaets navn
1217DocType: SMS CenterTotal Message(s)Besked (er) i alt
1218apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917Select Item for TransferVælg Item for Transfer
1219apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesIndstil navngivningsserien for {0} via Setup&gt; Settings&gt; Naming Series
1220DocType: Purchase InvoiceAdditional Discount PercentageEkstra rabatprocent
1221apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosSe en liste over alle hjælpevideoerne
1222DocType: Agriculture Analysis CriteriaSoil TextureJordstruktur
1223DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Anvendes ikke
1224DocType: Selling SettingsAllow user to edit Price List Rate in transactionsTillad brugeren at redigere prislistesatsen i transaktioner
1225DocType: Pricing RuleMax QtyMaksimal mængde
1226apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRække {0}: Faktura {1} er ugyldig, kan det blive annulleret / findes ikke. \ Indtast en gyldig faktura
1227apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRække {0}: Betaling mod Salg / Indkøbsordre bør altid blive markeret som forskud
1228apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16ChemicalKemisk
1229DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Standard Bank / Kontant konto vil automatisk blive opdateret i Løn Kassekladde når denne tilstand er valgt.
1230DocType: BOMRaw Material Cost(Company Currency)Råmaterialeomkostninger (firmavaluta)
1231apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775All items have already been transferred for this Production Order.Alle varer er allerede blevet overført til denne produktionsordre.
1232apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Prisen kan ikke være større end den sats, der anvendes i {1} {2}
1233apps/erpnext/erpnext/utilities/user_progress.py +144MeterMåler
1234DocType: WorkstationElectricity CostElektricitetsomkostninger
1235DocType: HR SettingsDon't send Employee Birthday RemindersSend ikke medarbejderfødselsdags- påmindelser
1236DocType: Expense ClaimTotal Advance AmountSamlet forskudsbeløb
1237DocType: Delivery StopEstimated ArrivalForventet ankomst
1238apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsGem indstillinger
1239DocType: Delivery StopNotified by EmailNotificeret via Email
1240apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsØnskede produkter
1241DocType: ItemInspection CriteriaKontrolkriterier
1242apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedOverført
1243DocType: BOM Website ItemBOM Website ItemBOM Website Item
1244apps/erpnext/erpnext/public/js/setup_wizard.js +52Upload your letter head and logo. (you can edit them later).Upload dit brevhoved og logo. (Du kan redigere dem senere).
1245DocType: Timesheet DetailBillFaktureres
1246apps/erpnext/erpnext/assets/doctype/asset/asset.py +88Next Depreciation Date is entered as past dateNæste afskrivningsdato er indtastet som tidligere dato
1247apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208WhiteHvid
1248DocType: SMS CenterAll Lead (Open)Alle emner (åbne)
1249apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
1250DocType: Purchase InvoiceGet Advances PaidFå forskud
1251DocType: ItemAutomatically Create New BatchOpret automatisk et nyt parti
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Opret
1253DocType: Student AdmissionAdmission Start DateOptagelse Startdato
1254DocType: Journal EntryTotal Amount in WordsSamlet beløb i Words
1255apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNy medarbejder
1256apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter.
1257apps/erpnext/erpnext/templates/pages/cart.html +5My CartIndkøbskurv
1258apps/erpnext/erpnext/controllers/selling_controller.py +129Order Type must be one of {0}Bestil type skal være en af {0}
1259DocType: LeadNext Contact DateNæste kontakt d.
1260apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyÅbning Antal
1261DocType: Healthcare SettingsAppointment ReminderAftalens påmindelse
1262apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Please enter Account for Change AmountIndtast konto for returbeløb
1263DocType: Program Enrollment Tool StudentStudent Batch NameElevgruppenavn
1264DocType: ConsultationDoctorLæge
1265DocType: Holiday ListHoliday List NameHelligdagskalendernavn
1266DocType: Repayment ScheduleBalance Loan AmountBalance Lånebeløb
1267apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14Schedule CourseKursusskema
1268apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Stock OptionsAktieoptioner
1269DocType: Buying SettingsDisable Fetching Last Purchase Details in Purchase OrderDeaktiver Hent Seneste Købsdetaljer i Indkøbsordre
1270DocType: Journal Entry AccountExpense ClaimUdlæg
1271apps/erpnext/erpnext/assets/doctype/asset/asset.js +254Do you really want to restore this scrapped asset?Vil du virkelig gendanne dette kasserede anlægsaktiv?
1272apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381Qty for {0}Antal for {0}
1273DocType: Leave ApplicationLeave ApplicationAnsøg om fravær
1274DocType: PatientPatient RelationPatientrelation
1275apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolFraværstildelingsværktøj
1276DocType: ItemHub Category to PublishHub kategori til udgivelse
1277DocType: Leave Block ListLeave Block List DatesFraværsblokeringsdatoer
1278apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesVenligst opsæt nummereringsserier for Tilstedeværelse via Opsætning&gt; Nummereringsserie
1279DocType: Sales InvoiceBilling Address GSTINFaktureringsadresse GSTIN
1280DocType: Assessment PlanEvaluateVurdere
1281DocType: WorkstationNet Hour RateNetto timeløn
1282DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptLanded Cost købskvittering
1283DocType: CompanyDefault TermsStandardvilkår
1284DocType: Supplier Scorecard PeriodCriteriaKriterier
1285DocType: Packing Slip ItemPacking Slip ItemPakkeseddelvare
1286DocType: Purchase InvoiceCash/Bank AccountKontant / Bankkonto
1287apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Angiv en {0}
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73Removed items with no change in quantity or value.Fjernede elementer uden nogen ændringer i mængde eller værdi.
1289DocType: Delivery NoteDelivery ToLevering Til
1290apps/erpnext/erpnext/stock/doctype/item/item.js +384Variant creation has been queued.Variantoprettelse er blevet køet.
1291apps/erpnext/erpnext/stock/doctype/item/item.py +668Attribute table is mandatoryAttributtabellen er obligatorisk
1292DocType: Production Planning ToolGet Sales OrdersHent salgsordrer
1293apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} kan ikke være negativ
1294DocType: Training EventSelf-StudySelvstudie
1295apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountRabat
1296DocType: MembershipMembershipMedlemskab
1297DocType: AssetTotal Number of DepreciationsSamlet antal afskrivninger
1298DocType: Sales Invoice ItemRate With MarginVurder med margen
1299DocType: WorkstationWagesLøn
1300DocType: Asset MaintenanceMaintenance Manager NameMaintenance Manager Navn
1301DocType: Agriculture TaskUrgentHurtigst muligt
1302apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Please specify a valid Row ID for row {0} in table {1}Angiv en gyldig Row ID for rækken {0} i tabel {1}
1303apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Kan ikke finde variabel:
1304apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746Please select a field to edit from numpadVælg venligst et felt for at redigere fra numpad
1305apps/erpnext/erpnext/stock/doctype/item/item.py +253Cannot be a fixed asset item as Stock Ledger is created.Kan ikke være en fast aktivpost, da lagerliste oprettes.
1306apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextGå til skrivebordet og begynd at bruge ERPNext
1307DocType: ItemManufacturerProducent
1308DocType: Landed Cost ItemPurchase Receipt ItemKøbskvittering vare
1309DocType: Purchase ReceiptPREC-RET-PREC-Retsinformation
1310DocType: POS ProfileSales Invoice PaymentSalgsfakturabetaling
1311DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseReserveret Warehouse i kundeordre / færdigvarer Warehouse
1312apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountSalgsbeløb
1313DocType: Repayment ScheduleInterest AmountRenter Beløb
1314apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120You are the Expense Approver for this record. Please Update the 'Status' and SaveDu er udlægsgodkender til denne oplysning. Opdater "Status" og gem
1315DocType: Serial NoCreation Document NoOprettet med dok.-nr.
1316DocType: IssueIssueIssue
1317apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRecords
1318DocType: AssetScrappedSkrottet
1319DocType: Purchase InvoiceReturnsRetur
1320apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseVarer-i-arbejde-lager
1321apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
1322apps/erpnext/erpnext/config/hr.py +35RecruitmentRekruttering
1323DocType: LeadOrganization NameOrganisationens navn
1324DocType: Tax RuleShipping StateForsendelse stat
1325Projected Quantity as SourceForventet mængde som kilde
1326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonVarer skal tilføjes ved hjælp af knappen: "Hent varer fra købskvitteringer"
1327DocType: Delivery TripDelivery TripLeveringsrejse
1328DocType: StudentA-A-
1329DocType: Production Planning ToolInclude non-stock itemsMedtag ikke-lagervarer
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesSalgsomkostninger
1331DocType: ConsultationDiagnosisDiagnose
1332apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingStandard Buying
1333DocType: GL EntryAgainstImod
1334DocType: ItemDefault Selling Cost CenterStandard salgsomkostningssted
1335DocType: Sales PartnerImplementation PartnerImplementering Partner
1336apps/erpnext/erpnext/accounts/page/pos/pos.js +1614ZIP CodePostnummer
1337apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Salgsordre {0} er {1}
1338DocType: OpportunityContact InfoKontaktinformation
1339apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMaking Stock Angivelser
1340DocType: Packing SlipNet Weight UOMNettovægt vægtenhed
1341DocType: ItemDefault SupplierStandard Leverandør
1342DocType: Manufacturing SettingsOver Production Allowance PercentageOver Produktion GODTGØRELSESPROCENT
1343DocType: Employee LoanRepayment Scheduletilbagebetaling Schedule
1344DocType: Shipping Rule ConditionShipping Rule ConditionForsendelsesregelbetingelse
1345DocType: Holiday ListGet Weekly Off DatesHent ugentlige fridage til kalenderen
1346apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateSlutdato kan ikke være mindre end Startdato
1347DocType: Sales PersonSelect company name first.Vælg firmanavn først.
1348apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighLav til Høj
1349apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202Email sent to {0}E-mail sendt til {0}
1350apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Tilbud modtaget fra leverandører.
1351apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsErstat BOM og opdater seneste pris i alle BOM&#39;er
1352apps/erpnext/erpnext/controllers/selling_controller.py +27To {0} | {1} {2}Til {0} | {1} {2}
1353DocType: Delivery TripDriver NameDrivernavn
1354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgeGennemsnitlig alder
1355DocType: Education SettingsAttendance Freeze DateTilmelding senest d.
1356apps/erpnext/erpnext/utilities/user_progress.py +107List a few of your suppliers. They could be organizations or individuals.Nævn et par af dine leverandører. Disse kunne være firmaer eller privatpersoner.
1357apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsSe alle produkter
1358apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Mindste levealder (dage)
1359apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMsAlle styklister
1360DocType: PatientDefault CurrencyStandardvaluta
1361DocType: Expense ClaimFrom EmployeeFra Medarbejder
1362DocType: DriverCellphone Numbertelefon nummer
1363apps/erpnext/erpnext/controllers/accounts_controller.py +471Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAdvarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul
1364DocType: Journal EntryMake Difference EntryMake Difference indtastning
1365DocType: Upload AttendanceAttendance From DateFremmøde fradato
1366DocType: Appraisal Template GoalKey Performance AreaKey Performance Area
1367DocType: Program EnrollmentTransportationTransport
1368apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeUgyldig Attribut
1369apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} skal godkendes
1370apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Antal skal være mindre end eller lig med {0}
1371DocType: SMS CenterTotal CharactersTotal tegn
1372DocType: Employee AdvanceClaimedhævdede
1373DocType: CropRow SpacingRækkevidde
1374apps/erpnext/erpnext/controllers/buying_controller.py +164Please select BOM in BOM field for Item {0}Vælg BOM i BOM vilkår for Item {0}
1375DocType: C-Form Invoice DetailC-Form Invoice DetailC-Form Faktura Detail
1376DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBetalingsafstemningsfaktura
1377apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Bidrag%
1378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}I henhold til købsindstillingerne, hvis købsordren er påkrævet == &#39;JA&#39; og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}
1379DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Firma registreringsnumre til din reference. Skat numre etc.
1380DocType: Sales PartnerDistributorDistributør
1381DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleIndkøbskurv forsendelsesregler
1382apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252Production Order {0} must be cancelled before cancelling this Sales OrderProduktionsordre {0} skal annulleres, før den annullerer denne Sales Order
1383apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Venligst sæt &#39;Anvend Ekstra Rabat på&#39;
1384Ordered Items To Be BilledBestilte varer at blive faktureret
1385apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeFra Range skal være mindre end at ligge
1386DocType: Global DefaultsGlobal DefaultsGlobale indstillinger
1387apps/erpnext/erpnext/projects/doctype/project/project.py +226Project Collaboration InvitationInvitation til sagssamarbejde
1388DocType: Salary SlipDeductionsFradrag
1389DocType: Leave AllocationLAL/LAL /
1390DocType: Setup Progress ActionAction NameHandlingsnavn
1391apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearStartår
1392apps/erpnext/erpnext/regional/india/utils.py +25First 2 digits of GSTIN should match with State number {0}De første 2 cifre i GSTIN skal svare til statens nummer {0}
1393DocType: Purchase InvoiceStart date of current invoice's periodStartdato for nuværende fakturaperiode
1394DocType: Salary SlipLeave Without PayFravær uden løn
1395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366Capacity Planning ErrorKapacitetsplanlægningsfejl
1396Trial Balance for PartyTrial Balance til Party
1397DocType: LeadConsultantKonsulent
1398DocType: Salary SlipEarningsIndtjening
1399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421Finished Item {0} must be entered for Manufacture type entryFærdig element {0} skal indtastes for Fremstilling typen post
1400apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalanceÅbning Regnskab Balance
1401GST Sales RegisterGST salgsregistrering
1402DocType: Sales Invoice AdvanceSales Invoice AdvanceSalgsfaktura Advance
1403apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552Nothing to requestIntet at anmode om
1404apps/erpnext/erpnext/public/js/setup_wizard.js +18Select your DomainsVælg dine domæner
1405apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}En anden Budget rekord &#39;{0}&#39; findes allerede mod {1} &#39;{2}&#39; for regnskabsåret {3}
1406DocType: Item Variant SettingsFields will be copied over only at time of creation.Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
1407apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
1408apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117ManagementLedelse
1409DocType: Cheque Print TemplatePayer Settingspayer Indstillinger
1410DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er "SM", og varenummeret er "T-SHIRT", så vil variantens varenummer blive "T-SHIRT-SM"
1411DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen.
1412DocType: Purchase InvoiceIs ReturnEr Return
1413apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88CautionAdvarsel
1414apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NoteRetur / debetnota
1415DocType: Price List CountryPrice List CountryPrislisteland
1416DocType: ItemUOMsEnheder
1417apps/erpnext/erpnext/stock/utils.py +209{0} valid serial nos for Item {1}{0} gyldige serienumre for vare {1}
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Varenr. kan ikke ændres for Serienummer
1419DocType: Purchase Invoice ItemUOM Conversion FactorUOM Conversion Factor
1420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40Please enter Item Code to get Batch NumberIndtast venligst varenr. for at få partinr.
1421DocType: Stock SettingsDefault Item GroupStandard varegruppe
1422DocType: Employee LoanPartially DisbursedDelvist udbetalt
1423apps/erpnext/erpnext/config/non_profit.py +73Grant information.Giv oplysninger.
1424apps/erpnext/erpnext/config/buying.py +38Supplier database.Leverandør database.
1425DocType: AccountBalance SheetBalance
1426apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748Cost Center For Item with Item Code 'Omkostningssted for vare med varenr. '
1427DocType: Fee ValidityValid TillGyldig til
1428apps/erpnext/erpnext/accounts/page/pos/pos.js +2474Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen.
1429apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.Samme vare kan ikke indtastes flere gange.
1430apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30Further accounts can be made under Groups, but entries can be made against non-GroupsKan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper
1431DocType: LeadLeadEmne
1432DocType: Email DigestPayablesGæld
1433DocType: CourseCourse IntroKursusintroduktion
1434apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdLagerindtastning {0} oprettet
1435apps/erpnext/erpnext/controllers/buying_controller.py +316Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
1436Purchase Order Items To Be BilledIndkøbsordre varer til fakturering
1437apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45Updating estimated arrival times.Opdaterer forventede ankomsttider.
1438DocType: Program Enrollment ToolEnrollment DetailsIndtastningsdetaljer
1439DocType: Purchase Invoice ItemNet RateNettosats
1440apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147Please select a customerVælg venligst en kunde
1441DocType: Purchase Invoice ItemPurchase Invoice ItemKøbsfaktura Item
1442apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsLagerposter og finansposter er posteret om for de valgte købskvitteringer
1443apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Vare 1
1444DocType: HolidayHolidayHoliday
1445DocType: Support SettingsClose Issue After DaysLuk Issue efter dage
1446DocType: Leave Control PanelLeave blank if considered for all branchesLad feltet stå tomt hvis det skal gælde for alle filialer
1447DocType: Bank GuaranteeValidity in DaysGyldighed i dage
1448apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-formen er ikke for faktura: {0}
1449DocType: Payment ReconciliationUnreconciled Payment DetailsIkke-afstemte Betalingsoplysninger
1450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrdreantal
1451DocType: Global DefaultsCurrent Fiscal YearIndeværende regnskabsår
1452DocType: Purchase OrderGroup same itemsGruppe samme elementer
1453DocType: Purchase InvoiceDisable Rounded TotalDeaktiver Afrundet Total
1454DocType: Employee Loan ApplicationRepayment Infotilbagebetaling Info
1455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446'Entries' cannot be empty'Indlæg' kan ikke være tomt
1456DocType: Maintenance Team MemberMaintenance RoleVedligeholdelsesrolle
1457apps/erpnext/erpnext/utilities/transaction_base.py +86Duplicate row {0} with same {1}Duplikér række {0} med samme {1}
1458Trial BalanceTrial Balance
1459apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundRegnskabsår {0} blev ikke fundet
1460apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesOpsætning af Medarbejdere
1461DocType: Sales OrderSO-SO-
1462apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstVælg venligst præfiks først
1463DocType: StudentO-O-
1464apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189ResearchForskning
1465DocType: Maintenance Visit PurposeWork DoneArbejdet udført
1466apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableAngiv mindst én attribut i Attributter tabellen
1467DocType: AnnouncementAll StudentsAlle studerende
1468apps/erpnext/erpnext/assets/doctype/asset/asset.py +45Item {0} must be a non-stock itemVare {0} skal være en ikke-lagervare
1469apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerSe kladde
1470DocType: Grading ScaleIntervalsIntervaller
1471apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTidligste
1472apps/erpnext/erpnext/stock/doctype/item/item.py +500An Item Group exists with same name, please change the item name or rename the item groupDer eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen
1473DocType: Crop CycleLess than a yearMindre end et år
1474apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52Student Mobile No.Studerende mobiltelefonnr.
1475apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldResten af verden
1476apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchVare {0} kan ikke have parti
1477DocType: CropYield UOMUdbytte UOM
1478Budget Variance ReportBudget Variance Report
1479DocType: Salary SlipGross PayBruttoløn
1480DocType: ItemIs Item from HubEr vare fra nav
1481apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Række {0}: Aktivitetstypen er obligatorisk.
1482apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidBetalt udbytte
1483apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerRegnskab Ledger
1484DocType: Stock ReconciliationDifference AmountDifferencebeløb
1485DocType: Purchase InvoiceReverse ChargeReverse Charge
1486apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsOverført overskud
1487DocType: Vehicle LogService Detailservice Detail
1488DocType: BOMItem DescriptionVarebeskrivelse
1489DocType: Student SiblingStudent SiblingStudent Søskende
1490apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeBetaling tilstand
1491DocType: Purchase InvoiceSupplied ItemsMedfølgende varer
1492apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Indstil en aktiv menu for Restaurant {0}
1493DocType: StudentSTUD.STUD.
1494DocType: Production OrderQty To ManufactureAntal at producere
1495DocType: Email DigestNew IncomeNy Indkomst
1496DocType: Buying SettingsMaintain same rate throughout purchase cycleBevar samme sats i hele køb cyklus
1497DocType: Opportunity ItemOpportunity ItemSalgsmulighed Vare
1498Student and Guardian Contact DetailsStuderende og Guardian Kontaktoplysninger
1499apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRække {0}: For leverandør {0} E-mail-adresse er nødvendig for at sende e-mail
1500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningMidlertidig åbning
1501apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubSe nav
1502Employee Leave BalanceMedarbejder Leave Balance
1503apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Balance for konto {0} skal altid være {1}
1504DocType: Patient AppointmentMore InfoMere info
1505apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180Valuation Rate required for Item in row {0}Værdiansættelsesbeløb påkrævet for varen i række {0}
1506DocType: Supplier ScorecardScorecard ActionsScorecard Actions
1507apps/erpnext/erpnext/utilities/user_progress.py +166Example: Masters in Computer ScienceEksempel: Masters i Computer Science
1508DocType: Purchase InvoiceRejected WarehouseAfvist lager
1509DocType: GL EntryAgainst VoucherModbilag
1510DocType: ItemDefault Buying Cost CenterStandard købsomkostningssted
1511apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer.
1512apps/erpnext/erpnext/accounts/page/pos/pos.js +76to til
1513DocType: Supplier Quotation ItemLead Time in daysGennemsnitlig leveringstid i dage
1514apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryKreditorer Resumé
1515apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +321Payment of salary from {0} to {1}Udbetaling af løn fra {0} til {1}
1516apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Ikke autoriseret til at redigere låst konto {0}
1517DocType: Journal EntryGet Outstanding InvoicesHent åbne fakturaer
1518apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validSalgsordre {0} er ikke gyldig
1519DocType: Supplier ScorecardWarn for new Request for QuotationsAdvar om ny anmodning om tilbud
1520apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasesIndkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
1521apps/erpnext/erpnext/setup/doctype/company/company.py +228Sorry, companies cannot be mergedBeklager, kan virksomhederne ikke slås sammen
1522apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsLab Test Prescriptions
1523apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
1524apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197SmallLille
1525DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemÅbning af fakturaoprettelsesværktøj
1526DocType: Education SettingsEmployee NumberMedarbejdernr.
1527apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}(E), der allerede er i brug Case Ingen. Prøv fra sag {0}
1528DocType: Project% Completed% afsluttet
1529Invoiced Amount (Exculsive Tax)Faktureret beløb (exculsive Tax)
1530apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Vare 2
1531DocType: SupplierSUPP-SUPP-
1532DocType: Training EventTraining EventTræning begivenhed
1533DocType: ItemAuto re-orderAuto re-ordre
1534apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedTotal Opnået
1535DocType: EmployeePlace of IssueUdstedelsessted
1536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101ContractKontrakt
1537DocType: Plant AnalysisLaboratory Testing DatetimeLaboratorietestning Datetime
1538DocType: Email DigestAdd QuoteTilføj tilbud
1539apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965UOM coversion factor required for UOM: {0} in Item: {1}UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
1540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesIndirekte udgifter
1541apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93Row {0}: Qty is mandatoryRække {0}: Antal er obligatorisk
1542DocType: Agriculture Analysis CriteriaAgricultureLandbrug
1543apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSync Master Data
1544DocType: Asset RepairRepair CostReparationsomkostninger
1545apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesDine produkter eller tjenester
1546apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15Failed to loginKunne ikke logge ind
1547DocType: Special Test ItemsSpecial Test ItemsSærlige testelementer
1548DocType: Mode of PaymentMode of PaymentBetalingsmåde
1549apps/erpnext/erpnext/stock/doctype/item/item.py +192Website Image should be a public file or website URLWebsite Billede bør være en offentlig fil eller webadresse
1550DocType: Student ApplicantAPAP
1551DocType: Purchase Invoice ItemBOMStykliste
1552apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Dette er en rod-varegruppe og kan ikke redigeres.
1553DocType: Journal Entry AccountPurchase OrderIndkøbsordre
1554DocType: VehicleFuel UOMBrændstofsenhed
1555DocType: WarehouseWarehouse Contact InfoLagerkontaktinformation
1556DocType: Payment EntryWrite Off Difference AmountSkriv Off Forskel Beløb
1557DocType: VolunteerVolunteer NameFrivilligt navn
1558apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt
1559apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85Shipping rule not applicable for country {0}Forsendelsesregel gælder ikke for land {0}
1560DocType: ItemForeign Trade DetailsUdenrigshandel Detaljer
1561Assessment Plan StatusEvalueringsplan Status
1562DocType: Email DigestAnnual IncomeÅrlige indkomst
1563DocType: Serial NoSerial No DetailsSerienummeroplysninger
1564DocType: Purchase Invoice ItemItem Tax RateVaremoms-%
1565apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateVælg venligst læge og dato
1566DocType: Student Group StudentGroup Roll NumberGruppe Roll nummer
1567apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143For {0}, only credit accounts can be linked against another debit entryFor {0} kan kun kredit konti knyttes mod en anden debet post
1568apps/erpnext/erpnext/projects/doctype/project/project.py +80Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyTotalen for vægtningen af alle opgaver skal være 1. Juster vægten af alle sagsopgaver i overensstemmelse hermed
1569apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedFølgeseddel {0} er ikke godkendt
1570apps/erpnext/erpnext/stock/get_item_details.py +146Item {0} must be a Sub-contracted ItemVare {0} skal være en underentreprise Vare
1571apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsCapital Udstyr
1572apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke.
1573apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246Please set the Item Code firstIndstil varenummeret først
1574DocType: ItemITEM-VARE-
1575apps/erpnext/erpnext/controllers/selling_controller.py +122Total allocated percentage for sales team should be 100Samlede fordelte procentdel for salgsteam bør være 100
1576DocType: Sales Invoice ItemEdit DescriptionRediger beskrivelse
1577DocType: AntibioticAntibioticAntibiotikum
1578Team UpdatesTeam opdateringer
1579apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910For SupplierFor Leverandøren
1580DocType: AccountSetting Account Type helps in selecting this Account in transactions.Indstilling Kontotype hjælper med at vælge denne konto i transaktioner.
1581DocType: Purchase InvoiceGrand Total (Company Currency)Beløb i alt (firmavaluta)
1582apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatOpret Print Format
1583apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedGebyr oprettet
1584apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Fandt ikke nogen post, kaldet {0}
1585DocType: Supplier Scorecard CriteriaCriteria FormulaKriterier Formel
1586apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingSamlet Udgående
1587apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet "til værdi"
1588DocType: Authorization RuleTransactionTransaktion
1589DocType: Patient AppointmentDurationVarighed
1590apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
1591apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
1592DocType: ItemWebsite Item GroupsHjemmeside-varegrupper
1593DocType: Purchase InvoiceTotal (Company Currency)I alt (firmavaluta)
1594apps/erpnext/erpnext/stock/utils.py +204Serial number {0} entered more than onceSerienummer {0} indtastet mere end én gang
1595DocType: Journal EntryJournal EntryKassekladde
1596DocType: Expense Claim AdvanceUnclaimed amountUopkrævet beløb
1597apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} igangværende varer
1598DocType: WorkstationWorkstation NameWorkstation Navn
1599DocType: Grading Scale IntervalGrade CodeGrade kode
1600DocType: POS Item GroupPOS Item GroupKassesystem-varegruppe
1601apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mail nyhedsbrev:
1602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591BOM {0} does not belong to Item {1}Stykliste {0} hører ikke til vare {1}
1603DocType: Sales PartnerTarget DistributionTarget Distribution
1604DocType: Salary SlipBank Account No.Bankkonto No.
1605DocType: Naming SeriesThis is the number of the last created transaction with this prefixDette er antallet af sidste skabte transaktionen med dette præfiks
1606DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)
1607DocType: Quality Inspection ReadingReading 8Reading 8
1608DocType: Sales PartnerAgentAgent
1609DocType: Purchase InvoiceTaxes and Charges CalculationSkatter og Afgifter Beregning
1610DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBogføring af aktivernes afskrivning automatisk
1611DocType: BOM OperationWorkstationArbejdsstation
1612DocType: Request for Quotation SupplierRequest for Quotation SupplierAnmodning om tilbud Leverandør
1613DocType: Healthcare SettingsRegistration MessageRegistreringsmeddelelse
1614apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154HardwareHardware
1615DocType: Prescription DosagePrescription DosageReceptpligtig dosering
1616DocType: AttendanceHR ManagerHR-chef
1617apps/erpnext/erpnext/accounts/party.py +178Please select a CompanyVælg firma
1618apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92Privilege LeavePrivilege Forlad
1619DocType: Purchase InvoiceSupplier Invoice DateLeverandør fakturadato
1620apps/erpnext/erpnext/templates/includes/product_page.js +18perom
1621apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartDu skal aktivere Indkøbskurven
1622DocType: Payment EntryWriteoffSkrive af
1623DocType: Stock SettingsNaming Series PrefixNavngivning Serie Prefix
1624DocType: Appraisal Template GoalAppraisal Template GoalSkabelon til vurderingsmål
1625DocType: Salary ComponentEarningTillæg
1626DocType: Supplier ScorecardScoring CriteriaScoringskriterier
1627DocType: Purchase InvoiceParty Account CurrencyParty Account Valuta
1628BOM BrowserStyklistesøgning
1629apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventOpdater venligst din status for denne træningsbegivenhed
1630DocType: Purchase Taxes and ChargesAdd or DeductTilføje eller fratrække
1631apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148Overlapping conditions found between:Overlappende betingelser fundet mellem:
1632apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherMod Kassekladde {0} er allerede justeret mod et andet bilag
1633apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueSamlet ordreværdi
1634apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMad
1635apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Ageing Range 3
1636DocType: Maintenance Schedule ItemNo of VisitsAntal besøg
1637apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Vedligeholdelsesplan {0} eksisterer imod {1}
1638apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Vil du udgive dine artikler til hub?
1639apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36Enrolling studenttilmelding elev
1640apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Valuta for Lukning Der skal være {0}
1641apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Sum af point for alle mål skal være 100. Det er {0}
1642DocType: ProjectStart and End DatesStart- og slutdato
1643Delivered Items To Be BilledLeverede varer at blive faktureret
1644apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Åben stykliste {0}
1645apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Lager kan ikke ændres for serienummeret
1646DocType: Authorization RuleAverage DiscountGennemsnitlig rabat
1647DocType: Purchase Invoice ItemUOMEnhed
1648DocType: Rename ToolUtilitiesForsyningsvirksomheder
1649DocType: POS ProfileAccountingRegnskab
1650DocType: EmployeeEMP/MA/
1651apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select batches for batched item Vælg venligst batches for batched item
1652DocType: AssetDepreciation SchedulesAfskrivninger Tidsplaner
1653apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159Following accounts might be selected in GST Settings:Følgende konti kan vælges i GST-indstillinger:
1654apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodAnsøgningsperiode kan ikke være uden for orlov tildelingsperiode
1655DocType: Activity CostProjectsSager
1656DocType: Payment RequestTransaction CurrencyTransaktionsvaluta
1657apps/erpnext/erpnext/controllers/buying_controller.py +30From {0} | {1} {2}Fra {0} | {1} {2}
1658DocType: Production Order OperationOperation DescriptionOperation Beskrivelse
1659DocType: ItemWill also apply to variantsVil også gælde for varianter
1660apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
1661DocType: QuotationShopping CartIndkøbskurv
1662apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingGennemsnitlig Daily Udgående
1663DocType: POS ProfileCampaignKampagne
1664DocType: SupplierName and TypeNavn og type
1665apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66Approval Status must be 'Approved' or 'Rejected'Godkendelsesstatus skal &quot;Godkendt&quot; eller &quot;Afvist&quot;
1666DocType: PhysicianContacts and AddressKontakter og adresse
1667DocType: Purchase InvoiceContact PersonKontaktperson
1668apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Forventet startdato' kan ikke være større end 'Forventet slutdato '
1669DocType: Course Scheduling ToolCourse End DateKursus slutdato
1670DocType: Holiday ListHolidaysHelligdage
1671DocType: Sales Order ItemPlanned QuantityPlanlagt mængde
1672DocType: Purchase Invoice ItemItem Tax AmountVaremomsbeløb
1673DocType: Water AnalysisWater Analysis CriteriaVandanalyse Kriterier
1674DocType: ItemMaintain StockVedligehold lageret
1675apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222Stock Entries already created for Production Order Stock Entries allerede skabt til produktionsordre
1676DocType: EmployeePrefered Emailforetrukket Email
1677DocType: Student AdmissionEligibility and DetailsStøtteberettigelse og detaljer
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetNettoændring i anlægsaktiver
1679DocType: Leave Control PanelLeave blank if considered for all designationsLad feltet stå tomt hvis det skal gælde for alle betegnelser
1680apps/erpnext/erpnext/controllers/accounts_controller.py +799Charge of type 'Actual' in row {0} cannot be included in Item RateAfgift af typen &#39;Actual &quot;i rækken {0} kan ikke indgå i Item Rate
1681apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382Max: {0}Max: {0}
1682apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeFra datotid
1683DocType: Email DigestFor CompanyTil firma
1684apps/erpnext/erpnext/config/support.py +17Communication log.Kommunikation log.
1685apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Adgang til portal er deaktiveret for anmodning om tilbud. Check portal instillinger
1686DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariableLeverandør Scorecard Scoringsvariabel
1687apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountKøb Beløb
1688DocType: Sales InvoiceShipping Address NameLeveringsadressenavn
1689DocType: Material RequestTerms and Conditions ContentVilkår og -betingelsesindhold
1690apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18There were errors creating Course ScheduleDer opstod fejl ved at oprette kursusplan
1691apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580cannot be greater than 100må ikke være større end 100
1692apps/erpnext/erpnext/stock/doctype/item/item.py +720Item {0} is not a stock ItemVare {0} er ikke en lagervare
1693DocType: Maintenance VisitUnscheduledUplanlagt
1694DocType: EmployeeOwnedEjet
1695DocType: Salary DetailDepends on Leave Without PayAfhænger af fravær uden løn
1696DocType: Pricing RuleHigher the number, higher the priorityDesto højere tallet er, jo højere prioritet
1697Purchase Invoice TrendsKøbsfaktura Trends
1698DocType: EmployeeBetter ProspectsBedre udsigter
1699apps/erpnext/erpnext/stock/doctype/batch/batch.py +139Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRække # {0}: Parti {1} har kun {2} mængde. Vælg venligst et andet parti, der har {3} antal tilgængelige eller opdel rækken i flere rækker for at kunne levere fra flere partier
1700DocType: VehicleLicense PlateNummerplade
1701DocType: AppraisalGoalsMål
1702apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343Select POS ProfileVælg POS-profil
1703DocType: Warranty ClaimWarranty / AMC StatusGaranti / AMC status
1704Accounts BrowserKonti Browser
1705DocType: Payment Entry ReferencePayment Entry ReferenceBetalingspost reference
1706DocType: GL EntryGL EntryGL indtastning
1707DocType: HR SettingsEmployee SettingsMedarbejderindstillinger
1708Batch-Wise Balance HistoryHistorik sorteret pr. parti
1709apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formatUdskriftsindstillinger opdateret i respektive print format
1710DocType: Package CodePackage CodePakkekode
1711apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105ApprenticeLærling
1712DocType: Purchase InvoiceCompany GSTINFirma GSTIN
1713apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Negative Quantity is not allowedNegative Mængde er ikke tilladt
1714DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesSkat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
1715DocType: Supplier Scorecard PeriodSSC-SSC-
1716apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Medarbejder kan ikke referere til sig selv.
1717DocType: AccountIf the account is frozen, entries are allowed to restricted users.Hvis kontoen er frossen, er poster lov til begrænsede brugere.
1718DocType: Email DigestBank BalanceBank Balance
1719apps/erpnext/erpnext/accounts/party.py +243Accounting Entry for {0}: {1} can only be made in currency: {2}Regnskab Punktet om {0}: {1} kan kun foretages i valuta: {2}
1720DocType: Job OpeningJob profile, qualifications required etc.Stillingsprofil, kvalifikationskrav mv.
1721DocType: Journal Entry AccountAccount BalanceKonto saldo
1722apps/erpnext/erpnext/config/accounts.py +183Tax Rule for transactions.Momsregel til transaktioner.
1723DocType: Rename ToolType of document to rename.Type dokument omdøbe.
1724apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
1725DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Moms i alt (firmavaluta)
1726apps/erpnext/erpnext/config/healthcare.py +154Lab Test Template.Lab Test Template.
1727DocType: WeatherWeather ParameterVejr Parameter
1728apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesVis uafsluttede finanspolitiske års P &amp; L balancer
1729DocType: Lab Test TemplateCollection DetailsIndsamlingsdetaljer
1730DocType: POS ProfileAllow Print Before PayTillad Print før betaling
1731DocType: Land UnitLinked Soil TextureSammenknyttet jordstruktur
1732DocType: Shipping RuleShipping AccountForsendelse konto
1733apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Konto {2} er inaktiv
1734apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeOpret salgsordrer til at hjælpe dig med at planlægge dit arbejde og levere til tiden
1735DocType: Quality InspectionReadingsAflæsninger
1736DocType: Stock EntryTotal Additional CostsYderligere omkostninger i alt
1737DocType: Course ScheduleSHSH
1738DocType: BOMScrap Material Cost(Company Currency)Skrot materialeomkostninger (firmavaluta)
1739apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66Sub AssembliesSub forsamlinger
1740DocType: AssetAsset NameAktivnavn
1741DocType: ProjectTask WeightOpgavevægtning
1742DocType: Shipping Rule ConditionTo ValueTil Value
1743DocType: Asset MovementStock ManagerStock manager
1744apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154Source warehouse is mandatory for row {0}Kilde lageret er obligatorisk for rækken {0}
1745apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38The Payment Term at row {0} is possibly a duplicate.Betalingsperioden i række {0} er muligvis et duplikat.
1746apps/erpnext/erpnext/public/js/setup_wizard.js +30Agriculture (beta)Landbrug (beta)
1747apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856Packing SlipPakkeseddel
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentKontorleje
1749apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsOpsætning SMS gateway-indstillinger
1750DocType: DiseaseCommon NameAlmindeligt navn
1751apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import mislykkedes!
1752apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Ingen adresse tilføjet endnu.
1753DocType: Workstation Working HourWorkstation Working HourWorkstation Working Hour
1754DocType: Vital SignsBlood PressureBlodtryk
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125AnalystAnalytiker
1756DocType: ItemInventoryInventory
1757DocType: ItemSales DetailsSalg Detaljer
1758DocType: Quality InspectionQI-QI-
1759DocType: OpportunityWith ItemsMed varer
1760DocType: Asset MaintenanceMaintenance TeamVedligeholdelse Team
1761apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyI Antal
1762DocType: Education SettingsValidate Enrolled Course for Students in Student GroupValider indskrevet kursus for studerende i studentegruppe
1763DocType: Notification ControlExpense Claim RejectedUdlæg afvist
1764DocType: ItemItem AttributeItem Attribut
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147GovernmentRegeringen
1766apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogUdlæg {0} findes allerede for kørebogen
1767apps/erpnext/erpnext/public/js/setup_wizard.js +64Institute NameInstitut Navn
1768apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountIndtast tilbagebetaling Beløb
1769apps/erpnext/erpnext/config/stock.py +305Item VariantsItem Varianter
1770apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesTjenester
1771DocType: HR SettingsEmail Salary Slip to EmployeeE-mail lønseddel til medarbejder
1772DocType: Cost CenterParent Cost CenterOverordnet omkostningssted
1773apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039Select Possible SupplierVælg Mulig leverandør
1774DocType: Sales InvoiceSourceKilde
1775apps/erpnext/erpnext/templates/pages/projects.html +31Show closedVis lukket
1776DocType: Leave TypeIs Leave Without PayEr fravær uden løn
1777apps/erpnext/erpnext/stock/doctype/item/item.py +250Asset Category is mandatory for Fixed Asset itemAktivkategori er obligatorisk for en anlægsaktivvare
1778DocType: Fee ValidityFee ValidityGebyrets gyldighed
1779apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableIngen resultater i Payment tabellen
1780apps/erpnext/erpnext/education/utils.py +19This {0} conflicts with {1} for {2} {3}Dette {0} konflikter med {1} for {2} {3}
1781DocType: Student Attendance ToolStudents HTMLStuderende HTML
1782DocType: POS ProfileApply DiscountAnvend rabat
1783DocType: GST HSN CodeGST HSN CodeGST HSN-kode
1784DocType: Employee External Work HistoryTotal ExperienceTotal Experience
1785apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsÅbne sager
1786apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledPakkeseddel (ler) annulleret
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingPengestrømme fra investeringsaktiviteter
1788DocType: Program CourseProgram CourseKursusprogram
1789apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFragt og Forwarding Afgifter
1790DocType: HomepageCompany Tagline for website homepageFirma Tagline for website hjemmeside
1791DocType: Item GroupItem Group NameVaregruppenavn
1792apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenTaget
1793DocType: StudentDate of LeavingDato for Leaving
1794DocType: Pricing RuleFor Price ListFor prisliste
1795apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27Executive SearchExecutive Search
1796apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55Setting defaultsIndstilling af standardindstillinger
1797apps/erpnext/erpnext/utilities/activation.py +63Create LeadsOpret emner
1798DocType: Maintenance ScheduleSchedulesTidsplaner
1799apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458POS Profile is required to use Point-of-SalePOS-profil er påkrævet for at bruge Point-of-Sale
1800DocType: Purchase Invoice ItemNet AmountNettobeløb
1801apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres
1802DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail Nej
1803DocType: Landed Cost VoucherAdditional ChargesEkstragebyrer
1804DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Ekstra rabatbeløb (firmavaluta)
1805DocType: Supplier ScorecardSupplier ScorecardLeverandør Scorecard
1806DocType: Plant AnalysisResult DatetimeResultat Datetime
1807apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Opret ny konto fra kontoplanen.
1808Support Hour DistributionSupport Time Distribution
1809DocType: Maintenance VisitMaintenance VisitVedligeholdelsesbesøg
1810DocType: StudentLeaving Certificate NumberLeaving Certificate Number
1811apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Aftale annulleret, bedes gennemgå og annullere fakturaen {0}
1812DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTilgængeligt batch-antal på lageret
1813apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatOpdater Print Format
1814DocType: Landed Cost VoucherLanded Cost HelpLanded Cost Hjælp
1815DocType: Purchase InvoiceSelect Shipping AddressVælg leveringsadresse
1816apps/erpnext/erpnext/config/non_profit.py +28Memebership DetailsMemebership Detaljer
1817DocType: Leave Block ListBlock Holidays on important days.Blokér ferie på vigtige dage.
1818apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryDebitor Resumé
1819DocType: Employee LoanMonthly Repayment AmountMånedlige ydelse Beløb
1820apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9Opening InvoicesÅbning af fakturaer
1821apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleIndstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
1822DocType: UOMUOM NameEnhedsnavn
1823DocType: GST HSN CodeHSN CodeHSN kode
1824apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountBidrag Beløb
1825DocType: Purchase InvoiceShipping AddressLeveringsadresse
1826DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
1827DocType: Delivery NoteIn Words will be visible once you save the Delivery Note."I ord" vil være synlig, når du gemmer følgesedlen.
1828DocType: Expense ClaimEXPUDL
1829DocType: Water AnalysisContainerBeholder
1830apps/erpnext/erpnext/education/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Student {0} - {1} forekommer flere gange i træk {2} &amp; {3}
1831DocType: Healthcare SettingsManage Sample CollectionAdministrer prøveudtagning
1832DocType: PatientTobacco Past UseTidligere brug af tobak
1833DocType: Sales Invoice ItemBrand NameVaremærkenavn
1834DocType: Purchase ReceiptTransporter DetailsTransporter Detaljer
1835apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Bruger {0} er allerede tildelt Læger {1}
1836apps/erpnext/erpnext/accounts/page/pos/pos.js +2658Default warehouse is required for selected itemStandardlageret er påkrævet for den valgte vare
1837apps/erpnext/erpnext/utilities/user_progress.py +143BoxKasse
1838apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036Possible Suppliermulig leverandør
1839DocType: BudgetMonthly DistributionMånedlig Distribution
1840apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListModtager List er tom. Opret Modtager liste
1841apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Sundhedspleje (beta)
1842DocType: Production Plan Sales OrderProduction Plan Sales OrderProduktion Plan kundeordre
1843DocType: Sales PartnerSales Partner TargetForhandlermål
1844DocType: Loan TypeMaximum Loan AmountMaksimalt lånebeløb
1845DocType: Pricing RulePricing RulePrisfastsættelsesregel
1846apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58Duplicate roll number for student {0}Dupliceringsrulle nummer for studerende {0}
1847DocType: BudgetAction if Annual Budget ExceededAction hvis årlige budgetplan overskredet
1848apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderMaterialeanmodning til indkøbsordre
1849DocType: Shopping Cart SettingsPayment Success URLBetaling gennemført URL
1850apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: returnerede vare {1} ikke eksisterer i {2} {3}
1851DocType: Purchase ReceiptPREC-PREC-
1852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsBankkonti
1853Bank Reconciliation StatementBank Saldoopgørelsen
1854DocType: ConsultationMedical CodingMedicinsk kodning
1855DocType: Healthcare SettingsReminder MessagePåmindelsesmeddelelse
1856Lead NameEmnenavn
1857POSKassesystem
1858DocType: C-FormIIIIII
1859apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceÅbning Stock Balance
1860apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} må kun optræde én gang
1861apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Fravær blev succesfuldt tildelt til {0}
1862apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packIngen varer at pakke
1863DocType: Shipping Rule ConditionFrom ValueFra Value
1864apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586Manufacturing Quantity is mandatoryProduktionmængde er obligatorisk
1865DocType: Employee LoanRepayment Methodtilbagebetaling Metode
1866DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteHvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden
1867DocType: Quality Inspection ReadingReading 4Reading 4
1868apps/erpnext/erpnext/config/hr.py +132Claims for company expense.Krav om selskabets regning.
1869apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsStuderende er i hjertet af systemet, tilføje alle dine elever
1870apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Anvendes ikke {0} {1} {2}
1871DocType: Asset Maintenance TaskCertificate RequiredCertifikat er påkrævet
1872DocType: CompanyDefault Holiday ListStandard helligdagskalender
1873apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Række {0}: Fra tid og til tid af {1} overlapper med {2}
1874apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesStock Passiver
1875DocType: Purchase InvoiceSupplier WarehouseLeverandør Warehouse
1876DocType: OpportunityContact Mobile NoKontakt mobiltelefonnr.
1877apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389Select CompanyVælg firma
1878Material Requests for which Supplier Quotations are not createdMaterialeanmodninger under hvilke leverandørtilbud ikke er oprettet
1879apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
1880DocType: Student GroupSet 0 for no limitSæt 0 for ingen grænse
1881apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov.
1882apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64Row {idx}: {field} is required to create the Opening {invoice_type} InvoicesRække {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
1883apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailGensend Betaling E-mail
1884apps/erpnext/erpnext/templates/pages/projects.html +27New taskNy opgave
1885DocType: ConsultationAppointmentAftale
1886apps/erpnext/erpnext/utilities/activation.py +74Make QuotationOpret tilbud
1887apps/erpnext/erpnext/config/selling.py +216Other ReportsAndre rapporter
1888apps/erpnext/erpnext/public/js/setup_wizard.js +39Please select at least one domain.Vælg mindst et domæne.
1889DocType: Dependent TaskDependent TaskAfhængig opgave
1890apps/erpnext/erpnext/stock/doctype/item/item.py +430Conversion factor for default Unit of Measure must be 1 in row {0}Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
1891apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Fravær af typen {0} må ikke vare længere end {1}
1892DocType: Manufacturing SettingsTry planning operations for X days in advance.Prøv at planlægge operationer for X dage i forvejen.
1893DocType: HR SettingsStop Birthday RemindersStop Fødselsdag Påmindelser
1894apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235Please set Default Payroll Payable Account in Company {0}Venligst sæt Standard Payroll Betales konto i Company {0}
1895DocType: SMS CenterReceiver ListModtageroversigt
1896apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemSøg Vare
1897DocType: Payment SchedulePayment AmountBetaling Beløb
1898DocType: Patient AppointmentReferring PhysicianRefererende læge
1899apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountForbrugt Mængde
1900apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashNettoændring i kontanter
1901DocType: Assessment PlanGrading Scalekarakterbekendtgørelsen
1902apps/erpnext/erpnext/stock/doctype/item/item.py +425Unit of Measure {0} has been entered more than once in Conversion Factor TableMåleenhed {0} er indtastet mere end én gang i Conversion Factor Table
1903apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedAllerede afsluttet
1904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock i hånden
1905apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Import vellykket!
1906apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Betalingsanmodning findes allerede {0}
1907apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsOmkostninger ved Udstedte Varer
1908DocType: PhysicianHospitalSygehus
1909apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +385Quantity must not be more than {0}Antal må ikke være mere end {0}
1910apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedForegående regnskabsår er ikke lukket
1911apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Alder (dage)
1912DocType: Quotation ItemQuotation ItemTilbudt vare
1913DocType: CustomerCustomer POS IdKundens POS-id
1914DocType: AccountAccount NameKontonavn
1915apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateFra dato ikke kan være større end til dato
1916apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerienummer {0} mængde {1} kan ikke være en brøkdel
1917apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Leverandørtype-master.
1918DocType: Purchase Order ItemSupplier Part NumberLeverandør Part Number
1919apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Conversion rate cannot be 0 or 1Omregningskurs kan ikke være 0 eller 1
1920DocType: SubscriptionReference Documentreferencedokument
1921apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} er aflyst eller stoppet
1922DocType: Accounts SettingsCredit ControllerCredit Controller
1923DocType: Grant ApplicationApplicant TypeAnsøgers Type
1924DocType: Delivery NoteVehicle Dispatch DateKøretøj Dispatch Dato
1925DocType: Healthcare SettingsDefault Medical Code StandardStandard Medical Code Standard
1926DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1927apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedKøbskvittering {0} er ikke godkendt
1928DocType: CompanyDefault Payable AccountStandard Betales konto
1929apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv.
1930apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% Faktureret
1931apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Sorter efter Pris ...
1932apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyReserveret mængde
1933DocType: Party AccountParty AccountParty Account
1934apps/erpnext/erpnext/config/setup.py +122Human ResourcesMedarbejdere
1935DocType: LeadUpper IncomeUpper Indkomst
1936apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17RejectAfvise
1937DocType: Journal Entry AccountDebit in Company CurrencyDebet (firmavaluta)
1938DocType: BOM ItemBOM ItemStyklistevarer
1939DocType: AppraisalFor EmployeeTil medarbejder
1940apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMake Udbetaling indtastning
1941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Supplier must be debitRække {0}: Advance mod Leverandøren skal debitere
1942DocType: CompanyDefault ValuesStandardværdier
1943DocType: MembershipINRINR
1944apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Frequency} Digest
1945DocType: Expense ClaimTotal Amount ReimbursedSamlede godtgjorte beløb
1946apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsDette er baseret på kørebogen for køretøjet. Se tidslinje nedenfor for detaljer
1947apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Against Supplier Invoice {0} dated {1}Imod Leverandør Faktura {0} dateret {1}
1948DocType: CustomerDefault Price ListStandardprisliste
1949apps/erpnext/erpnext/assets/doctype/asset/asset.py +269Asset Movement record {0} createdAsset Movement rekord {0} skabt
1950apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsDu kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
1951apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsEn kunde med samme navn eksisterer allerede
1952apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?Dette vil indgive Lønningslister og skabe periodiseringsjournalindtastning. Vil du fortsætte?
1953DocType: Purchase InvoiceTotal Net WeightSamlet nettovægt
1954DocType: Journal EntryEntry TypePosttype
1955apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupIngen vurderingsplan knyttet til denne vurderingsgruppe
1956Customer Credit BalanceCustomer Credit Balance
1957apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayableNetto Ændring i Kreditor
1958apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Kunden kræves for &#39;Customerwise Discount&#39;
1959apps/erpnext/erpnext/config/accounts.py +140Update bank payment dates with journals.Opdatér bankbetalingsdatoerne med kladderne.
1960apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingPriser
1961DocType: QuotationTerm DetailsBetingelsesdetaljer
1962apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
1963apps/erpnext/erpnext/templates/print_formats/includes/total.html +4Total (Without Tax)I alt (uden skat)
1964apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1965apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} skal være større end 0
1966apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30Stock AvailableLager til rådighed
1967DocType: Manufacturing SettingsCapacity Planning For (Days)Kapacitet Planlægning For (dage)
1968apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementIndkøb
1969apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66None of the items have any change in quantity or value.Ingen af varerne har nogen ændring i mængde eller værdi.
1970apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17Mandatory field - ProgramObligatorisk felt - Program
1971DocType: Special Test TemplateResult ComponentResultat Komponent
1972apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimGarantikrav
1973Lead DetailsEmnedetaljer
1974DocType: VolunteerAvailability and SkillsTilgængelighed og færdigheder
1975DocType: Salary SlipLoan repaymentTilbagebetaling af lån
1976DocType: Purchase InvoiceEnd date of current invoice's periodSlutdato for aktuelle faktura menstruation
1977DocType: Pricing RuleApplicable ForGældende For
1978DocType: Lab TestTechnician NameTekniker navn
1979DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceFjern link Betaling ved Annullering af faktura
1980apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}Aktuel kilometerstand indtastet bør være større end Køretøjets indledende kilometerstand {0}
1981DocType: Restaurant ReservationNo ShowIngen Vis
1982DocType: Shipping Rule CountryShipping Rule CountryForsendelsesregelland
1983apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceFravær og fremmøde
1984DocType: Maintenance VisitPartially CompletedDelvist afsluttet
1985apps/erpnext/erpnext/healthcare/setup.py +257Moderate SensitivityModerat følsomhed
1986DocType: Leave TypeInclude holidays within leaves as leavesMedtag helligdage indenfor fraværsperioden som fravær
1987DocType: Sales InvoicePacked ItemsPakkede varer
1988apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Garantikrav mod serienummer
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''I alt'
1990DocType: Shopping Cart SettingsEnable Shopping CartAktiver Indkøbskurv
1991DocType: EmployeePermanent AddressPermanent adresse
1992apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Forskud mod {0} {1} kan ikke være større \ end Grand alt {2}
1993DocType: PatientMedicationMedicin
1994apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeVælg Varenr.
1995DocType: Student SiblingStudying in Same InstituteAt studere i samme institut
1996DocType: TerritoryTerritory ManagerOmrådechef
1997DocType: Packed ItemTo Warehouse (Optional)Til lager (valgfrit)
1998DocType: GST SettingsGST AccountsGST-konti
1999DocType: Payment EntryPaid Amount (Company Currency)Betalt beløb (firmavaluta)
2000DocType: Purchase InvoiceAdditional DiscountEkstra rabat
2001DocType: Selling SettingsSelling SettingsSalgsindstillinger
2002apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionBekræft handling
2003apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39Online AuctionsOnline Auktioner
2004apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100Please specify either Quantity or Valuation Rate or bothAngiv venligst enten mængde eller værdiansættelsebeløb eller begge
2005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentOpfyldelse
2006apps/erpnext/erpnext/templates/generators/item.html +67View in CartSe i indkøbskurven
2007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesMarkedsføringsomkostninger
2008Item Shortage ReportItem Mangel Rapport
2009apps/erpnext/erpnext/stock/doctype/item/item.js +275Weight is mentioned,\nPlease mention "Weight UOM" tooVægt er nævnt, \ nVenligst nævne &quot;Weight UOM&quot; for
2010DocType: Stock Entry DetailMaterial Request used to make this Stock EntryMaterialeanmodning brugt til denne lagerpost
2011apps/erpnext/erpnext/assets/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetNæste afskrivningsdato er obligatorisk for nye aktiver
2012DocType: Student Group Creation ToolSeparate course based Group for every BatchSeparat kursusbaseret gruppe for hver batch
2013apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Enkelt enhed af et element.
2014DocType: Fee CategoryFee CategoryGebyr Kategori
2015DocType: Agriculture TaskNext Business DayNæste forretningsdag
2016DocType: CustomerPrimary Contact DetailPrimær kontaktdetaljer
2017DocType: Drug PrescriptionDosage by time intervalDosering efter tidsinterval
2018Student Fee CollectionStudent afgiftsopkrævning
2019apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Aftale Varighed (minutter)
2020DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementLav Regnskab indtastning For hver Stock Movement
2021DocType: Leave AllocationTotal Leaves AllocatedTildelt fravær i alt
2022apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Lager kræves på rækkenr. {0}
2023apps/erpnext/erpnext/public/js/setup_wizard.js +142Please enter valid Financial Year Start and End DatesIndtast venligst det gyldige regnskabsårs start- og slutdatoer
2024DocType: EmployeeDate Of RetirementDato for pensionering
2025DocType: Upload AttendanceGet TemplateHent skabelon
2026DocType: Material RequestTransferredoverført
2027DocType: VehicleDoorsDøre
2028apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117ERPNext Setup Complete!ERPNext opsætning er afsluttet !
2029DocType: Healthcare SettingsCollect Fee for Patient RegistrationIndsamle gebyr for patientregistrering
2030apps/erpnext/erpnext/stock/doctype/item/item.py +650Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new ItemKan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
2031DocType: Course Assessment CriteriaWeightageVægtning
2032DocType: Purchase InvoiceTax BreakupSkatteafbrydelse
2033DocType: Packing SlipPS-PS
2034DocType: MemberNon Profit MemberIkke-profitmedlem
2035apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: omkostningssted er påkrævet for resultatopgørelsekonto {2}. Opret venligst et standard omkostningssted for firmaet.
2036DocType: Payment SchedulePayment TermBetalingsbetingelser
2037apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupEn kundegruppe med samme navn findes. Ret Kundens navn eller omdøb kundegruppen
2038DocType: Land UnitAreaAreal
2039apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNy kontakt
2040DocType: TerritoryParent TerritoryOverordnet område
2041DocType: Sales InvoicePlace of SupplyLeveringssted
2042DocType: Quality Inspection ReadingReading 2Reading 2
2043DocType: Stock EntryMaterial ReceiptMateriale Kvittering
2044DocType: HomepageProductsProdukter
2045DocType: AnnouncementInstructorInstruktør
2046apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Vælg emne (valgfrit)
2047DocType: Fee Schedule Student GroupFee Schedule Student GroupFee Schedule Student Group
2048DocType: StudentAB+AB +
2049DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv
2050DocType: LeadNext Contact ByNæste kontakt af
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314Quantity required for Item {0} in row {1}Mængde, der kræves for Item {0} i række {1}
2052apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret
2053DocType: QuotationOrder TypeBestil Type
2054Item-wise Sales RegisterVare-wise Sales Register
2055DocType: AssetGross Purchase AmountBruttokøbesum
2056apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesÅbning af saldi
2057DocType: AssetDepreciation MethodAfskrivningsmetode
2058DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Er denne Tax inkluderet i Basic Rate?
2059apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetSamlet Target
2060DocType: Soil TextureSand Composition (%)Sandkomposition (%)
2061DocType: Job ApplicantApplicant for a JobAnsøger
2062DocType: Production Plan Material RequestProduction Plan Material RequestProduktionsplan-Materialeanmodning
2063apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdIngen produktionsordrer oprettet
2064DocType: Stock ReconciliationReconciliation JSONAfstemning JSON
2065apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.For mange kolonner. Udlæs rapporten og udskriv den ved hjælp af et regnearksprogram.
2066DocType: Purchase Invoice ItemBatch NoPartinr.
2067DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderTillad flere salgsordrer mod kundens indkøbsordre
2068DocType: Student Group InstructorStudent Group InstructorStudentgruppeinstruktør
2069DocType: Grant ApplicationAssessment Mark (Out of 10)Bedømmelsesmærke (ud af 10)
2070apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoFormynder 2 mobiltelefonnr.
2071apps/erpnext/erpnext/setup/doctype/company/company.py +207MainHoved
2072apps/erpnext/erpnext/stock/doctype/item/item.js +72VariantVariant
2073DocType: Naming SeriesSet prefix for numbering series on your transactionsSæt præfiks for nummerering serie om dine transaktioner
2074DocType: Employee Attendance ToolEmployees HTMLMedarbejdere HTML
2075apps/erpnext/erpnext/stock/doctype/item/item.py +444Default BOM ({0}) must be active for this item or its templateStandard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
2076DocType: EmployeeLeave Encashed?Skal fravær udbetales?
2077apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatorySalgsmulighed Fra-feltet er obligatorisk
2078DocType: Email DigestAnnual Expensesårlige Omkostninger
2079DocType: ItemVariantsVarianter
2080apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137Make Purchase OrderOpret indkøbsordre
2081DocType: SMS CenterSend ToSend til
2082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Der er ikke nok dage til rådighed til fraværstype {0}
2083DocType: Payment Reconciliation PaymentAllocated amountTildelte beløb
2084DocType: Sales TeamContribution to Net TotalBidrag til Net Total
2085DocType: Sales Invoice ItemCustomer's Item CodeKundens varenr.
2086DocType: Stock ReconciliationStock ReconciliationLagerafstemning
2087DocType: TerritoryTerritory NameOmrådenavn
2088apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Work-in-Progress Warehouse is required before SubmitWork-in-Progress Warehouse er nødvendig, før Indsend
2089apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Ansøger.
2090DocType: Purchase Order ItemWarehouse and ReferenceLager og reference
2091DocType: SupplierStatutory info and other general information about your SupplierLovpligtig information og andre generelle oplysninger om din leverandør
2092DocType: ItemSerial Nos and BatchesSerienummer og partier
2093apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthStudentgruppens styrke
2094apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryMod Kassekladde {0} har ikke nogen uovertruffen {1} indgang
2095apps/erpnext/erpnext/config/hr.py +142AppraisalsMedarbejdervurderinger
2096apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsTræningsarrangementer
2097apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Doppelte serienumre er indtastet for vare {0}
2098DocType: Shipping Rule ConditionA condition for a Shipping RuleBetingelse for en forsendelsesregel
2099apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Please enter Kom ind
2100apps/erpnext/erpnext/controllers/accounts_controller.py +487Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsKan ikke overfakturere for vare {0} i række {1} for mere end {2}. For at tillade over-fakturering, skal du ændre i Indkøbsindstillinger
2101apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43Maintenance LogVedligeholdelseslog
2102apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234Please set filter based on Item or WarehouseIndstil filter baseret på Item eller Warehouse
2103DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
2104DocType: Sales OrderTo Deliver and BillAt levere og Bill
2105DocType: Student GroupInstructorsInstruktører
2106DocType: GL EntryCredit Amount in Account CurrencyCredit Beløb i Konto Valuta
2107apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588BOM {0} must be submittedStykliste {0} skal godkendes
2108DocType: Authorization ControlAuthorization ControlAuthorization Kontrol
2109apps/erpnext/erpnext/controllers/buying_controller.py +327Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
2110apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentBetaling
2111apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}.
2112apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersAdministrér dine ordrer
2113DocType: Production Order OperationActual Time and CostAktuel leveringstid og omkostninger
2114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
2115DocType: CropCrop SpacingBeskæringsafstand
2116DocType: CourseCourse AbbreviationKursusforkortelse
2117DocType: Student Leave ApplicationStudent Leave ApplicationStudent Leave Application
2118DocType: ItemWill also apply for variantsVil også gælde for varianter
2119apps/erpnext/erpnext/assets/doctype/asset/asset.py +164Asset cannot be cancelled, as it is already {0}Asset kan ikke annulleres, da det allerede er {0}
2120apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Medarbejder {0} på halv tid den {1}
2121apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
2122apps/erpnext/erpnext/templates/pages/task_info.html +90OnPå
2123apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Bundle elementer på salgstidspunktet.
2124DocType: Quotation ItemActual QtyFaktiske Antal
2125DocType: Sales Invoice ItemReferencesReferencer
2126DocType: Quality Inspection ReadingReading 10Reading 10
2127DocType: Hub CategoryHub NodeHub Node
2128apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Du har indtastet dubletter. Venligst rette, og prøv igen.
2129apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129AssociateAssociate
2130DocType: Asset MovementAsset MovementAsset Movement
2131apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNy kurv
2132apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemVare {0} er ikke en serienummervare
2133DocType: SMS CenterCreate Receiver ListOpret Modtager liste
2134DocType: VehicleWheelsHjul
2135DocType: Packing SlipTo Package No.Til pakkenr.
2136DocType: Patient RelationFamilyFamilie
2137DocType: Production Planning ToolMaterial RequestsMaterialeanmodninger
2138DocType: Warranty ClaimIssue DateUdstedelsesdagen
2139DocType: Activity CostActivity CostAktivitetsomkostninger
2140DocType: Sales Invoice TimesheetTimesheet DetailTimeseddel Detaljer
2141DocType: Purchase Receipt Item SuppliedConsumed QtyForbrugt Antal
2142apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52TelecommunicationsTelekommunikation
2143apps/erpnext/erpnext/accounts/party.py +266Billing currency must be equal to either default company's currency or party account currencyFaktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
2144DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Angiver, at pakken er en del af denne leverance (Kun udkast)
2145DocType: Soil TextureLoamlerjord
2146apps/erpnext/erpnext/controllers/accounts_controller.py +700Row {0}: Due Date cannot be before posting dateRække {0}: Forfaldsdato kan ikke være før bogføringsdato
2147apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryIndtast indbetaling
2148apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Mængde for vare {0} skal være mindre end {1}
2149Sales Invoice TrendsSalgsfaktura Trends
2150DocType: Leave ApplicationApply / Approve LeavesAnvend / Godkend fravær
2151apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForFor
2152apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Kan henvise rækken, hvis gebyret type er &#39;On Forrige Row Beløb &quot;eller&quot; Forrige Row alt&#39;
2153DocType: Sales Order ItemDelivery WarehouseLevering Warehouse
2154apps/erpnext/erpnext/config/accounts.py +241Tree of financial Cost Centers.Tree of finansielle omkostningssteder.
2155DocType: Serial NoDelivery Document NoLevering dokument nr
2156apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sæt venligst "Gevinst/tabskonto vedr. salg af anlægsaktiv" i firma {0}
2157DocType: Landed Cost VoucherGet Items From Purchase ReceiptsHent varer fra købskvitteringer
2158DocType: Serial NoCreation DateOprettet d.
2159apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Vare {0} forekommer flere gange i prisliste {1}
2160apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Selling skal kontrolleres, om nødvendigt er valgt som {0}
2161DocType: Production Plan Material RequestMaterial Request DateMaterialeanmodningsdato
2162DocType: Purchase Order ItemSupplier Quotation ItemLeverandør tibudt Varer
2163DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderDeaktiverer skabelse af tid logfiler mod produktionsordrer. Operationer må ikke spores mod produktionsordre
2164DocType: StudentStudent Mobile NumberStuderende mobiltelefonnr.
2165DocType: ItemHas VariantsHar Varianter
2166apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseOpdater svar
2167apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Du har allerede valgt elementer fra {0} {1}
2168DocType: Monthly DistributionName of the Monthly DistributionNavnet på den månedlige Distribution
2169apps/erpnext/erpnext/stock/doctype/batch/batch.py +46Batch ID is mandatoryParti-id er obligatorisk
2170DocType: Sales PersonParent Sales PersonParent Sales Person
2171apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowHøj til lav
2172apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24Select the program firstVælg programmet først
2173DocType: Patient AppointmentPatient AgePatientalder
2174apps/erpnext/erpnext/config/learn.py +263Managing ProjectsHåndtering af sager
2175DocType: SupplierSupplier of Goods or Services.Leverandør af varer eller tjenesteydelser.
2176DocType: BudgetFiscal YearRegnskabsår
2177DocType: Asset Maintenance LogPlannedplanlagt
2178DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille konsultationsafgifter.
2179DocType: Vehicle LogFuel PriceBrændstofpris
2180DocType: BudgetBudgetBudget
2181apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51Set OpenSæt Åbn
2182apps/erpnext/erpnext/stock/doctype/item/item.py +247Fixed Asset Item must be a non-stock item.Anlægsaktiv-varen skal være en ikke-lagervare.
2183apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBudget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto
2184apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedOpnået
2185DocType: Student AdmissionApplication Form RouteAnsøgningsskema Route
2186apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerOmråde / kunde
2187apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payFraværstype {0} kan ikke fordeles, da den er af typen uden løn
2188apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
2189DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice."I ord" vil være synlig, når du gemmer salgsfakturaen.
2190DocType: LeadFollow UpOpfølgning
2191DocType: ItemIs Sales ItemEr salgsvare
2192apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeVaregruppetræ
2193apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterVare {0} er ikke sat op til serienumre. Tjek vare-masteren
2194DocType: Maintenance VisitMaintenance TimeVedligeholdelsestid
2195Amount to DeliverBeløb, Deliver
2196apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324Same item has been entered multiple times. {0}Samme vare er indtastet flere gange. {0}
2197apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen.
2198apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192There were errors.Der var fejl.
2199DocType: GuardianGuardian InterestsGuardian Interesser
2200DocType: Naming SeriesCurrent ValueAktuel værdi
2201apps/erpnext/erpnext/controllers/accounts_controller.py +272Multiple fiscal years exist for the date {0}. Please set company in Fiscal YearFlere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
2202DocType: Education SettingsInstructor Records to be created byInstruktør Records, der skal oprettes af
2203apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} oprettet
2204DocType: GST AccountGST AccountGST-konto
2205DocType: Delivery Note ItemAgainst Sales OrderMod kundeordre
2206Serial No StatusSerienummerstatus
2207DocType: Payment Entry ReferenceOutstandingUdestående
2208DocType: SupplierWarn POsAdvarer PO&#39;er
2209Daily Timesheet SummaryDaglig Tidsregisteringsoversigt
2210apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Række {0}: For at indstille {1} periodicitet, skal forskellen mellem fra og til dato \ være større end eller lig med {2}
2211apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsDette er baseret på lager bevægelse. Se {0} for detaljer
2212DocType: Pricing RuleSellingSalg
2213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Amount {0} {1} deducted against {2}Mængden {0} {1} trækkes mod {2}
2214DocType: EmployeeSalary InformationLøn Information
2215DocType: Sales PersonName and Employee IDNavn og medarbejdernr.
2216apps/erpnext/erpnext/accounts/party.py +311Due Date cannot be before Posting DateForfaldsdato kan ikke være før bogføringsdatoen
2217DocType: Website Item GroupWebsite Item GroupHjemmeside-varegruppe
2218apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesSkatter og afgifter
2219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Please enter Reference dateIndtast referencedato
2220apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} betalingsposter ikke kan filtreres med {1}
2221DocType: Item Website SpecificationTable for Item that will be shown in Web SiteTabel til Vare, der vil blive vist i Web Site
2222DocType: Purchase Order Item SuppliedSupplied QtyMedfølgende Antal
2223DocType: Purchase Order ItemMaterial Request ItemMaterialeanmodningsvare
2224apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Varegruppetræer
2225DocType: Payroll EntryGet Employee DetailsFå medarbejderdetaljer
2226apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177Cannot refer row number greater than or equal to current row number for this Charge typeKan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
2227DocType: AssetSoldsolgt
2228Item-wise Purchase HistoryVare-wise Købshistorik
2229apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Klik på "Generer plan" for at hente serienummeret tilføjet til vare {0}
2230DocType: AccountFrozenFrosne
2231Open Production OrdersÅbne produktionsordrer
2232DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Beløb (Company Currency)
2233DocType: Payment Reconciliation PaymentReference Rowhenvisning Row
2234DocType: Installation NoteInstallation TimeInstallation Time
2235DocType: Sales InvoiceAccounting DetailsRegnskabsdetaljer
2236apps/erpnext/erpnext/setup/doctype/company/company.js +113Delete all the Transactions for this CompanySlette alle transaktioner for denne Company
2237DocType: PatientO PositiveO Positive
2238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operation {1} er ikke afsluttet for {2} qty af færdigvarer i produktionsordre # {3}. Du opdatere driftsstatus via Time Logs
2239apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsInvesteringer
2240DocType: IssueResolution DetailsLøsningsdetaljer
2241apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3AllocationsTildelinger af fravær
2242DocType: Item Quality Inspection ParameterAcceptance CriteriaAccept kriterier
2243apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableIndtast materialeanmodninger i ovenstående tabel
2244DocType: Item AttributeAttribute NameAttribut Navn
2245DocType: BOMShow In WebsiteVis på hjemmesiden
2246DocType: Shopping Cart SettingsShow Quantity in WebsiteVis Mængde i Website
2247DocType: Employee Loan ApplicationTotal Payable AmountSamlet Betales Beløb
2248DocType: TaskExpected Time (in hours)Forventet tid (i timer)
2249DocType: Item ReorderCheck in (group)Check i (gruppe)
2250DocType: Soil TextureSiltsilt
2251Qty to OrderAntal til ordre
2252DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKontoen under passiver eller egenkapital, i hviken gevinst/tab vil blive bogført
2253apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantt-diagram af alle opgaver.
2254DocType: OpportunityMins to First ResponseMinutter til første reaktion
2255DocType: Pricing RuleMargin TypeMargin Type
2256apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} timer
2257DocType: CourseDefault Grading ScaleStandard karakterbekendtgørelsen
2258DocType: AppraisalFor Employee NameTil medarbejdernavn
2259DocType: Holiday ListClear TableRyd tabellen
2260apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +106Available slotsTilgængelige slots
2261DocType: C-Form Invoice DetailInvoice NoFakturanr.
2262apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentForetag indbetaling
2263DocType: RoomRoom NameVærelsesnavn
2264DocType: Prescription DurationPrescription DurationReceptpligtig varighed
2265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Fravær kan ikke anvendes/annulleres før {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}
2266DocType: Activity CostCosting RateCosting Rate
2267apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKundeadresser og kontakter
2268Campaign EfficiencyKampagneeffektivitet
2269DocType: DiscussionDiscussionDiskussion
2270DocType: Payment EntryTransaction IDTransaktions-ID
2271DocType: VolunteerAnytimeNår som helst
2272DocType: PatientSurgical HistoryKirurgisk historie
2273DocType: EmployeeResignation Letter DateUdmeldelse Brev Dato
2274apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Prisfastsættelsesregler er yderligere filtreret på mængden.
2275apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Angiv ansættelsesdatoen for medarbejder {0}
2276DocType: TaskTotal Billing Amount (via Time Sheet)Faktureret beløb i alt (via Tidsregistrering)
2277apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueOmsætning gamle kunder
2278DocType: Soil TextureSilty Clay LoamSilty Clay Loam
2279DocType: ChapterChapterKapitel
2280apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200{0} ({1}) must have role 'Expense Approver'{0} ({1}), skal have rollen 'Udlægsgodkender'
2281apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
2282apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959Select BOM and Qty for ProductionVælg stykliste og produceret antal
2283DocType: AssetDepreciation ScheduleAfskrivninger Schedule
2284apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsForhandleradresser og kontakter
2285DocType: Bank Reconciliation DetailAgainst AccountMod konto
2286apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalv Dag Dato skal være mellem Fra dato og Til dato
2287DocType: Maintenance Schedule DetailActual DateFaktisk dato
2288DocType: ItemHas Batch NoHar partinr.
2289apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Årlig fakturering: {0}
2290apps/erpnext/erpnext/config/accounts.py +200Goods and Services Tax (GST India)Varer og tjenesteydelser Skat (GST Indien)
2291DocType: Delivery NoteExcise Page NumberExcise Sidetal
2292apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225Company, From Date and To Date is mandatoryCompany, Fra dato og Til dato er obligatorisk
2293apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationFå fra Høring
2294DocType: AssetPurchase DateKøbsdato
2295DocType: VolunteerVolunteer TypeFrivilligtype
2296DocType: StudentPersonal DetailsPersonlige oplysninger
2297apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Venligst sæt &#39;Asset Afskrivninger Omkostninger Centers i Company {0}
2298Maintenance SchedulesVedligeholdelsesplaner
2299DocType: TaskActual End Date (via Time Sheet)Faktisk Slutdato (via Tidsregistreringen)
2300DocType: Soil TextureSoil TypeJordtype
2301apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Amount {0} {1} against {2} {3}Mængden {0} {1} mod {2} {3}
2302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318New MessageNy besked
2303Quotation TrendsTilbud trends
2304apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Varegruppe ikke er nævnt i vare-masteren for vare {0}
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355Debit To account must be a Receivable accountDebit-Til konto skal være et tilgodehavende konto
2306DocType: Shipping RuleShipping AmountForsendelsesmængde
2307DocType: Supplier Scorecard PeriodPeriod ScorePeriode score
2308apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersTilføj kunder
2309apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountAfventende beløb
2310DocType: Lab Test TemplateSpecialSærlig
2311DocType: Purchase Order Item SuppliedConversion FactorKonverteringsfaktor
2312DocType: Purchase OrderDeliveredLeveret
2313Vehicle ExpensesKøretøjsudgifter
2314DocType: Serial NoInvoice DetailsFaktura detaljer
2315DocType: Grant ApplicationShow on WebsiteVis på hjemmesiden
2316apps/erpnext/erpnext/assets/doctype/asset/asset.py +159Expected value after useful life must be greater than or equal to {0}Forventet værdi efter brugstid skal være større end eller lig med {0}
2317apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29Start onStart på
2318DocType: Hub CategoryHub CategoryNav kategori
2319DocType: Purchase InvoiceSEZSEZ
2320DocType: Purchase ReceiptVehicle NumberKøretøjsnummer
2321DocType: Employee LoanLoan AmountLånebeløb
2322apps/erpnext/erpnext/utilities/user_progress.py +88Add LetterheadTilføj brevpapir
2323DocType: Program EnrollmentSelf-Driving VehicleSelvkørende køretøj
2324DocType: Supplier Scorecard StandingSupplier Scorecard StandingLeverandør Scorecard Standing
2325apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420Row {0}: Bill of Materials not found for the Item {1}Række {0}: stykliste ikke fundet for vare {1}
2326apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodSamlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
2327DocType: Journal EntryAccounts ReceivableTilgodehavender
2328Supplier-Wise Sales AnalyticsSalgsanalyser pr. leverandør
2329DocType: Salary StructureSelect employees for current Salary StructureVælg medarbejdere til denne lønstruktur
2330DocType: Sales InvoiceCompany Address NameVirksomhedens adresse navn
2331DocType: Production OrderUse Multi-Level BOMBrug Multi-Level BOM
2332DocType: Bank ReconciliationInclude Reconciled EntriesMedtag Afstemt Angivelser
2333DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Overordnet kursus (markér ikke, hvis dette ikke er en del af et overordnet kursus)
2334DocType: Leave Control PanelLeave blank if considered for all employee typesLad feltet stå tomt, hvis det skal gælde for alle medarbejdertyper
2335DocType: Landed Cost VoucherDistribute Charges Based OnDistribuere afgifter baseret på
2336apps/erpnext/erpnext/hooks.py +144TimesheetsTidsregistreringskladder
2337DocType: HR SettingsHR SettingsHR-indstillinger
2338DocType: Salary Slipnet pay infonettoløn info
2339DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Denne værdi opdateres i standard salgsprislisten.
2340apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122Expense Claim is pending approval. Only the Expense Approver can update status.Udlæg afventer godkendelse. Kun Udlægs-godkenderen kan opdatere status.
2341DocType: Email DigestNew ExpensesNye udgifter
2342DocType: Purchase InvoiceAdditional Discount AmountEkstra rabatbeløb
2343DocType: PatientPatient DetailsPatientdetaljer
2344DocType: PatientB PositiveB positiv
2345apps/erpnext/erpnext/controllers/accounts_controller.py +595Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal.
2346DocType: Leave Block List AllowLeave Block List AllowTillad blokerede fraværsansøgninger
2347apps/erpnext/erpnext/setup/doctype/company/company.py +310Abbr can not be blank or spaceForkortelsen kan ikke være tom eller bestå af mellemrum
2348DocType: Patient Medical RecordPatient Medical RecordPatient Medical Record
2349apps/erpnext/erpnext/accounts/doctype/account/account.js +68Group to Non-GroupGruppe til ikke-Group
2350apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50SportsSport
2351DocType: Loan TypeLoan NameLånenavn
2352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualSamlede faktiske
2353DocType: Lab Test UOMTest UOMTest UOM
2354DocType: Student SiblingsStudent SiblingsStudent Søskende
2355apps/erpnext/erpnext/utilities/user_progress.py +143UnitEnhed
2356apps/erpnext/erpnext/stock/get_item_details.py +136Please specify CompanyAngiv venligst firma
2357Customer Acquisition and LoyaltyKundetilgang og -loyalitet
2358DocType: Asset Maintenance TaskMaintenance TaskVedligeholdelsesopgave
2359DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsLager, hvor du vedligeholder lager af afviste varer
2360DocType: Production OrderSkip Material TransferSpring over overførsel af materiale
2361apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyKan ikke finde valutakurs for {0} til {1} for nøgle dato {2}. Opret venligst en valutaudvekslingsoptegnelse manuelt
2362DocType: POS ProfilePrice ListPrisliste
2363apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} er nu standard regnskabsår. Opdater venligst din browser for at ændringen træder i kraft.
2364apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsUdlæg
2365DocType: IssueSupportSupport
2366BOM SearchBOM Søg
2367DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Udgiv &quot;På lager&quot; eller &quot;Ikke på lager&quot; på Hub baseret på lager tilgængelig på dette lager.
2368DocType: VehicleFuel TypeBrændstofstype
2369apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanyAngiv venligst valuta i firmaet
2370DocType: WorkstationWages per hourTimeløn
2371apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
2372apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelFølgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
2373DocType: Email DigestPending Sales OrdersAfventende salgsordrer
2374apps/erpnext/erpnext/controllers/accounts_controller.py +311Account {0} is invalid. Account Currency must be {1}Konto {0} er ugyldig. Konto Valuta skal være {1}
2375DocType: Healthcare SettingsRemind BeforePåmind før
2376apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}UOM Omregningsfaktor kræves i række {0}
2377DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2378apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1060Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRække # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde
2379DocType: Salary ComponentDeductionFradrag
2380DocType: ItemRetain SampleBehold prøve
2381apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Række {0}: Fra tid og til tid er obligatorisk.
2382DocType: Stock Reconciliation ItemAmount DifferenceDifferencebeløb
2383apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Varepris tilføjet for {0} i prisliste {1}
2384apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personIndtast venligst Medarbejder Id dette salg person
2385DocType: TerritoryClassification of Customers by regionKlassifikation af kunder efter region
2386apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71In ProductionI produktion
2387apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroDifferencebeløb skal være nul
2388DocType: ProjectGross MarginGross Margin
2389apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstIndtast venligst Produktion Vare først
2390apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceBeregnede kontoudskrift balance
2391DocType: Normal Test TemplateNormal Test TemplateNormal testskabelon
2392apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userDeaktiveret bruger
2393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationTilbud
2394apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982Cannot set a received RFQ to No QuoteKan ikke indstille en modtaget RFQ til No Quote
2395DocType: QuotationQTN-T-
2396DocType: Salary SlipTotal DeductionFradrag i alt
2397apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15Select an account to print in account currencyVælg en konto, der skal udskrives i kontovaluta
2398Production AnalyticsProduktionsanalyser
2399apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsDette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
2400apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedOmkostninger opdateret
2401DocType: PatientDate of BirthFødselsdato
2402apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedElement {0} er allerede blevet returneret
2403DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
2404DocType: OpportunityCustomer / Lead AddressKunde / Emne Adresse
2405DocType: Supplier Scorecard PeriodSupplier Scorecard SetupLeverandør Scorecard Setup
2406apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameEvalueringsplan Navn
2407apps/erpnext/erpnext/stock/doctype/item/item.py +222Warning: Invalid SSL certificate on attachment {0}Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
2408apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører
2409DocType: Production Order OperationActual Operation TimeFaktiske Operation Time
2410DocType: Authorization RuleApplicable To (User)Gælder for (Bruger)
2411DocType: Purchase Taxes and ChargesDeductFratræk
2412apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236Job DescriptionStillingsbeskrivelse
2413DocType: Student ApplicantAppliedAnvendt
2414apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Re-openGenåbne
2415DocType: Sales Invoice ItemQty as per Stock UOMMængde pr. lagerenhed
2416apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameGuardian2 Navn
2417apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesSpecialtegn undtagen &quot;-&quot; &quot;.&quot;, &quot;#&quot;, og &quot;/&quot; ikke tilladt i navngivning serie
2418DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Hold styr på salgskampagner. Hold styr på emner, tilbud, salgsordrer osv fra kampagne til Return on Investment.
2419DocType: Expense ClaimApproverGodkender
2420SO QtySO Antal
2421DocType: GuardianWork AddressArbejdsadresse
2422DocType: AppraisalCalculate Total ScoreBeregn Total Score
2423DocType: Asset RepairManufacturing ManagerProduktionschef
2424apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}Serienummer {0} er under garanti op til {1}
2425DocType: Plant Analysis CriteriaMinimum Permissible ValueMindste tilladelige værdi
2426apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42User {0} already existsBruger {0} eksisterer allerede
2427apps/erpnext/erpnext/hooks.py +109ShipmentsForsendelser
2428DocType: Payment EntryTotal Allocated Amount (Company Currency)Samlet tildelte beløb (Company Currency)
2429DocType: Purchase Order ItemTo be delivered to customerDer skal leveres til kunden
2430DocType: BOMScrap Material CostSkrot materialeomkostninger
2431apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerienummer {0} tilhører ikke noget lager
2432DocType: Grant ApplicationEmail Notification SentE-mail-meddelelse sendt
2433DocType: Purchase InvoiceIn Words (Company Currency)I Words (Company Valuta)
2434DocType: Pricing RuleSupplierLeverandør
2435apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41Show Payment DetailsVis betalingsoplysninger
2436DocType: ConsultationConsultation TimeHørings tid
2437DocType: C-FormQuarterKvarter
2438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesDiverse udgifter
2439DocType: Global DefaultsDefault CompanyStandardfirma
2440apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueUdgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi
2441DocType: Payment RequestPRPR
2442DocType: Cheque Print TemplateBank NameBank navn
2443apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-over
2444DocType: Employee LoanEmployee Loan AccountMedarbejder Lån konto
2445DocType: Leave ApplicationTotal Leave DaysTotalt antal fraværsdage
2446DocType: Email DigestNote: Email will not be sent to disabled usersBemærk: E-mail vil ikke blive sendt til deaktiverede brugere
2447apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionAntal interaktioner
2448apps/erpnext/erpnext/stock/doctype/item/item.js +105Item Variant SettingsVariantindstillinger
2449apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Vælg firma ...
2450DocType: Leave Control PanelLeave blank if considered for all departmentsLad feltet stå tomt, hvis det skal gælde for alle afdelinger
2451apps/erpnext/erpnext/config/hr.py +228Types of employment (permanent, contract, intern etc.).Typer af beskæftigelse (permanent, kontrakt, praktikant osv).
2452apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421{0} is mandatory for Item {1}{0} er obligatorisk for vare {1}
2453DocType: Payroll EntryFortnightlyHver 14. dag
2454DocType: Currency ExchangeFrom CurrencyFra Valuta
2455DocType: Vital SignsWeight (In Kilogram)Vægt (i kilogram)
2456DocType: Chapterchapters/chapter_name leave blank automatically set after saving chapter.kapitler / kapitelnavn skal efterlades automatisk automatisk efter opbevaring af kapitel.
2457apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169Please set GST Accounts in GST SettingsIndstil venligst GST-konti i GST-indstillinger
2458apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31Type of BusinessType virksomhed
2459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowVælg tildelte beløb, Faktura Type og Fakturanummer i mindst én række
2460apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128Cost of New PurchaseUdgifter til nye køb
2461apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Salgsordre påkrævet for vare {0}
2462DocType: Grant ApplicationGrant DescriptionGrant Beskrivelse
2463DocType: Purchase Invoice ItemRate (Company Currency)Sats (firmavaluta)
2464DocType: Student GuardianOthersAndre
2465DocType: Payment EntryUnallocated AmountUfordelt beløb
2466apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Kan ikke finde en matchende Item. Vælg en anden værdi for {0}.
2467DocType: POS ProfileTaxes and ChargesMoms
2468DocType: ItemA Product or a Service that is bought, sold or kept in stock.En vare eller tjenesteydelse, der købes, sælges eller opbevares på lager.
2469apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesIkke flere opdateringer
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowKan ikke vælge charge type som &#39;On Forrige Row Beløb&#39; eller &#39;On Forrige Row alt &quot;for første række
2471apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupDette dækker alle scorecards knyttet til denne opsætning
2472apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveUnderordnet vare bør ikke være en produktpakke. Fjern vare `{0}` og gem
2473apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12BankingBanking
2474apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsTilføj Tidsregistreringskladder
2475DocType: Vehicle ServiceService Itemtjenesten Item
2476DocType: Bank GuaranteeBank GuaranteeBank garanti
2477apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleKlik på &quot;Generer Schedule &#39;for at få tidsplan
2478DocType: BinOrdered QuantityBestilt antal
2479apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"fx &quot;Byg værktøjer til bygherrer&quot;
2480DocType: Grading ScaleGrading Scale IntervalsGrading Scale Intervaller
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
2482DocType: Fee ScheduleIn ProcessI Process
2483DocType: Authorization RuleItemwise DiscountItemwise Discount
2484apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree af finansielle konti.
2485apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362{0} against Sales Order {1}{0} mod salgsordre {1}
2486DocType: AccountFixed AssetAnlægsaktiv
2487apps/erpnext/erpnext/config/stock.py +320Serialized InventorySerienummer-lager
2488DocType: Employee LoanAccount InfoKontooplysninger
2489DocType: Activity TypeDefault Billing RateStandard-faktureringssats
2490DocType: FeesInclude PaymentInkluder betaling
2491apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Student gruppe oprettet.
2492DocType: Sales InvoiceTotal Billing AmountSamlet faktureringsbeløb
2493apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Der skal være en standard indgående e-mail-konto aktiveret for at dette virker. Venligst setup en standard indgående e-mail-konto (POP / IMAP), og prøv igen.
2494apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50Program in the Fee Structure and Student Group {0} are different.Program i gebyrstrukturen og studentegruppen {0} er forskellige.
2495DocType: Fee ScheduleReceivable AccountTilgodehavende konto
2496apps/erpnext/erpnext/controllers/accounts_controller.py +617Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} er allerede {2}
2497DocType: Quotation ItemStock BalanceStock Balance
2498apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentSalgsordre til betaling
2499apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123CEODirektør
2500DocType: Purchase InvoiceWith Payment of TaxMed betaling af skat
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